EDI1 EDI2

Question

hello all,
We are using edi and edi2 for vendor confirmed prices.
But if vendor confirms a very less price as compared to PO price the net price will become negative.
example:
PO RAISED AT A PRICE OF 10/EA.
VENDOR CONFIRMED THE PRICE 2/EA
now condition will be:
pbxx  10
edi1 2
edi2 -8 ( EDI2 is edi1-pbxx)
So net price will become negative.
this is standard configuration provided by SAP.you can check the same for RM0000
Please help

Answer 1

dear venkat
EDI1 AND EDI2 (Customer expected price):
In normal business process, business charges certain price for particular material but customer expects certain price. Customer expected price can be entered manually or through EDI (Electronic Data Interchange). Someone in the business may accept or reject customer expected price. So that system has to block the billing document by considering sales document as a incomplete one so that the document can be released by using transaction code V.25 by accepting or rejecting customer expecting price.
Condition type “EDI 1” is used to compare the net price for each item whereas condition type “EDI2” is used to compare the overall item value (net price * quantity)
For EDI1, calculation is = 8; for EDI2, calculation is = 8 make it as a manual/statistical.
In “V/08”, include EDI1 and EDI2 as last steps.
Go to VA01, raise the sales order
Go to item condition screen, now include EDI1 as 40/- and EDI2 as 40/-
Raise delivery and invoice. System block invoice
Now go to V.25 and click on release and now raise the invoice
The customer expected price is differ from the automatically determined price or value by more than the maximum difference allowed then the system will look this order as incomplete when it is saved .
The blocked sales order should be released by concern person through work list traction code: “V.25”
     logistics
     S d
     sales
     Information. System
     Work list—V.25 –release customer expected price.
Select the sales order click on release, save and exit.
rewards pls
siva