Price based on Region (plant, purchasing org) in SRM-MDM

Hi! Has anyone set up pricing based on plant or purchasing org successfully in SRM-MDM 2.0? I read somewhere that this is possible (comparsion between CCM and SRM-MDM) and I have tried it but didn't work and want to find out whether anyone has ever managed to do that?
Cheers!
SF

As per confirmed by SAP this function is not available for SRM-MDM.

Similar Messages

  • How to create new plant,purchasing org,purchasing group

    hi,
    how to create:
    1. new plant
    2. purchasing org
    3. purchasing group
    4.storage location ... in SAP-GUI
    rgrds,
    Piyush

    Hi Piyush,
    As path has been already provided in previous post.
    For New Plant :
    Once you are in define-copy-delete-check plant.
    select Copy-delete-check plant
    thne press F6 for copy org. object
    Usally copy-delete-check plant is selected it will copy all exisiting tables of that plant to new plant.
    For new Purchase Org. :
    Once you are in screen select "new enteries "or "copy as" whatever you like.
    Then you have to assign purchasing orgnization to plant or company code.. in aasigment > Materials management
    for New Purchasing group :
    From path already mentioned earlier either create new or copy as ...
    moreover there is no assigment needed its just a group of purchasing . You can use p.grp with any p.org if checks are not there however these checks will be there based on procurement process. In our orgnization its there. ie System will not allow you to use some purchasing group for import / sub contracting etc.
    For new Storage location I have already posted in your previous thread.
    Regards,
    Aakash
    Edited by: Aakash Raval on Dec 29, 2008 11:15 AM

  • Purchasing orgs in SRM

    Hi
    I would like to create a new purchasing org and a few purchasing groups in SRM; in extended classic scenario.
    Do we create the purchasing entities in ECC first and replicate this to SRM?? if so how do we replicate? is there any automatic replication?
    Or do we manually create the entit in both the systems. Do we need to give a backend reference in SRM?
    Thanks in advance.

    Hi,
    It's a good practice to first create the Enterprise Structure in ECC. From SPRO settings you can create the Org Strucutre. Once the Org Strucutre is created in ECC then you need to create the same org stucuture in SRM. Only plant needs to be replicated from the R/3 System, rest you need to create it manually.
    Under Entereprise sturcute you will find Defination and assignment. So create the Org Structure as per client request and report  "BBP_LOCATIONS_GET_SELECTED" you need to run this in order to replicate the new plant created in R/3
    Once this is done you need to create the Org structure manually in SRM.
    If you want to replicate the org strucutre from HR System then please have a look the below SAP Notes 550055 ,934372
    Rg
    Sameer

  • Plant - purchasing org.

    tables.
    which table wil give me plants and purchasing organizations.
    thanks

    Hai,
    <b>Tables Used For Purchasing:</b>
    EKAB     Release Documentation
    EKAN     Vendor Address: Purchasing Document
    EKBE     History per Purchasing Document
    EKBEH     Removed PO History Records
    EKBO     Index of Docs. for Price Determ./Updating, Subsequent Sett.
    EKBZ     History per Purchasing Document: Delivery Costs
    EKBZH     History per Purchasing Document: Delivery Costs
    EKEH     Scheduling Agreement Release Documentation
    EKEK     Header Data for Scheduling Agreement Releases
    EKES     Vendor Confirmations
    EKET     Scheduling Agreement Schedule Lines
    EKETH     Scheduling Agreement Schedules: History Tables
    EKKI     Purchasing Condition Index
    EKKN     Account Assignment in Purchasing Document
    EKKO     Purchasing Document Header
    EKPA     Partner Roles in Purchasing
    EKPB     "Material Provided" Item in Purchasing Document
    EKPO     Purchasing Document Item
    EKPV     Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
    EKRS     ERS Procedure: Goods (Merchandise) Movements to be Invoiced
    EKUB     Index for Stock Transport Orders for Material
    EBAN       Purchase Requisition
    EBKN       Purchase Requisition Account Assignment
    T001W     (Plants/Branches) WERKS Plant
    T024E      (Purchasing Organizations) EKORG Purchasing Organization
    Regards,
    Padmam.

