IProcurement-Variable Pricing Method on Blanket Orders

When issuing a blanket release that has varible pricing on the blanket order the price entered during the blanket release process in iProcurement does not transfer back to Native Oracle. The blanket price appears in Native Oracle and it should be the price entered during the release in iProcurement. Since the release price is not populating the Native Oracle Release AP can not process payment as the unit price and amount are incorrect.

Hi again Kishore,
I'm afraid I need a little bit more assistance if you don't mind. I'm not progressing the appearance of a message at all so I've obviously not set the tolerances up properly but cannot see where.
As mentioned, in OMR6 section 'LA', I've set a tolerance of 10% for testing purposes but haven't updated the absolute side at all i.e. it is blank because the values used could vary enormously depending upon contract size and the button "do not check" is still ticked for that option.
So as I understand it, if invoices are received via MIRO and that total exceeds the "expected value" + 10% of the PO then a message should appear in MIRO at this point. But currently it's just accepting all invoices without any message at all.
I know I can't be too far away from the solution but I must admit I've found no clues in all the detail I've read so far.
Thanks in advance
Regards
Jim

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FileName using Variable Substitution Method

Hi SAP experts,
I need some advise regarding this.
I have here sample structure of message,
DT_Root --> root node
Tree --> occurence is 1 to unbounded
    SubTree1
    SubTree2
    SubTree3
What will be my File Content Conversion parameters to be set in Variable Substitution Method in order for me to get the value of SubTree3 and make it as my filename?
Also, the value of SubTree3 must not be present on my actual payload..
var1:payload,1,SLI,1   ---?? what if it is unbounded?
Kindly advise.
Thank you very much.

Hi Raj,
I cannot open the link.
Anyway, is it ok if you will advise me regarding my question a while ago?
I have here sample message structure,
CSV --> Message Type
SLI --> 1 .. unbounded (occurence)
subSLI1
subSLI2
subSLI3
FileNode --> 1..1 (occurence)
FileName --> 1..1
Here's my parameters in Variable Substituion method,
FileName Scheme: %var1%.csv
var1   -- payload:CSV,1,FileNode,1,FileName,1
File Content Conversion Parameters:
Recordset Structure: SLI,FileNode
SLI.addHeaderLine: 3
SLI.headerLine: PERIO;EAN;ILN,....
SLI.fieldFixedLengths: 8;10;13;...
SLI.fixedLengthTooShortHandling: Cut
SLI.fieldSeparator: ;
SLI.endSeparator: 'nl'
FileNode.fieldFixedLengths: 0
FileNode.fixedLengthTooShortHandling: Cut
I must the output flatfile with a value of the filename in the FileName field.
And the content of the flatfile must look like this,'
PERIO;EAN;ILN;SALES;TURNO;PERFL;SUBSFL;SALUN;%CURRENCY%;STOCK;STOUN;ARTNR;ARKTX
20071020;737052020198 ;4333342000008;         1;        9.95;W;X;ST ;EUR;0000000000;ST ;
20071020;737052056852 ;4333342000008;         1;       14.50;W;X;ST ;EUR;0000000000;ST ;
20071020;737052073552 ;4333342000008;         1;       12.95;W;X;ST ;EUR;0000000000;ST ;
*each field has a fixed field length.
Kindly advise if my set parameters are correct.
Thank you very much!

Pricing, Modifiers in Sales Order Form

Hi Gurus,
Please help me to resolve the issue with Pricing, Modifier to Sales Order:
I have created Master price List for Item A - $40
Modifer 1 - Dealer Discount Price is 20% (Created Modifier as Dealer Discount - 20%)
Modifer 2 - Order Header discount is 10% on total Order Value (Created Modifer with Discount : Level - Order; Modifer Type - Discount; Pricing Phase - Header Level Adjustments, Application Method - Percentage; Value - 10%
Assgined to respective Qualifers (Customers), set as Automatic
Ran Build Attribute mapping values concurrent program in Pricing Module. Status : sucess
After doing All above steps created Sales order for respective Customer, system is applying Modifer 1 Automatically but MODIFIER 2 not able to apply at order header leverl, Not able to see this Modifier list under SO form
Action->View Adjustment.
Can you please check and let me know the problem to achieve this issue.
Highly appreciate your response.
Regards
AK

Check below options in sequence
1) Is your order qualifies for both the modifiers ?
2) If you need to apply both modifiers put them in different incompatibility level.

Change header pricing condition in sales order

Hi,
I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
Thanks

Hi Sunil,
Plealse find below 2 methods to change header pricing conditions in sales order.
1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
Try with the options mentioned above..
Regards,
KK

Absorption&Variable(Direct)method Costing, are possible both method on SAP?

