Alternate Vendor In Pricing Condition

Dear Gurus,
The company that I am configuring MM wants to import material from outside. they have given me Condition about how pricing is to be done. In import case, the alternative vendor whom the company wants to pay to should be directly link with the pricing.
For Example. the material X needs to be bought from outside. the incoterm is FOB. The Main Vendor is XYZ. The freight of the same PO will be given to vendor ABC and Insurance to be given to vendor DEF.
Can somebody tell me how to set the pricing same PO having different vendor.
Regards
Sajid

Steve
Horray Horray
Thanks a million.. I got it solved. Let me tell you what happened and how I solved it
We are working on the amending on somebody else built. The system was configured by some consultant without any documentation. He has put some authorisation check i.e. SPRO - Purchasing - Authorisation as a test case in Sandbox. Now what happened was that due to this authorisation, the system either not allowing us to change the condition and in addition to this, it was not allowing us to do lot of different things.
What we did was, we remove these test authorisation and now everything is working perfectly.
Thanks a lot Steve.
Tell me anything that I can do for, please dont hesitate to send me an email. I will be very much obliged to help you out.
Thanks a lot
Sajid Hakeem

Similar Messages

Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
Tt

Hi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT

Vendor determination for pricing conditions

Hi experts,
Can we automatically define Vendors for particular pricing conditions?
like we can manually define vendors for Freight at the time of PO
I want it in case of customs duty paid to customs department..
Krishna

Krishna,
When you have special pricing conditions for a selective vendor to whom you are ordering a material (i.e. sending a PO)
for the above, there is a schema groups for vendor to be configured in MM in IMG Display; also called as vendor schema (VS). And it (i.e. VS) consists of special conditions like freight and other special pricing conditions.
Suggestion: To configure the VS follow the steps:
1. define schema groups for vendor,
2. define schema groups for purchase organization
3. assignment of schema groups to purchase organization
by that the configuration setup is done, and now you can use the vendor schema in vendor master (i.e. through XK01)
i.e, in purchasing view of vendor master and then automatically the specified pricing conditions such as freight and etc will be pulled into the PO and it gets invoiced at the time of invoice verification)
And for the CVD condition, the value for this condition can be maintained in condition records through FV11. And when you capture the CVD for the customs before GR. The amount of CVD will be posted to the respective G/L account (i.e. to the CVD (G/L) account which is configured in Maintain company code settings in Tax on goods movements and is part of CIN configuration setup.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Pricing Condition in scheduling agreement

Hi Gurus,
I'm working with scheduling agreements and I figured that whenever I create scheduling agreements, pricing condition PB00 gets defaulted to the scheduling agreement,
Can you guys be kind enough to tell me what configuration is driving this?? How can we make changes to the config settings so that I can have a condition type of my choice assinged to the scheduling agreenment??
More over I have a requirement to have a tiered pricing in scheduling agreement. I do know that this is driven by SCALES in SAP however as per my requirements I need to have SCALES per formulas. In the condition type configuration we do have a field for SCALES where we can assign the formulas but whenever I click on this field a screen pops up with some ROUTINES.
Can someone tell me how can I define the ROUTINES and the ABAP formula for this ROUTINE so that I can have my tiered pricing conditions accomplished??
Any feedback on this will be highly appreciated!!
Thanks folks,
Dhaval Joshi

Hi Ramesh,
Thanks for the heads up. I looked at the config for the schema dtermination and I see that the pricing procedure RM0002 has not been assinged to any vendor POrg schema in this configuration.
I then looked at the config for the condition type PB00 --> pricing procedure RM0002 has been assigned to the condition type PB00 and since we don't have any entries maintained for RM0002 in the schema determination config I was just wondering if this is what is influencing the automatic proposal of the condition type PB00 in my scheduling agreement.
Also can you please tell me what is a difference between a Purchasing Document (BIG) and Purchasing Document (Small) in the schema determination config.
All I wanted to accomlish here is my teired pricing to work when I assign scales on the condition type in the scheduling agreement ( not in the PIR)
What currently happening in my case is ....
Example: Scale From 1 pc - 100.00 USD
from 50 pc - 90.00 USD
from 100 pc - 80.00 USD
Target quant. 100 pc
schedule lines 30 pc
20 pc
The problem is that the goods receipt of 30 pc is valuated at the price 80.00 USD It always takes a lowest price on the scale.
I've tried looking for OSS notes and also looked enough on the forums but I could not get any resolution to this question.
I would appreciate if I could get any heads up from your side.
Cheers,
Dhaval