  • Regarding Purchase Org at plant and company code level

    Hi MM Gurus,
    I am supposed to prepare an organizational structure,
    The procurement of raw materials is done centrally at corporate level,
    and other nonstock items are done decentrally at plant level.
    Is there a way we can design the organizational structure, based on material type.
    How to define a purchase org for different material.

    Hi,
    Purchase Organisations can be based on material type.
    purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
    you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
    You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
    when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
    Hope this answers your query.
    Anand

  • Restrict F4 search results for specific plants / sales org / purchasing org

    Hello All,
    We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business.  We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help.  If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules?  Thanks in advance for the help.
    Jordan

    We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

  • How would you (if possible) display the product price based on purchase qty

    BC provides for multiple prices based on the quantity purchased but I see no way to update that price per unit based on the customer entering a purchase qty that puts them in a discounted price break.
    Is this possible and if so can someone provide the answer to doing this please? I can understand that we have to show an initial price based on a single item but it seems strange that we have no way of informing the customer of what the price is until they get to the checkout if they are buying discounted products due to volume breaks.

    It would be very difficult then.
    As a summary of what is involved..
    - Taking the price and stripping out the currency symbol from the price and storing the default price and the currency.
    - On change of the input value run a change on the price
    - Parsing float values and also returning back a decimal at the end
    - times the price with the input amount and return the value (tofixed) and then also return the currency symbol with the price and output.
    - Alternate method of using the product json data.

  • SRM - MDM Catalog: Price Variation by Plant

    Dear Experts,
    My client is seeking to implement SRM 5.0 with MDM-Catalog to interface with their existing R/3 4.7 backend.
    Due the nature of their business, the price paid for an item can vary according to plant (as can rebate entitlement, etc).
    Can MDM-Catalog store such price variations, and display the appropriate price to the end user in SRM based on their plant?
    Thanks in advance for the help - points will be awarded.

    Hi Cherry,
    I would like to do something similar. I would like to call the MDM catalog from SRM and hope that MDM can determine the price based on the plant.
    I clicked on the link you provided but it contained a lot of other links and does not seem to relate to this issue.
    Conceptually, I understand what needs to be done but because I am using MDM specifically for SRM, there is already an existing pricing table in the system. It is currently using non-qualified fields such as Lower Bound unit, purchasing info record id and purchasing organisation. Should I add plant to this table or create a different pricing table?
    Also, I feel that I am missing a link here. How does MDM knows where to get the plant data since this field can be anything (plant, division, etc)? Isn't there a need for SRM to pass this plant information over and then how is it mapped to the plant field for the item to ensure that the correct price is being picked up? Or have I totally misunderstood the functionality in that I have to create a mask/named search down to that level so that the user can only see the plant specific data?
    Appreciate any clarification to the above.
    Cheers!
    SF
    Edited by: SF on Dec 9, 2008 1:39 PM

  • Recalculate the Price in SRM once the item is transfer to SRM from SRM MDM

    Hi Experts,
    I am technical person and am facing one issue,we are using MDM catalog for selecting the product and after selection the product is getting transfer to the SRM.
    In SRM we have Quantity field available which is editable(we don't want to make it read only field),everything works fine if no one is changing the Quantity field which is coming from SRM MDM.
    But when a requester is changing the quantity field of the product in SRM then the total price is not getting change accordingly in SRM.is there any way to fetch the price field again from SRM MDM once it is transferred to the SRM.
    I know that before transferring the field to SRM if we change the quantity field there there is "RECALCULATE" button availabe to change the total price but after transferring the item whats is the procedure to change the Price if quantity is changed in SRM.
    Note that Price field depends on the Quantity field in SRM MDM and it is maintained in MDM but not in SRM.
    Please Help me friends.