Hello my dear Gurus:
In our actual project; we are trying to include on SAP the Absorption and Variable (Direct) costing methods; this of course within the Controlling modules (Product costing (actual costing), CCA, IO's, etc.) In order to comply with the external (Absorption) and internal (Variable/Direct) costing requirements. So the Big question we already know that the absorption method is plain, BUT how can we include the variable (Direct) method costing with any development (i.e: Parallel Accounting costing (Alternative Valuation Run)). or configuring the Cost Components attributes that the (Fixed costs) are not included in the inventory valuation (TCODE OKTZ).
Our first impression is that SAP it is only capable to execute the analysis under the Absorption method without the Variable(direct) costing.
Please if you have both methods implemented, please let me know how you did it?
Kinds regards!

Hi,
Yes. This Variable/direct/Marginal Costing is possible in SAP. All you have to do is to create a Profitability Report. First you need to deduct all variable costs from the Revenue to arrive at the contribution/Gross Margin. And then, you need to deduct Fixed costs from the Contribution to get the Profit. You can also find breakeven point and breakeven volume for the business. The only challenge is to segregate the costs into variable and fixed as accurately as possible.
Trust this helps to a large extent,
Cheers,

Blanket Orders

Hi All,
Can some one please through me light on blanket orders.
What exactly are blanket orders and the steps involved in it.
Thanks in advance,
Cheers,
Anil.

Dear Anil
A blanket order is a purchase agreement that outlines the details for repetitive purchases from a vendor over an agreed time period. A blanket order will generally specify the supplier and customer, the products and/or services, the delivery schedule, the pricing, quantities and other terms and conditions.
A blanket order may specify a set quantity to be delivered on a specific schedule or it may be on-demand where deliveries are to be made at the periodic request of the customer.
A blanket order simplifies purchasing because it reduces the number of purchase orders that are required (one to start) and serves to stabilize supply. Suppliers like blanket orders because they tend to stabilize sales and inventories and simplify the selling process. They work as a cost reduction and profit improvement tool for both suppliers and customers.
Mostly blanket orders are in mostly in vogue in automotive sector where OEM Manufacturers like Hyunday, Ford etc., will release a blanket order on their component suppliers (vendors) for a period of 3 to 5 years with some pre conditions. Based on this blanket order, they will release schedules referencing the blanket order number.
thanks
G. Lakshmipathi

Pricing Agreements vs Blanket Sales Agreements

What is the difference between Pricing Agreements and Blanket Sales Agreements? As far as I can see, they are basically the same, except you have more functionality with a Blanket Sales Agreement.

Hi,
The pricing agreement is an agreement with the customer where we can attach the Agreement price list and it will assign the agreement number as a qualifier to refer in the sale order.
Where as the blanket sale order agreement is like an standard agreement where you have to attach the standard price list and it won't assign any qualifier to refer in the sale order.
Regards,
Arumugam S.

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

How to read pricing conditions on sales order

Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Is Paypal a supported Payment Method in Oracle Order Management?

Hi there -
Has anybody implemented Paypal as payment method for Oracle Order Management?
We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
I found a very old (2008) note on metalink that says there is an enhancement request for this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
We use Paymentech as payment processor.
Let me know...
1. If it's supported with Oracle 11510
2. Anyone has any experience implementing it.
thanks,
Edited by: techy on Oct 25, 2010 12:56 PM

Hi Stephen-
First of all thanks for your response.
Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
Again, we are on 11510 right now so R12 functionality may not be useful for us.
Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
I hope this is clear.
Edited by: techy on Oct 25, 2010 2:42 PM

Pricing problem in sales order creation

Hi friends,
         My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S)    SALES_HEADER_IN has been processed successfully
(E)   Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E)   Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.

hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja

Pricing diff in sales order diff in billing

Frnds I have 3 pricing procedures for a client....in sales order all 3 are visible as per the respective document type but when i go to invoice for all 3 document types it picking just one specific pricing procedure eveytime......do i need to chng anythin in the copy control settings plsss assist itss urgent
thank u for ur time
regards
Maddy

Hello Maddy,
the pricing procedure in the billing document should be the same as the pricing procedure in the order.
You can use diferent pricing procedures in the order.
Which pricing procedure is determine depends on the following fields:
> sales area
> Document procedure
> Pricing procedure assigned to this customer
Please go to transaction OVKK. Here can you define which pricing procedure should be determine in the order.
The copy control is not relevant in this case.
Regards
Claudia

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Pricing issue in sales order

Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance

Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen

IProcurement-Variable Pricing Method on Blanket Orders

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