Contract Price Descriptions

Hello Experts! We are currently displaying materials and services in the same catalog. For services, as you may know, there can be multiple service line items for one contract item. This could then equate to multiple contracts applying to the Contract Price table for a particular service. The problem we have is that for a service, there can be multiple valid contracts. However, in the details, it only displays Contract ID, Line Number, Lower Bound and Price. We added a field called "Contract Short Text" that is populated from EKPO / TXZ01. We would like this displayed next to the associated price. However, we cannot figure out how to configure the UI to disply any fields other than the original four. Is there a way to customize this display? Also, this is for display only. We are not sending it to SRM thru the OCI.
Thanks, Don

the 4 fields for the price is fixed - u cant change / add any
on ur problem try these work around instead !
1. add this field desc on the item level instead inside the price
then it can be customized to be shown at the catalog UI thru the catalog configuration screen
challenge is to populate the value from EKPO / TXZ01
2. if populating is easier inside the price level - then concatenate this text with the contract ID
like 40000034/1 + contract from Donald
and then it would be displayed like that in the UI
see which ones easier for you !
thanks
-Adrivit

Similar Messages

Contract price not taken in the SC

Hi,
We use contract management of the SRM EBP component.When creating SCs for internal Goods and service for a material on
local contract (PCTR) we found the price picked is the valuation price maintained in the material master rather than picking up from the source(contract).
Thanks,

Hi
Once the product price is imported from ECC to SRM and you maintain in product master (transaction COMMPR01), under conditions tab, the price details for the product in question, the SRM system will read locally the product price from this condition. This is the standard SRM system behaviour.
For example, the material xxxxxx was inserted in cart xxxxxxxx. This material which has a price condition maintained in COMMPR01. So, in this case, the price will be taken from the COMMPR01 and not from the local contract. The COMMPR01 condition overwrites the local contract price, as a price is maintained under the condition tab.
hope this information helps.

Problem with free of cost when contract price is maintained

We want to create an FOC sales order for a particular customer, particular material, etc. This material has a contract price (ZCON). We set the usage in the header to FOC and itemcategory ZTNN is determined. This is correct. Nevertheless the item is priced with reference to the contract price in stead of nett order value 0,00. What is it that i do wrong?
Message was edited by:
Jan Laros

The other thing i can think of is check your sales doc type in the section of transaction flow the outline agreement messages should not be set to either C or D.
Do inform it worked or not.
Regards,
PATHIK

The contract price referenced on the PO line item.

Hi Gurus,
I need to get the The contract price referenced on the PO line item." The price that was agreed with the Vendor for a particular PO item"
I know this is a business question but i just wanted to know if this is provided somewhere in the Standard Data sources( 2lis_02_scl, 2lis_02_itm, Etc.) or in calculated Key figures for standard cube(0pur_c01).
I will be very grateful for any pointers or if anyone had previosuly worked on it , Please help me out.
Regards
satish

any help please?

Contract price not appearing in SRM PO

Hi
I have created a Contract in SRM of type Purchase contract. I have entered the per unit prices in the contract. When i create a Purchase order with reference to the contract, the contract price is not being picked up. Also the price is not being picked up in shopping cart.
If we use conditions for Price in contract the net price field in BBP_PD does not show the net price but displays the gross price. Need inputs to rectify the same.
Nishant

Hi,
Please check in transaction SXMB_MONI can found related information why it not transfer to SRM.
Also check the purchasing data of the PO.
Thanks,
prasad.s

HOW TO CALCULATE NET SALES AND CONTRACT PRICE?

Dear experts,
I have the requirement of sales price report
the report layout should be
Prod descr material Number Contract type contrcat name rebate net sales contract price units
we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
for sales pricing report how to manipulate teh net sales and contract price
value?
any standard formulaes is there?
plz suggest me
regards

Hi,
For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General or something related to your question.
Check this link if it helps -
http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
Thanks,
Shambhu.

****Invoice Price different from Contract price...

Experts,
Can SAP flag or reject invoice if invoice price does not match the contract price ?
Regards
Albert

Dear albert,
In SAP system there is no reject or flag of price difference of contract or invoice.
system will do post goods and taking to price in price difference account and post to that perticular account.
system never reject or flag when price difference occur
Hope this helps you
Prem.

How many iphones I can buy the contract price by using family plan?

The apple.com only allows me to buy one iphone.
if I choose a sprint family plan, can I buy more than one iphone by contract price?
Can I buy them on apple.com or I need to go to a sprint retail?

I believe Apple's limit is 2 phones per purchase, at least during the first few weeks of a release. That's not to say you could not do 2 purchases of 2 phones.
How many lines to do you have elligible for upgrade?

