MAintain Quotation

hi all
While maintaining Quotation conditions system is showing me only price and discount,,,,
i want to capture may packing forwarding conditions also in ths step.....
is there ne other setting to incorporate that....
sap mm

hi
these conditions is nt appearing in item conditions tab....
hw to maintain there
sap mm

Similar Messages

RFQ and maintain quotation changes

Hi,
I have created RFQ in ME41 and then maintained quotation ME47 and performed the price comparison in ME49. Rejected the higher quoted vendor by selecting rejection indicator.
I created the contract for the successful vendor referencing the RFQ. And created PO's referencing this contract.
Now, when I tried to change the RFQ, system is permitting me to do so and even I can change the pricing conditions value in ME47.
When the subsequent documents like contracts, PO's exist for that RFQ, then why system is permitting me to make changes what ever I feel like to do?
There is no message types existing to control this behaviour.
This system response is not acceptable.
Pl throw light on this- is this correct system behaviour.
Thanks

Once you convert the RFQ in to the contract than no use of changing the RFQ, even though oyu change the RFQ it will not reflect to the contract or PO.
But to avoid this implement release procedure for RFQ then if anybody change either qty or price it will ask for relesae.

Maintain quotations for services

Hi Friends,
I am trying to maintain quotations for services to be procured.
But as i try to enter quotation in ME47. the feild net price is greyed out and no net price is permitted to be entered.
Pl guide
Prabhash

go to tcode me47 (as u r doing ) then come to item overview screen then
select the service item row and u can find a button at standard toolbar it is at extreme lfet side it looks like two spanner at right angle ....afetr searching the button click on this buttona nad maintian the price there
i assure u 101 % u r problem will be solved

Pricing procedure for maintaining quotation price

Hi....
I AM maintaining price for a quotation in ME47, along with the price i need to mantain some other pricing conditions also, could anyone tell me is there a seperate pricing for quotation because when i go into the condition tab in quotation i see only 4 condition types where as in hae n number of condition types in standard PO.
Thanks in Advance....

Hi
Assign the appropriate pricing schema to the vendor in the vendor master purchasing view. All the conditions will flow to RFQ and you can maintain them.
Regards

Quotation maintained time and date

Hai Experts,
               I need to get RFQs which get maintained quotations, there may be quotations which are maintained after RFQ deadline, how can we know when quotation has been maintained for the last time, in EKPO we have field AEDAT, but this value is getting changed even we change anything in the RFQ. Is it right field to know quotation maintained date, is there any field to know quotation maintained time.
Can we find these two fields in header level tables.
        Thank you
         Regards
        Srinivas
Edited by: Srinivasa rao Kakumanu on Nov 11, 2008 12:33 PM

you can go to CDHDR (header) and CDPOS (detail) tables, Enter transaction ME47 then enter the user id / range date,enter the object value as Quotation number .There'll be several value in the table data, you can check all changes detail there.
Edited by: w1n on Nov 11, 2008 2:10 PM

Conditions Types during creation of Quotation

Dear All ,
I want to know from where the condition types are fetched during creation of quotation in ME47 . These condition types are not fetched from vendor schema thats for sure . I want to know which pricing procedure is responsible for quotation creation .
My requirement is I have to create a quotation comparision sheet for my vendor and I want to know from which table I should take the values of condition types to achieve my target .
Regards
Abhijit Das

Hi Sachin ,
I am trying to create a Quotation in ME47 .The condition types I can find init to maintain are
P000 : Gross Price
R000 : Discount On gross
R001 : Discount Of quantity
R002 : Absolute Discount
R003 : Discount % on net
But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
I want to know how I will enter these condition types in Quotation . After maintaining these entries only I want to compare the quotations through ME49 .
But system is not allowing me to enter these conditions
HI Sachin
I am Kalyan,
To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
Now select the Line item for which u like to add the conditions as u mentioned, choose the Item conditons Icons (Shift + F6),
Now, Select / Choose the Validity period will proceed to another screen, where we can edit the changes.
Here u can add additional Price like freight, discount etc. here. And SAVE it.
Thanks and Regards
Kalyan,

Table or Function Module to get Condition Values of Quotation

Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
I really appreciate the quick answer.
Thanks
Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

Need to Block ME47 After the Quotation Deadline Corssed

Hi,
I have a user requirement to block the user for maintaining quotation after the deadline is crossed.
currently everyone can able to edit the quotation evenif deadline is crossed.
Say : 30/09/2011 is the quotation deadline,now on that day user will able to maintain the Quotation received from
           all the vendors, say user forgot to maintain the vendor quote on that day 30/09/2011 then after that this user
           will not be authorized to maintain thin in ME47..instead anyupper level user will have only authority to
           maintain this quote after deadline..
Is this possible in standard setting or I need to go for development for the same,
if yes then any user Exit for this development will be helpfull.
Please share your views ..
Thank you

Hi,
This can be acheived by giving authorizations to ME47. G o to SE80 and find authorization object for quotation and in PFCG transaction create a role by giving this authorization object. Assign this role containing authorization object to the respective user in SU01. Hence the respective person only can do changes. Hope it works. Thanking you.

