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Most reliable would to have "Business Line = Division". change: 410491: BAPIPOCREATE1: Customer enhancements incorrct from 2. You have many fields in master data for customer and material there, which can be used for for differentiating your business line.Like Material Group 1.5, Customer 1.5, Prcing Group, plant, storage location, valuation type. BAPIPOCREATE1 and BAPIPOCHANGE: This is due to a redesig: 439110: Enjoy PO BAPI: Conditions: 428621: EnjoySAP purchase order BAPIs - price det. When input data POITEM-POPRICE 1 in BAPI, system will try to find an entry in the info record with the PO currency (for.
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(for example, JPY), but net price is maintained for another currency (for example, EUR). In SAP, better rely on COPA for business line-wise profitability analysis. BAPIPOCREATE1 Net price is not taken from input data in POITEM-NETPRICE. Correct? We generally do enhancement for controlling the determination of condition. Maintenance of pricing is one time configuration. Price with Freight, Price before tax, Price after tax & Net Price.Īnd from above not all pricing condition applicable on one sales process. However, whatever or how elaborated your pricing is but this fixed or subtotaled for Gross Price, Price After Discount/Surcharge. Let me give you and example, how pricing is done in one of the project I'm working onm which help us in getting relevant KPI. More difficult it will be to align/scale its up with your organisation.ġ.Product performance - Product sales revenue - PriceĢ.Sales Growth - period based sales revenue / Current period sales revenueģ.Customer Metrics - revenue per customer or customer hierarchyĤ.Sales Per Sales Group - Actual sales reveunev per sales group per time periodĥ.Sales Target - Project vs actual vs target vs pipeline Thus, more separate KPIs for different business line. And that will ensure those goals stay aligned within the organization. In simple words and in my opinion KPIs are focused measurable common goals. This means different businesses have different KPIs depending on their respective performance criteria or priorities." If I try and create a PO using BAPIPOCREATE1 then the PO always takes the price of the contract. For example if the contract has 1 we can raise the PO for 12. When we manually create a PO against a value contract it is possible to change the price from that on the contract. When input data POITEM-POPRICE '1' in BAPI, system will try to find an entry in the info record with the PO currency (for example, JPY) first. BAPIPOCREATE1 with contract price problem.
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But, I have lttle different understanding & thought on this.īusiness jargon for KPI is "A key performance indicator is a quantifiable measure a company uses to determine how well it meets the set operational and strategic goals. If there is no net price in the info record maintained for Purchase Order (PO) currency (for example, JPY), but net price is maintained for another currency (for example, EUR). Thanks for elaborating your requirement & understanding.