About the value contract

Pls guide me
I am creating the value contract.
Condition type is BP01 and its value is 251.00 INR.
But Base Amount of the that material is not reflect in the Taxes.
How to get it in the base Amount.
My condition type is BASB.

Hi ...
read below as to why u need a dummy material for value contract i.e WVN has this dummy WKM1
Value contract type WK 2
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
Regards
reward if undestood the significance
Krishna

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How to include the promotion and sales deal in the value contract ?

Question : Can a value contract contain other special pricing agreement ?
If yes, how to include the promotion and sales deal in the value contract ?
Thanks for your input.
Oscar

Hi Oscar,
I have not worked on this aspect as such but once you create a value contract I think you as well create a promotion and sales deal for the customer with whom you have value contract with in the validity period of the contract and system should pick up data accordingly as the customer is same (Contract) and is within the validity period.
Pl give feed back.
regards
Srini

Where we can find the detail infomation about the Value String of automatic

Where we can find the detail infomation about the Value String of automatic?
such as WE06,WE01 and so on.

Hai,
           Value string keys are for SAP internal usage. It is just a pointer to the transaction event key which is necessary for automatic account determination.
           Movement types are linked to transaction keys via valuation string in OMWN T-code.
           The R/3 System automatically determines the value string assigned to a specific transaction. It depends partly on entered parameters manually and partly on parameters derived internally by the system. The value string contains all posting transactions that are possible for a certain transaction. The program decides which of these posting transactions lead to G/L account postings in individual cases. You cannot define this in Customizing.
Value string WE01, for the goods receipt for a purchase order into stock, contains transactions BSX and WRX.
WE01: BSX, WRX, PRD, KDM, EIN, EKG, BSV, FRL, FRN, BSX, UMB.
WA14: BSX ,PRD, BSX, UMB
WA01: BSX, GBB, PRD, BSX, UMB
Value string RE05 contains transactions BSX and UMB.
In the standard system, value string WE01 is assigned to goods receipts (and also cancellations and return deliveries) for Standard and Subcontracting purchase order items without account assignment concerning valuated material into stock. In the case of (valuated) goods receipts for purchase order items not subject to account assignment,
post the items to a stock account using the transaction key BSX and make an offsetting entry to a GR/IR clearing account. A price difference posting (transaction key PRD) is only used if the valuated material is subject to standard price control and if the order price (or invoice price) is different from the standard price. Transaction key KDM is required in Inventory Management for purchase orders in foreign currencies because of differences in exchange rates between goods receipts and invoice receipts, unless the material can not be debited or credited because it is subject to standard price control.
The transaction keys EIN and EKG (and possibly FRE see account determination for delivery costs) are only used in company codes where purchase account management is active (as required in France and Belgium for example).
The transaction keys BSV, FRL, and FRN are only used for the Subcontracting item category.
Value string WA14 is defined for deliveries without charge (movement type 511).
The following scenarios are possible:
Delivery without charge for material subject to moving average price control → No accounting document
Delivery without charge for material subject to standard price control (and if the posting date is in the previous period standard price in the posting period = standard price in the current period) → Inventory posting (receipt at standard price) and offsetting entry to price differences account
Delivery without charge for material subject to standard price control, with posting date in the previous period and the standard price in the posting period is different to the standard price in the current period → Inventory posting (receipt at standard price) and offsetting entry to price differences account (posting in the previous period) → Stock correction posting and Revenue/expense from revaluation (posting in the current period)
In the standard system, value string WA01 is assigned to goods issues and other goods receipts. The R/3 System uses an additional influencing factor, account grouping, to differentiate further between the various movements during account determination.
Hope it will be Helpful 4 u.
Reward Point if Useful.

What do you think about the value of MacKeeper?

What do you think about the value of the free download MacKeeper?

See below.
https://discussions.apple.com/docs/DOC-3036

Value Contract-Milestone Billing

Hi Friends,
I want to know about the value contracts with milestone billing.
How we use milestone billing in value contracts.
with regards
Azeez.Mohd

Hi Azeez,
Please go thru following thread.
[Milestone billing|https://forums.sdn.sap.com/click.jspa?searchID=21566193&messageID=4014303]
regards,
Abhee.

