Pricing Procedure for RFQ and Contract
Hi All,
I have configired new pricing procedure for external purchaseing documents import and export business.
This pricing procedure is working fine for PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
Please let me know how to resolve this issue.
Thanks
Nagaraj.K
Hi
Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
Thanks & Regards
Kishore
Similar Messages
-
Diff pricing procedure for invoice and sales order?
can u please help me out in the following question
Is it possible to have different pricing procedure for sales order and invoice?hi venkat,
yes we can very well have different pricing procedures for order and invoice. for the combination of
sales org + dist chan + div + <b>document pric proc</b> + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
Hope it helps. Pl reward if useful.
Thanks
Sadhu Kishore -
from where system picks up the Pricing procedure for RFQ?
RegardsThanks Sujoy,
I still have one doubt.
why system picks up the pricing RM1002 for RFQ.
Where is its setting?
Regards, -
Is it possible to have different pricing procedure for SO and invoice?
Hi,
Is it possible to have different pricing procedure for SO
and invoice?Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it
--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
Let me know if your problem is solved
Regards
Pradeep -
New pricing procedure for debit and credit memo
Hello Sir,
After defining new pricing procedure of debit and credit memo for retro billing.copy control using pricing type b in VTFF but it take billing pricing in credit and debit memo.not in new pricing .Is am missing something please suggest proper solution .Thanks for precious time given please go through this
Tax Calculate
Basic
10.0000
100.0000
12%
1.2000
12.0000
2%
0.0240
0.2400
1%
0.0120
0.1200
Total
11.2360
112.3600
12.50%
1.4045
14.0450
Net
12.6405
126.4050
tax calculate like this but it come
Basic
10.0000
100.0000
12%
1.2000
12.0000
2%
0.0240
0.2400
1%
0.0120
0.1200
Total
11.2360
112.3600
so,plz suggest how it calculate including vat
vat/cst -
Change Logs for RFQ and Contract
Hi all
Where in ME43 (display RFQ) and ME33K (display Contract) do I see the option for Header/Item changes?
Thanks in advance!Hi,
For both ME43 and ME33K, you can observe the changes, after entering into the overview screen at main menu:
Header/ Item> statistics> Changes.
Regards,
Narayana. -
Pricing procedure for contract conditions at header level and Item Level
Dear Friends
In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
What is the function of it
where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
Kindly Regards
ArunTo have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
Regards,
Rajesh Banka
Reward points if helpful. -
Excise Pricing procedure for Stock Transport Order in MM with TAXINN
I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINNHi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga -
Tax pricing procedure for USA / Canada
Dear All,
We are creating a new SD pricing procedures for USA and Canada.. I have few clarifications on this.
1. May i know..what is the std pricing (inlculding the TAX condition type) for USA & Canada.
2. I have gone through the IDES system and found there are 2 pricing procedure RVCXUS & RVAJUS. What is the difference between these 2 pricing procedure..
Please help me to understand the purpose of having these above pricing procedures.
Thank you.
Regards,
ManiHello Mukul,
Thank you for your clarificaiton. However, i am still having the following clarifications.
1. Our client has confirmed that there is no tax in USA currently. But, by considering the future requirement, we are planning to go ahead with Jurisdiction tax procedure. Client may not use VERTEX system. In this situation. could you suggest..which pricing procure is suitable to the requirement.
2. For Canada... it is province/region based tax system. I think..here.. i will not be having any problem.
Please help me for USA tax pricing procedure to have a proper pricing procedure..which covers.. the future requriement also.. (means.. with Jurisdiciton code)...
May i know.. where the Percentage is maintained for each jurisdiction code...?
Thank you.
Regards,
Mani -
Hello SRM Folks,
We are on SRM 5.0 and using SRM just for RFQ and Contract (other document like purchase requisition and PO are being created in ECC). So purchase precision will come from ECC to SRM souricng cockpit and from there buyer will create RFQ or contract. I have couple of questions regarding this scenario-
1. I am not sure if I need to replicate material from ECC ?
2. How can I replicate contract to ECC (FYI we do not want to create Global outline agreement)
3. Can somebody let me know which config guide I should follow ?
Thanks,
PS Full rewards to those who answer all of the questions.
Edited by: Jain on Jan 31, 2008 7:05 PMHi Jain
1) Suggest you to replicate materials. Refer Blog by Marcin /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
2) If you want to create contract in ECC from sourcing (or RFx), you need to implement BADI BBP_DETERMINE_LOGSYS. Check the sample implementation at https://wiki.sdn.sap.com/wiki/display/SRM/BBP_DETERMINE_LOGSYS-CONTRACT_LOGSYS_DETERMINE (if there is any problem with this link, goto SRM Wiki section in SDN)
3) You need to follow 'Contract Management Scenario' and 'Plan Driven Procurement' config, if you have Solution manager.
If you do not have solution manager, use 'Sourcing Config Guide' given in https://wiki.sdn.sap.com/wiki/display/SRM/Configuration+Guides (or service.sap.com/ibc-srm).
Best regards
Ramki -
Header Condtion for RFQ and Conract pricing procedure
Hi All,
we have configured new pricing procedure purchansing documents.
We are able to see in PO, header and Item condtion types but In RFQ and COntract we are able to see only at item level.
Please guide us how to resolve this issue.
Thanks
Nagaraj KHi,
please check first the document type for the RFQ and the contract you
are using. Was the time-dependent conditions flag set for these document types?
The standard schema for purchasing documents is RM0000. In gross price
condition type PB00, supplementary calculation schema is RM0002.
When updating time-dependent conditions in a purchasing document, the
system will first check the main schema. It will check the first
condition type, which is the gross price condition type PB00 in
standard. It will find the supplementary pricing procedure (RM0002 in
in standard) that is assigned to the gross price condition type. These
are the supplementary conditions that can be included together with
pb00 for the quotation item.
Table A019 is used for header conditions for contracts, scheduling
agreements and quotations using time-dependent conditions. When you
want to maintain header conditions in the quotation, the system will
check all conditions in standard schema RM0000, to see if any contain
an access sequence that includes table A019. In standard, only condition
type RA01 contains an access sequence which includes table A019.
Therefore condition type RA01 will be proposed for updating in standard.
RA01 is defined with it's own supplementary pricing procedure RM0001.
You will only be able to include condition types that are used together
with RA01 as supplementary conditions from RM0001!
Regards,
Edit -
Diff pricing procedures for contract and invoice
Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi -
Pricing procedure for Header conditions in RFQ
All SAP Gurus,
From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
Regards,Purchase order which you have defined for maket price determination.
spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
Regards
Antony -
Pricing procedure for Service PO and Service Entry Sheet
Hi
Can the same pricing procedure be used for Service PO and Service Entry Sheet? What is the purpose of creating a seperate pricing procedure for service entry sheet?
Regards
SoumenThere is no separate pricing procedure for Service Entry Sheet. Whatever the schema is determined in Service PO, the price is calcuated during service entry sheet. However you can maintain separate calculation schema for service purchase orders.
This schema will be determined based on the schema group assigned in Vendor Master. -
New tax code creation and pricing procedure for Sri Lanka
Hi,
I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
Thanks & Regards
Sunil SinghHi Mr. Biju,
Thanks for reply...
Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
Please suggest...
Thanks & Regards
Sunil Singh
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