Condition type EDI1 is not populating in XKOMV for BOM Header Item

Hi All,
We have assgined EDI1 and EDI2 condition types in pricing procedure, and creating orderd through Idoc, and checking for customer expected price.
EDI1 and EDI2 are correctly populating for standard items, but NOT for BOM header item.
I checked in XKOMV and observed that EDI1 is not coming for BOM header item.
Please advise what to do.
Regards

Hi,
In case your pricing procedure is similar to standard SAP then probably you use calculation routine 8 for EDI1 and EDI2.
8 is represented by routine FV64A008. Inside this routine there is the following check:
check: komp-prsfd = 'X'.
Verify if your BOM header item category has switched on Pricing indicator (TVAP-PRSFD). If you have blank value there then this is the reason why EDI1 / EDI2 condition don't receive value in your case.
Best regards
Witek Prawecki

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The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi Venki,
please check the notes 109273 and 456127.
Please see also the attachment in note 456127.
Could you please check if the condition formula for net price in the
pricing schema is set to 2 in your system. Transaction M/08 ->
select pricing schema (RM0000)-> in line for net price the field
V_T683S-KOFRM (AltCTy) should be set to 2.
Note 456127 Question 23:
23. Question:
Which settings are necessary to ensure that prices are copied from the
ORDRSP to the purchase order item?
Answer:
Consider the attachment of this note. In the attachment, all steps for
standard price schema RM0000 are documented.
Regards,
Edit

Condition type EDI1 and EDI2

Dear all,
we have to a requisition that we will receive confirmations of order (ORDRSP) from our suppliers in the future.
In OSS note 456127 (FAQ EDI MM) question 14 it says that prices will only overtaken in the purchase order,
if the condition types EDI1 and EDI2 are part of the calculation schema.
In our calculation schema we do not use EDI1 and EDI2 so far.
I can not find a manual that says what to do.
RM0000 does not contain these two condition types either.
In which way do we have to add EDI1 and EDI2 to our calculation schema?
Thank you for your help in advance!

Check these Schemas
RM2000 - STO scenarios
RMMP00 - Market Price Scenarios
Define Calculation Schema
In this step, you define the calculation schemas.
In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
Note
This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.
Standard settings
The following calculation schemas are predefined in the standard system. You should not change these schemas.
RM0000 and RM1000
Control the price determination process in POs, quotations, and scheduling agreements.
Both calculation schemas require 2 condition types for the gross price: one for automatic price determination (standard: PB00) and one for manual maintenance (standard: PBXX).
RM0001 and RM1001
Determine which condition types you can enter in purchasing document headers with time-dependent conditions (e.g. contracts).
RM0002, RM1002
Determine which additional condition types you can enter in purchasing document items with time-dependent conditions or in the purchasing info record.
RMMP00
Defines the condition type for determining the market price which can be entered for each material.
RM2000
Controls the delivery cost determination process in stock transport orders and stock transport scheduling agreements.
Note
In the calculation schemas RM0000, RM1000, RM0001, and RM1001, the field "Subtotal" must contain the following values in the following lines:
Gross value: 9
Effective value: S
If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System (PURCHIS).
Actions
1. Check to what extent you can use the calculation schemas provided in the standard SAP System.
2. Create new calculation schemas by copying similar existing ones and changing them.
Enter a key (length max. six characters) for the schema you wish to create, and a descriptive text.
For each schema, specify the condition types in the order of their usage, and maintain the relevant data.

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Regards.

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How are Condition types EDI1 & EDI2 used?

dear venkat
EDI1 AND EDI2 (Customer expected price):
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     S d
     sales
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Condition type EDI1 is not populating in XKOMV for BOM Header Item

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