Is it possible to compare vendor quotations with leadtime & payment terms?

Good day,
I am wondering if the system can be configured to compare vendor quotations on by criteria other than pricing? My client would want to compare vendor quotations received using lead time, terms of payment as well as pricing. Any ideas? If possible, how can this be achieved?

hi
Your requirement is fulfill with only scenario of vendor evaluation, but you can crate quotation ME41 maintain quotation & price comparison with ME49
To determine a vendor's price level, the system compares the vendor's effective price with the market price for the material.
The system first checks whether the buyer has maintained a market price for the material or the material group.
If not, the system calculates the market price which is equal to the average of the effective prices for all vendors supplying this material. Prices from purchase orders and prices for subcontracting are dealt with separately.
The system then applies the effective price for the vendor from the conditions.
The vendor's effective price is then compared with the market price and the percentage variance determined.
The system then assigns a score to the variance in accordance with the settings made in Customizing.
This score is valid for the material, that is, at info record level. Since the score the vendor receives for a subcriterion is based not on an individual material, but on the total of all the materials he supplies, the following steps are necessary:
The system repeats the comparison between effective price and market price for each of the vendor's materials.
The system calculates an average from the sum of the scores determined. This average represents the vendor's score for the subcriterion Price Level.
regards
ronny

Quotation Price Comparison List

Hi All!
Currently when we maintain RFQs with multiple line items and we run the price comparison list, the system will show comparison for only one item while the other items will bear an exception log "Quotation item not yet maintained". We have checked the release strategy and calculation schema but they aren't the problem.
Please help us in this matter. Thanks!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Conditions from Quotation to Purchase order

Dear Team,
Requirement is
1. Client maintain quotation with discounts, delivery costs in ME47
1st Qs: System does NOT show condition types [which I have created] in Conditions of Quotation e.g. ZR01 [copy of RA01]
2. While creating PO refernce to RFQ, system does NOT take the effective price including discount, delivery costs. PO takes price from PB00 maintained in Quotation. It shows me FRA1 but not RA01
2nd Qs: How to capture this effective price??
Pls suggest Solution
Thanks

Hi,
I would advice you to test the same with the standard calculation schema RM0000. The condition RA01 should not be in this schema a manual condition!
Please check additionally if you had set the 'time dependent condition' indicator for your RFQ document type in the customizing:
in the Path "SPRO >>
materials management >> Purchasing >> RFQ/Quotation >> Define Document Types" for your relevant purchasing document type.
When you use time-dependent conditions, you have to maintain
for your relevant condition type the pricing procedures for
condition supplements (RM0001) as well in the Path "SPRO >> materials management
>> purchasing >> conditions >> define price determination process >>
define condition types.
SPRO >> materials management >> purchasing >> conditions >> define price
determination process >> Define Calculation Schema >> here please check if your conditions are included in RM0000 and RM0001.
Regards,
Edit

Pricing schema for Quotation

Hi,
I have copied the standard pricing schema and done changes according to the business requirement. I have done all other required configurations. The new schema is effective for purchase order, but while maintaining quotation still the standard schema's conditions only appearing in quotation.
Please advice
Regards,
Sattuj

Hi,
Check your Gross price condition type in M/06- remove the pricing procedure in it and maintain your new pricing procedure in that field. Or you can define your new supplementary pricing procedure with required conditions and maintain in the base price condition. Then you can able to maintain your other conditions in Quotation or inforecord.
Umakanth R

Quotation price comparison list problem

Hi all!
I am creating RFQ to several vendors, maintaining them with conditions like delievery costs and discounts, but when I execute price comparison list (me49) I see only the base price without the delievery costs and the discounts. I''m puting the checks on the selection screen of me49 - include discounts, include delievery costs and determine effective price. Despite of this I can't see the actual price.
Where can be the problem?
Help!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Rejecting a Quotation with Reason Mandatory

Hi Friends,
While Rejecting a Quotation It should Ask me the reason for Rejection,
Means without reason I shouldn't be able to save it??How to do it??
Regards
Biswajit

Hi Biswajit,
Maintain the Quotation comments under Purchasing>RFQ/Quotn>Maintain Quotln commts
then Make the field Quotation comment mandatory in maintain Quotation (ME47)
under Define screen layout at Doc level.
Now try to maintain the Quotation by giving rejection indicator, It will prompt u to give the Quot comment. Hope this clear your doubts.
Reward if u find it useful.
regards
Anand

Quotation History

Hi all,
We want to have a price comparison with initial and final rates for all the condition types maintained in ME47.
I tried CDHDR and CDPOS table but that is not giving us the breakup of condition record wise records.
I am using time dependent document type for RFQs....
Please let me know the table or the way to find out the condition records for the maintained quotation.
Thanks In Advance
Anin

Hi,
ME49 will not give you the details of initial and final rates ( negotiated rates)
and tables mentioned by you is not going to suffice the requirement.
Regards
Sumit

MAintain Quotation

Similar Messages

Maybe you are looking for