PR to PO conversion should not happen in case of expired pricing condition in Info Record

Hi All,
Issue – PR to PO conversion should not happen in case of expired pricing condition in Info Record.
In case of creation of PR/ PO, the Price is pulled out from the Info Record of the material. In our case if the Price in the Info Record is expired, it should give the Error Message & should pick the Price from the last PO created for the same combination of Plant, Vendor, Company code.
Request you to please let us know if there is any way out.
Regards,
Karthick.V

Hi,
As per your requirement if info record price is not valid and in auto PO creation from PR, price should get picked from last PO, this is standard behavior and it will happen.
If you check in customization MM - Purchasing - Environment Data - Define Default Values for Buyers -Settings for default values
Default values if you check under price adoption , it has to be Always copy ( copying of conditions from last PO) . Pls check

Pricing condition question

Hi Gurus,
I need your help
1) Want to configure a pricing condition which can be used only in a purchase order, but NOT in a contract/outline agreement. Is it possible? If yes, then how?
2) Want to configure a pricing condition which when added in a purchase order, will Not add the corresponding charges against the cost of material, but instead will get posted to a seperate G/L account. What special I have to do for it's configuration?
I do Not want to add a seperate line in the PO with a NLAG material accounting for those charges. The business wants the charges as a pricing condition (since we have the flexibility to put a different Vendor in a condition type )
Thanks,
Kumar

Hi,
1.Why you want a condition which can be used only in a purchase order, but NOT in a contract/outline agreement? What is the real business requirement!
2.For Not to add the corresponding charges against the cost of material,follow the steps:
Create a condition type (copied from standard FRB1 or FRA1 or FRC1 condition type ) in M/06 t.code & select check box of "accrual" selected in control data-2 & the Cond.category must be B(Delivery Cost) in control data-1 .
And
In the schema (M/08), keep an accounting key & an accrual key for that condition type
In OBYC only assign G/L account (separate) for accrual key with chart of account, valuation modifier & valuation class.
Now create PO( during saving PO, you can see net value not included amount in that condition type in PO & assign as needed by you separate vendor to that condition type)
Go for MIGO & do GR and see all accounting entries with a separate entries for separate G/L account
For more check link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
Regards,
Biju K

Validation in STO: For vendor code in condition detail

Dear All,
i kindly request you for expert advice on this requirement.
1. User is creating Stock transfer Order ( PO STO MM ). Plant to Plant transfer through MM route
2. Here user is entering conditions for different expenses
3. but sometimes user forget to enter vendor code in condition details
so i want to set validation so user will get error message if he forget to enter vendor code in condition detail.
Pl. guide me on this
Thanks
h shah

Nothing std I'm aware of. Suggest speak to an ABAPer, they could probably create a Routine for the Condition Type in the Pricing Schema.
Regards,
Nick

Purchase Order Pricing Condition and Withholding Tax

Hi
We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
I have some pricing config knowledge...but limited
Can anyone tell me
a) if this is possible?
b) any hints on how to go about this?
Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
Thank-you !!!

Hi,
If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

Table for existing PO/Sch.Agg pricing condition types

Hi Experts,
Which table will have PO / Sch.Aggrement - pricing condition types with values as maintained in PO (like freight / P&F etc). I have the input of PO/Sch.Agg ref, plant, vendor & material.
We have created Z condition types for freight/ P&F and using the same in PO/Sch.Agg.
Thanks,
Jeeva

HI,
Same status.
In table EKKO also field "Doc. condition no." is updating for PO only, which is same as we find in EKKI. For Sch.Agg it it not updating the Doc.Condition no and remains blank.
Any way i have gone thro a different route. since I am looking for delivery condition for a completed GR, I can pick the conditions from EKBZ table.
Thanks.
Jeeva.

Pricing Condition Type Problem !!