    Hi ,
    I just want to clarify that after the product  toSRM it will check data from their price data maintained in SRM.
    For yr problem just try these things and get back with yr results
    1. whatever quantity you are putting in SRM ,try with same quantity in mdm catalog and check what price is coming
         If that is same then not a prob because may bbe  for that product multiple price maintained for different quantity
        otherwise for sure SRM are fetching the price from their  storage.
    2. Instead of add an item from catalog  add same item from srm using the  product id ,supplier part number and other information
         may be  at srm level they maintain different condition on item level.
    Please try at yr end and get back with yr result.
    (for validation of price from mdm there is a setting spro that when checked do validate the price from mdm catalog when ypu copy yr product in srm)
    Thanks,
    Sudhanshu

  • 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

  • Help purchasing org, plants & company codes

    Hi Gurus,
    I have the following scenario which need some advice and clarification from all of you.
    Plant A is assigned to company code A
    Plant B is assigned to company code B
    *Note that company code A and company code B are using different currency
    PO is to be raised out of company code A and deliver to plant B. That is the Bill to address is to company code A and delivery address will be plant B address.
    I tried assigned both plants to the same purchasing org A, and input company code A in company code field and plant B in the plant field as PO data. And encounter the following error "Please only use plants with local currency XXX" where XXX currency is the currency used by company code A.
    Is this method incorrect? If yes, can someone advise me the right approach to handle such purchasing scenario?
    Thanks.
    New@SAP

    Hi Jürgen L,
    the reason why they get company code A to pay for the plant B purchase is because company code A acts as a regional headquarters, sometimes it could be cheaper to procure in the country of company code A due to the tax issues. Hence, plant B is getting company code A to purchase on their behalf.
    Regards,
    new@SAP

  • PO Determine Price Procedure based on ordering Plant

    Hi Experts, 
    Please advice how can we determine 2 pricing procedure for a vendor based on ordering Plant in purchase order?
    Requirement: Client has central purchase organization (1000) for all plants. Now they are going for India rollout where Imports duties have come into picture. It is decided to create a separate pricing procedure ZINDIA and a vendor schema (IN) to determine the same. But since Pur Org is same we are not able to maintain 2 schemas and determine separate pricing procedures for India and other location. Client is neither ready to create an purchasing organization nor want to create separate vendor for India.
    I know it is not in standard SAP solution, Is there any work around like some Z development or user exit to determine a pricing procedure other than that it determine based on vendor schema maintained in Vendor master.
    With Regards
    Sarvesh Vashist

    Hi Manu,
    1.Could you please elaborate why u need two pricing schema for same vendor ?
    My Requirement is to determine pricing procedure in purchase order other than what it is being determining based on vendor schema Pur Org Schema combination.
    2.cant you fill up your req with cdn types and records. let me know ?
    No, The VSR functionality does not serve here because the existing pricing procedure ZRM000 does not have India localization condition types. We have created a pricing procedure ZINDIA specific for India, but issue is for intercompany purchase if it determines ZRM000, Indian custom conditions are nt there.
    3.Do your co have more than one purchasing org?
    No.1 Purchase organization centrally.
    Sarvesh

  • Table to link in b/w plant and purchase org for material?

    Hi Gurus,
    what is the table to link in b/w plant and purchase org for material?
    I want to know the materials available for particular plant and purchase org combination..
    thanks in advance..

    hi
    plz check that the materials are created on basis of PLANTS
    so u can get list of materials plant wise in MM60
    now this plants may be assigned to different P Org  ,so u have to find that PO to plant linkage
    if u need all this on one report then try to create a new z programme or use query writting
    regards
    kunal

  • Find purchasing org based on PO no.

    Hi Guys and girls.
    I am doing some changes to the sus PO smartform (standard form BBP_SUSPO) and one af the requirements is that the footer type should be determined by purchasing org.
    But now I cannot find any tables where I can find the purchasing org based on the data that I have available in the form.
    Could you please give me some hints? Table names or transaction codes?
    Thx

    Hi again
    This table is not possible to use for me - we do not use the entire SRM system but only a small part of it for PO's to Vendors.
    What I'm looking for is a table where the purchasing org can be found based on the purchase order.
    I will be glad for any help you can give me.
    /Karin

  • Assigning Purchase groups to plants or Purchase Org

    Hi
    Can the purchase groups be assigned to plants or purchase organisation? Or we can use the authorisation managment to restrict the user of one group in one plant to use purchase group of another plant?
    Regards

    Hi,
    You can not link Purchase Groups directly to Plant or Purchase Org.
    You can use following authorisation objects to restrict the Purchase Groups;
    M_BANF_EKG - Purchasing Group in Purchase Requisition
    M_ANFR_EKG - Purchasing Group in RFQ
    M_BEST_EKG - Purchasing Group in Purchase Order
    M_RAHM_EKG - Purchasing Group in Outline Agreement

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