How to change the schedule line date in SO with reference to value contract

Hi SD Guru's,
I need to change the schedule line date in the sales order with reference to the value contract by using some algorithm that i will write. The problem that i can't find the suitable place to add the algorithm. I can't add it to the Copy control because there is no schedule lines in value contract and copy control for schedule lines does no exist.
I can not add to user exit MV45AFZZ , because order that was created with reference to the value contract, does not go through this user exit.
Do you have some ideas where i can add it?
Thanks and Regards
Viky
Edited by: Viky Sloutsky on Oct 20, 2010 12:43 PM

Hello Viky
How about using program MV45AFZB- USEREXIT_CHECK_VBEP or USEREXIT_MOVE_FIELD_TO_VBEPKOM
or program FV45EFZ1- USEREXIT_CHANGE_SALES_ORDER
Does the program go through these exits when an order is created with ref to a value contract??
Also I am wondering why you need to change a Schedule line determined by Availability check and/or delivery scheduling?

Regarding value contracts

can any one say about the customizing the value contract and the steps to verify the value contract configured

Hi! ayub
Mu mail id is [email protected]
Thank u

Release orders for value contract

Hi Folks,
I have question on value contract.
Customer contract is fullfilled by issuing orders against the contract. When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract. System checks this value with "Outline agreement target value" in value contract and issues warning or error message depends on configuration settings in value contract item catagory.
We have business scenario where system has to check net value of value contract rather than checking "Outline agrrement target value" in value contract. Because we offer some discounts to customer in value contract thus net value of the contract differs from agreement value. So that system will issue error message when release order value exceeds net value of value contract.
Is there any customizing settings available to meet the requirement?
Awaiting for your inputs.
Regards,
Prabhaharan

Hi,
In transcation VTAA at item level have your own cory requirment code which will calcullate net value of the doc, hope this works out
regards
sriky

Discount issue on a value contract

Hi Experts,
I have created a value contract which contains 4 materials.
I have put a Discount % on Gross of 5 % on the header thinking that it will have an effect on the target value but when I create a Contract Release Order it's appears on the material item level.
How can I put a discount on the target value, please ?
Thansk in advance,
BR,
Cesar

Thanks for the quick reply.
I would like to create a value contract which contains material to be release against the conrtact.
I have a target value on the header and the contract contains 4 materials (I do not want to put any target quantity at material level, only price)
Requirement: I would like to create PO's with the contract release order functionality and to put in the PO the material (contained in the value contract) I need.
But: I don't want to put any target quantity on material level (just a price) and I need the system gives message if the target value (on the header) is exceeded by the total amount of the material release against this contract (in all the PO's created)
Can I manage this ?
Thanks in advance.
BR,
Cesar

How to find Value contract details used as reference in order

Hi SAP team,
We are creating a order with reference to a Value contract line item. After saving the order, from the document flow we can see the value contract number and line item it is referred. But before saving the order, is there any way to see value contract and line item number it is refered to.
Regards,
Madhuri.

Hi Madhuri
Its not possible to see the preceding document when u raise a order with reference to Contract.
After saving the order only u can see the preceeding document in number in Document Flow.
When u r in create mode of sales order u cannot see the document Flow button .. Only after saving the order only v can see the document flow..
Because at the time creation the system gathers information only. after saving only it will confirm the number of preceeding document.
I tried in my system ..
Regards
Srinivas.

Material specific value contract

Hi SAP Gurus,
I have a problem while creating material specific value contract WK2. After creating the value contract for INR 50000 and doing the neccessary settings in item category WKN, i created a relaease order with value as INR 500.
I can see the release order in the documnet flow of the contract, but in the contract overview screen value released is not reflecting, which i am expecting as 50000-500 = 49500. So the value released should reflect as INR 500.
Please correct me if i am wrong.
Regards
S R Sahoo

Dear Friend,
Thanks for your reply. I have already done the following settings.
In VTAA I have already set the Cont. item copy mode to B for both
WK2 to WA and WK2 to OR.
Please suggest further.
Regards,
S R Sahoo