HI
Pricing condition for CVD was maintained as fixed value(calculation Type) originally. Client wanted it to be percentage basis. I changed it to % basis. It was wrking fine. But today again when a PO was made for same material .... the CVD was coming as fixed value and not % basis. Checked the M/06 conditions for CVD its still % calculation type. material price was picked from info record. all was done on dev server.
can any one guide why itshappening like this
Thank you

Hi,
CVD condition type is usually maintained as %age basis only.
the info record will store the the last PO history. if the combination of material, vendor is found , the access sequence will pick the condition record.
keep the same material and try will another vendor , this will not happen the system will pick the %age basis only.
check your info record?
check what you have maintained in MEKI for the condition type for CVD.
regards
Rajesh

Pricing condition upload in Inforecords

Hi All,
I need your help for the following issue.
Business requirement is they need a new program which will upload condition in the info record and also they want to change the pricing change values for existing pricing condition .
I am giving Plant , vendor , condition type and validity date from selection .From the input file I am giving material and price , currency .
I am facing problem while changing exist condition type values in Info record in BDC session.While going before BDC session we are checking A017 or A018 table .
From this we are taking condition record no (latest validity condition ).We are using this condition record in KONP table from this we are finding sequence number for the condition type
Now the problem is this sequence not matching with the sequence of PIR conditions screen sequence .In PIR these conditions shuffled on the basis pricing procedure .
Sequence in Condition table
SequNo of cond. Application Condition type
01              M           PB00
02              M           FRA2
03              M           RA00
04              M           FRB1
05              M           ZA00
06              M           ZCOP
07              M           ZC00
But in the front end screen of PIR sequence is
PB00     Gross Price     1,175.00
RA00     Discount % on Net     4.000-
ZA00     Surcharge % on Net     2.000
ZCOP     Scrapping % on Gross
ZC00     Surcharge/Quantity
FRA2     Freight % provision     1.000
FRB1    Freight (Value)         0.02
These condtion shuffled occured based on pricing procedure .
Could you please help me to get the current sequence while going to BDC session.
Please share you thoughts on this.
Let me know if you required any information to understand the scenario.
Awaiting for your reply.
Thanks & Regards,
Srikanth P.

Hi. I know this is late but I'm having issues with the same type of upload and I came accross your post.
I use function module 'PRICING_SCHEME' to get the correct order:
* populate KOMK.
    ls_komk-kappl = 'M'.
    ls_komk-kalsm = 'RM0002'.
* populate KOMP
    ls_komp-kposn = '000001'.
    loop at it_input ASSIGNING <ls_input>.
* populate internal table TKOMV.
      CLEAR ls_komv.
      ls_komv-kappl = 'M'.
      ls_komv-kposn = '000001'.
      ls_komv-kschl = <ls_input>-kschl.
      APPEND ls_komv to rt_komv.
    endloop.
    CALL FUNCTION 'PRICING_SCHEME'
        EXPORTING
          calculation_type = 'A'
          comm_head_i      = ls_komk
          comm_item_i      = ls_komp
        TABLES
          tkomv            = rt_komv.
endmethod.

MM-Pricing Condition - Mass Change for Complementary Cost Condition

Dear Gurus,
I am using pricing conditions as "complementary costs" category, in the Purchase Order.
We have to fill in the supplier whenever we use this kind of pricing condition.
Do you know any way of how I can do it in mass, instead of doing one by one?
Any sugestion?
Thanks,
Maria

Hi Maria,
In your condition type for the complementary condition, have you assigned an access sequence.
You can check this in tcode M/06
If so, you can maintain the relevant condition records in tcode MEK1. While maintaing the condition record, you can also specify a default vendor in the details sub-screen of MEK1.
Doing this will automatically populate the vendor code for this complementary condition.
Please try the same and give feedback.
Regards
Prabhu

MM - Pricing Conditions - Mass Change for Planned delivery costs

Dear gurus,
Is there way to mass change the value of pricing conditions of Planned Delivery costs in the PO? Also the supplier?
Any suggestion?
Many Thanks for helping,
Maria

Hi,
As far as I know, this can be done for condition type/vendor price maintained in info. record.
Transaction code: MEKP
Enter the condition type, enter the '+' sign if value is to be raised.
If you tick the 'Test Run' you can also simulate the condition (old v/s New).
Hope this helps!!
Reetesh

Billing and Pricing condition in BW means

Hi All,
Can somebody tell me what is Billing Condition data,pricing condition and Order condition data.
Actually what is condition type and condition itself.
with some examples plz
thanks
harish

dear Harish,
take a look
http://help.sap.com/saphelp_erp2005/helpdata/en/3a/44ac81473111d396dc006094b92c6a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/084b88470311d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
hope this helps.

Alternate Vendor In Pricing Condition

Similar Messages

Maybe you are looking for