ME49 problem(price comparision)  in ECC 6.0

Hi,
we have upgraded SAP from 4.6 c to ecc 6.0.we maintained two quotations for one material with two vendors in SAP 4.6 c.After upgardation,i want to compare prices by using same quotations in ECC 6.0.but,it is throwing an error saying that
when i execute in get the message as ""Selected quotations not directly comparable""
I have maintained the prices in maintain quotation, but still i get in the field as ""quotation item not yet maintained "" in ME49.
The same quotations are working fine with 4.6 c.
Answers will be rewarded..
Sat.

Hi Sat,
I think this question is the same as link that you post below
Price comparision in ECC 6.0
Please check

Similar Messages

  • Price comparision in ECC 6.0

    Hi,
    we are moving from 4.6 c to ecc 6.0.I am facing problem while comparing quotations.In 4.6 c,it is working fine but in ecc 6.0 giving an error.
    I put the collective RFQ number in the initial screen while carrying out T-code ME49.
    when i execute in get the message as ""Selected quotations not directly comparable""
    I have maintained the prices in maintain quotation, but still i get in the field as ""quotation item not yet maintained "" in ME49.
    Can anyone please suggest where am i going wrong and also whether any customiziing has to be carried out.
    Please help me ASAP.
    Thanks,
    Sateesh

    Dear Sat,
    Then , just use ME4N, enter all your quotation number, and check if there any different material number among all the quoation. The concept is that we compare quotation with same material number, not with other material number.
    You can try in ME49 by remove the quotation with different material number, supposed the error won't appear.
    Regards,
    w1n

  • How to do price comparision in ME49 based on net price

    Dear Experts,
    I have a problem while doing price comparision
    I have two RFQ's for the material with same gross price(15). But i have some additional conditions like frieght 20% in second RFQ. So the net price is 18 in the second RFQ. But while doing ME49 i'm checking "include delivery costs & discounts " options but it's showing Rank 1 for both the vendors.
    How to do price comparision in ME49 based on net price??
    Thanks & Regards,
    Pradeesh

    I have had the same issue and did it by choosing all 3 checkboxes 
    Delivery cost
    Discount
    Effective price
    And the issue was resolved
    Edited by: rajat  kaushik on Apr 14, 2009 11:06 AM
    Edited by: rajat  kaushik on Apr 14, 2009 11:08 AM

  • Price comparision report through transaction ME49

    Hi Exports,
    I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
    Report details:
    Transaction ME49-- Price Comparision report
    Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
    Please helps me and guide me how to do this tasks.
    If you have code for this , please send me this mail id:  [email protected]
    Advance thanks you.
    Regards,
    Jnana

    If you are goint with user exit check
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Transaction Code - ME49                     Price Comparison List
    Exit Name           Description
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
    No of Exits:         35
    Rewards if useful...............
    Minal

  • Terms of Payment consideration in Price comparision of Quotations

    Hi,
    While Price comparision of the Quotations submitted by vendor, can I take the Payment terms into consideration?
    If so how?
    I have given the terms of payment in the quotations but it is showing as an additional information only in price comparision.
    Please guide me how to do this.
    regards,
    Kannaiah Naidu C

    I,
    I solved the problem with EXIT_SAPLMRMH_014.
    The process does not pass in other sugested user-exits.
    Kind regards,
    Paulo Sousa

  • Price Comparision in Bidding Engine

    Hi Experts,
    While price comparision in bidding engine , our requirement is to take into picture all price elements (for ex. gross price,discount/surcharge, freight, p& F charges, custom duty , excise, cess,sales tax(indian tax structure,etc..)
    There are also some price elements which will be entered by purchaser himself based on some questions/answers with bidders. For example, there is one condition from purchaser that if bidder fails to deliver goods on delivery date , bidder will be charged fine of .5% of base price. If bidder does not agree with this condition, purchser will add 1% of base price to the price offered by vendor at time of price comparision.
    We are using classic scenario.
    Please let me know how to map all these in system.
    Thanks & Regards,
    VHP

    Hi,
    Price comparison for the bid is calculated based on the initial price and taxes.
    It will not compare the condition for the delivery date  for each bidder because you do not know whether the bidder will supply
    the component  as per delivery date  before the bidding. So you have to take the maximum % and create a condition record and
    then compare the same
    Regards
    Ganesh

  • Price comparision in PR and PO

    All SAP Gurus,
    Is there any standard report for Price comparision in PR and PO?
    For example:
    Users are creating PR with Rs. 100.
    PO is created with reference PR.
    But price in PO is different from that of PR.
    So want to know the price difference either in terms of value or in terms of %.
    Regards,

    Hi
    I think you can get the details from the std tables EBAN  and EKPO.
    Regards

  • Price Comparision

    Hi,
    I am creating RFQ and Maintain Quatation then i am doing Price Comparision.After Price Comparision i am selecting one Vendor quatation for PO  remeaning Vendors quatations i am rejecting.But i ahve one doubt can i convert Sutable Vendor quatation for PO directly through Price Comparision Screen and reject remeaning Vendors Quatations through Price comparision.
    It is Possible or Not.Plz give me solutions

    Dear,
    YES, you can reject vendor quotations.
    Please check the links where better explained:
    http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3ec9d6411d189b60000e829fbbd/content.htm
    /people/smita.gupta/blog/2009/09/09/fundamentals-of-quotations
    Regards,
    Syed Hussain.