Value Contracts question

Hello All,
We want to use Value Contracts in our organization. I was testing
release orders created with reference to the value contract.
If I create sales order 1 with reference to the value contract, the
system updates the 'value released' of the value contract with the sales
order 1 value. However, at times, we have a requirement to create sales
order 2 with reference to sales order 1. In this case, the 'value
released' amount in the value contract should be increased by the sales
order 2 amount.
Also in certain cases (like consignments), the subsequent sales order
values might be a credit. In this case, the 'value released' in the
value contract should also be credited accordingly.
Currently, in both cases, when subsequent sales orders are created, the
'value released' in the value contract is unchanged.
Can someone please tell me if a value contract can be made to look at
all subsequent orders to update its 'value released'? If yes, could you
please tell me how?
Thanks,
Rugmani

Thank you for your response.
Such a requirement arises in case of Consignments. We are using consignment orders (fillup, pickup, issue, return) for the customer. Hence, we create a consignment fillup order when we are sending out a material. If the customer returns the old material within a specified time, he should not be charged for it. Else, he would be charged and in this case, a consignment issue needs to be created. If, in special cases, we decide to accept the old material (beyond the warranty return period), a Consignment return will be created to credit the customer.
When the value contract comes in play, we need to deduct the value remaining for the customer when we create a pickup, increase the value remaining when the customer returns the material etc. The problem occurs when the amount needs to be put back. As the consignment orders need to be created with reference to one another, there is no link to the value contract and hence the value remaining does not get updated correctly.
Please let me know if you have any suggestions for this requirement.
Thanks,
Rugmani

Linking Consignment Settlement (MRKO) with Value Contract

Hi Guys,
We are trying to set up Consignment stock functionality in our company. We have successfully configured and tested it but there is only one problem, we want to link this consignment functionality with and Outline agreement (Value Contract to be exact), so that every time we do a settlement using MRKO, the invoice value is deducted from the total value of the contract. My first question is
1 - Can we link consignment settlement (MRKO) and Value Contract in such a way that each time we run consignment settlement using MRKO , the open/ remaining value of the Value Contract is decreased by the invoice amount. If YES, then how can we do it (Please mention the steps if possible)
2- If NO, then what is the way to achieve above task, is their workaround for it ??

Normally we do not get into consignment arrangements with supplier with value limites or qty limites. It defeats the purpose of consignment, where idea is to reduce inventory carrying cost and yet have full availability of stock.
Also, you will provide a dedicated space in your premises to your Supplier and hence to limit him with total value of your consumption is difficult to achieve. Even if you make some enhancement in system to achieve it, on shop floor how can you control it, if you have inventory open for use? If you have negotiated with consignment vendor based on value, I am sure Vendor will not replenish any inventory once he thinks that overall value limit is breached and hence suddenly one day, without any indicators to you, you will run out of those components which you do not have in your inventory, nor in your consignment inventory.
You can implement any exit, which may stop you post the transaction in system, but I believe if you are entering into such contracts with your supplier, you may need to have some sort of notification once you are close approaching the overall limit, to either re-negotiate the contract or to have those components ordered for your inventory directly to ensure availability of stock.
Regards,
Dakshesh

Value Contract - Pricing

Hi,
On what basis the pricing is carried out in the case of value contratcs.....With Billing Plan
IF The billing document is carried out with reference to the COntract then what will be the pricing carried out in the billing....
What is the business process requirement under which the Billing document is created with reference to the Contract.....??
Under the contract processing.... if release orders are created and then the billing based on the release order then in that case what would be the pricing in the billing ???
Regards
Edited by: SAP2020 on Apr 21, 2010 2:44 PM

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

Value contract - pricing concepts

Hi experts
How contract pricing will work -?
Scenario -
Customer - xyz --having value contact with us for the period 5 years for amount $10000.
So that he will get some disocunts Zxxx - extra disocunt $100 ( because he is under contract) when order created.
How this scenario will work -?
where should I maitain this condition type. In the cotract or sales order. How the system will identify this contract customer and and give $100 discount.
Please help me.
Thanks
Kris

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

About the value contract

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