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ME32K Net Price

Former Member
0 Kudos

Hi,

I have the following issue:

When an existing contract is changed by adding a new line, the price is not taken from the Info Record. An Info Record for the vendor, the material and  the purchasing organisation exists.

Is there a possibility to manage this in the Customizing?

We use ERP 6.0 EHP 7.

Thanks in advance for your help.

Thilo

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

With the help from SAP I got the solution.

It is solved with note 2016883.

Prasoon
Active Contributor
0 Kudos

Thanks for the update.

Regards,

AKPT

Answers (5)

Answers (5)

Former Member
0 Kudos

Post you screen shot to analyse more.

Check validity start and finish date. Check info record may be created at various level.

Former Member
0 Kudos

I forgot to mention that it worked with EHP 5 but after the upgrade to EHP 7 it is lost.

former_member183424
Active Contributor
0 Kudos

If the problem started after upgrade to EHP 7. Then I think you should contact SAP regarding this.

I didn't find any SAP note regarding this.

Former Member
0 Kudos

My hope was to not contact SAP, but I think in this case it is necessary to do this.

Thanks for your help.

Prasoon
Active Contributor
0 Kudos

Hi,

   If the issue came after upgrade, you should definitely raise an OSS ticket to  SAP. Do share the response from SAP with us.

Thanks & Regards,

AKPT

Prasoon
Active Contributor
0 Kudos

Hi,

   Do you face the issue with ME32K only? Is the info record price getting triggered in ME31K - please check the same and revert back.

Regards,

AKPT

Former Member
0 Kudos

Hi,

the same issue in ME31K.

Regards,

Thilo

former_member183424
Active Contributor
0 Kudos

You do not need to do any configuration.. I've just checked this in my system. It is picking the price..

Check the validity date of info record - Condition tab.

Contract:

Former Member
0 Kudos

The validity date is okay.

Former Member
0 Kudos

Hi Thilo,

Try to change condition record for condition type PB00 in MEK2 for your vendor & material combination. It will automatically adopt price in the contract.

Regards

Subbu.