  • Price comparision list

    Hi Gurus,
    I have created RFQs and maintained Quotations for a material.  when I try to make price comparision list, system is giving message that 'no values found'
    I have selected Comparision values (minimum value quotations) and all check boxes and price calculations.
    Can anybody explain me why it is giving the above message.
    Also settings for output determination for RFQ will be highly appreciated.
    Thanks in advance
    KK

    Hi Kishore Kumar,
    Had you given collective RFQ no....
    While you are comparing the price / quotaion... u need to give RFQ numbers... or collective RFQ numbers.
    Please check again.
    Regards
    Anand

  • Quotation - price comparision

    hi,
    would like to know how to calculate the rank in price comparision (quotation)
    thanks

    Hi,
    The formula is quite simple, the lowest quote gets position 1.
    Each item is ranked individually and then another ranking is given to the whole document (i.e. all items on the RFQ) the lowest quote for all items combined gets a 1 etc.
    There is no consideration of delivery times etc. It is PURLY on price only (and you can choose if ou want cash discounts ton be taken into consideration etc. on the selection screen).
    Steve B

  • Problem During Installation of ECC 6 on Windows 2003

    <b><b>Here I am facing problem during Import ABAP Phase.
    It is throwing Error like that::
    CJS-30022 Program 'Migration Moitor' exists with return code 103.
    After completeing 9 stages, it's getting problem in Import packages and installation get stucked.
    My Server is like that:
    OS: Windows Server 2003
    Hardware: HP Itanium IA64
    Database: Oracle 10.2g
    SAP Release : 2004s ECC 6
    I have configured Java with j2sdk 1.4.2_12:
    JRE 1.5 is not available for IA64 .
    I reconfigured the parameter "shared_pool_size" (to 400MB)in init<sid>.ora at \oracle\<sid>\database.
    Also adjusted another parameter which is "shared_pool_reserved_size" i.e. 10% of the shared_pool_size.
    What to do now.
    Please send me feed backs.
    Regards,
    Sumanta Chatterjee
    </b></b> <b></b>

    run 'ls -lrta' in /tmp/sapinst_instdir/.... (whatever the lowest path is there, where all the log files are).  You should see something like sap<something>.tsk and sap<something>.log.  Look at the most recently updated sap<something>.log file for the specific error.  One problem I've seen is that if you configure the advanced oracle config to turn off AUTOEXTEND on the tablespaces, the abap load will bomb because it runs out of space.  Also, make sure your SYSTEM tablespace has at least 500M.
    Posting the relevant contents of the log with the detailed error description would help us provide a better answer as well.
    Rich

  • Price Comparision not for RFQ

    Hi,
    My client requirement is to compare the price with following pricing elements before creating the PO
    we are not creating RFQ's here ,when we enter below values for each vendor, it should dispay the report as it shows in ME49
    Basic Value
    Less discount
    Add excise duty
    Add cst/vat
    Add frieght
    less monthly discount
    if you have functional spec for the above report pls share with me
    Thanks,
    Zeeshu

    Hi,
    In standard system ME49 considers net price, delivery cost and                
    cash discount only.                                                                               
    So it is not possible to have tax amount included in price comparison.                                                                               
    In order to have payment terms included in price comparison please            
    kindly ensure that the flag 'Include discounts' is ticked ON in ME49.                                                                               
    The help message on the 'Include discounts' flag in ME49 will help to         
    understand the usage of the flag.  When this flag is enabled, the value       
    set under the condition type SKTO (Cash Discount) is taken into               
    account.  This discount can be availed based on the terms of payment          
    with the vendor, which can be set in header data screen of the                
    quotation maintenance.                                                                               
    To summarise, the 'Include discounts' flag is for including Cash              
    discounts realised by prompt payment.                                                                               
    Regards,
    Edit

  • Role comparision in ECC 6.0

    Hi,
    facing issues with role comparison in SUIM in ECC 6.0
    did cross system ( DEV - PRD) comparison of role.
    if any authorization object is missing, it will show red signal, yellow if diffeent values of the field
    now problem is when i drill down further by double clicking on the object (missing or different value)
    here it show all green for both systems , even if the object is missing in one role
    hope you got my point
    regards,
    Surpreet

    Hi,
    you need to make sure, that note 1322690 is applied to all of your systems.
    Furthermore there is an ongoing correction for rsusr050 (please search for note 1512361, which shall be available during the next days)...
    b.rgds, Bernhard

  • Problem Status Gui in Ecc 6.0

    Hi all,
             I have a problem in Ecc 6.0 with status gui. The status not allow to write on the help icon. This icon (help) is protected.
    In 4.6c, the status gui allows to write. The Icon isn't protected in 4.6C.
    Many thanks.

    Hi Jose,
    I would open an oss ticket in your case with BC-OP-AS4 ...
    Regards
    Volker Gueldenpfennig, consolut international ag
    http://www.consolut.com http://www.4soi.de http://www.easymarketplace.de

  • Problems in migration to Ecc 6.0

    Good Morning,
    Working with ECC 6.0 SAP version we have problems with the DMS likns to customer objects.
    The standar objects like EQUI are saved in the system but not the customer objects, like project definition.
    I have debugging the customer programas and dynpros ans I see that the IF_EX_DOCUMENT_OBJ~GET_DATA doesn´t cath information when we try to save the link in the system but in the old SAP version this didn´t did.
    Can anybody help me?
    Thanks a lot.

    Thanks a lot for your reply Deepak,
    All the notes that i have found in the sistem are apllied in our new ECC 6.0 system.
    I have resolved the problem using pointers to the memory with the necesary data and reading this pointers in the Z class.
    Best Regards,
    Andrés Fariñas.

Maybe you are looking for