Program to upload contract price changes to inforecord

Hi Friends,
Is there any standard program available to update changes in contract price to info record
I know if you put info update indicator in contract system will update provided you have EVO parameter set in id
But i would like to know if we can do it as batch job through program
Points will be rewarded
Thanks and Best Regards
Diwakar

You have to create the LSMW or use custom p[rogram to do this.. there is transaction available but will not be used for many records.
Tcode is MEKP

SRM MDM catalog with Negative contract price

Hi SRM / MDM Gurus,
I am facing a problem, when transferring contract data from SRM MDM catalog 3.0 to SRM 7.0 shopping cart process.
Scenario:
We have a u201Cnegativeu201D contract Price in MDM and the same I can able to see in the SRM MDM catalog. When trying to add that contract item to shopping cart the price is always positive. For example the SRM MDM catalog contract price is -100.00, when trying to add that item to shopping cart it is always 100.00.
Is there any configuration or OSS to resolve this issue?
Kindly also let me know is it possible pass negative value to shopping cart?
Kindly let me know your comments.
Thanks.
Regards,
Magesh Basavaraj.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Contract price is zero in the shopping cart for backend contract

Hi
Our environment
SRM5.5 SP07
Classic scenario
Backend ECC 5.0
Business process
Created a Contract in ECC5.0 for services and Materials (Goods) separately.
While crating the shopping cart for services or Goods, contract is picked and showed up in the Source of supply section of the shopping cart.
But Contract price shows "0". Where as in backend a price is maintained in the contract for the services/Goods.
Before orderin the shopping cart, the Business users want to see the contract price in the shopping cart when a contract is assigned.
Question
How to show up the backend contract price in the shopping cart when a backend contract is picked up in the Source of supply section.
Is it standard? If so, any SAP notes are to be applied?
Did any one come accross this scenario. Please throw some light on the above issue.
Thanks in advance.
Regards
Jagadish

Ruben
Thanks for your response.
I already looked at this option. This will not work for my business case.
The BADI can only change the data in the backgroung when a SC is saved and the user will not be able to view the backend Contract price before ordering the Shopping cart.
The users want to see the contract price when a backend Contract is assigned in the Source of Supply section before ordering the Shopping cart.
Regards
Jagadish

Contract price in Shopping cart

Hello Experts,
When user creates SC and choose source of supply using contract, that time i want to read contract price from backend and populate that price into SC price field.
Is it possible?
I know that while creating PO it will take care. But i want that price in SC price field before order button pressed.
Thanks in advance.

Hi
Internal Goods/Services make price changeable - please see Dave note
Price cannot be changed while ordering from Internal Goods/Services
Source of Supply for Internal Goods/Services from back end system
regards
Muthu

Contract price defaulted

Hi,
We are using SRM 7 classic scenario.
Instead of supplier list we are using contracts with material group and dummy price maintained.
When creating a free-text for a product category where a contract exists the price entered manually in SC is overwritten by our dummy contract price. Is there a way to prevent that?
br
Anders
Edited by: Anders Öhrling on May 13, 2011 4:51 PM

Hi
how many valid contracts available for the product category?
You need to trsin the requestioner department what is dummy contract and your requester depat should not assign this dummy contract.
You please inform the requestioner department what is the real use of dummy contract price.
Muthuraman

SRM Local Contracts - Price Conditions

Hi,
We are trying to extract the price conditions from the SRM Local Contract line items, with the Condition Type, Valid From, Valid To, Amount, Price Unit, Unit. This is to allow us to track the changes in contract prices.
If you have any experience of this, or know which SRM tables we need to be extracting from it would be greatly appreciated! We already have the Contract Header and Line information from CRMD_ORDERADM_H, CRMD_ORDERADM_I, BBP_PDHGP and BBP_PDIGP. Where are the conditions stored? And are there any extractors planned for this in the future? It would be very useful standard content.
Thanks.

Hi
Few BADIs to refer using SE18 Transaction (Please read standard documentation provided by SAP on them )
BBP_IMS_CONTACT Changes the Contract for the E-Mail
BBP_CTR_INIT_UP Contracts and GOAs to SRM
BBP_CHANGE_SF_CTR Change Smart Form for Contract Output
BBP_CND_UI_CTRL BBP Conditions: UI Control
BBP_CTR_BE_CREATE Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI Implementation of Mass Change Parameters
BBP_CTR_STAT BAdI to enable changes in the contract status
BBP_PROCESS_CTR Process Smart Form with Changed Interface
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
Please go through these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/58/2a8442a07b0e53e10000000a155106/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
Regards
- Atul

Table containing contract price net of discounts

Hi SRM gurus,
I understand that when a contract is created, the field for net price contains the manually entered price for the item. However, if I include other pricing conditions such as discounts, the net price field is not updated. If I check the contract details in transaction BBP_PD, the field BBP_PDIGP-PRICE contains the manually entered price (not the one net of discounts). Is there any table that shows the final net price?
Thanks,
Joy

HI,
Thanks for the reply..........we'll ur right.....but how to avoid this....tried checking "Pricing" FM,various other combinations in V/06 configuration,tried bypassing it by using custom Form routine(under Pricing with VOFM)..........all my trails goes in vain.
The moment when i revert back the newly introduced condition table everything works fine,this is giving me a nightmare.....Help would be surely appreciated.Just to remaind u again the contract price should not change,even if ur trying to copy the packages of the contract into normal order using copying contracts reference through Memo Pad in DBM.
Thanks.

Contract Price Descriptions

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