Price catalogs in SAP MM

Dear All,
pls help us how to use Price catalogs on SAP system?
Thanks and best Rgrds,

Hi
Price catalog in SAP MM is thro ;Purchasing Info Record.(PIR)
It a price for a material and vendor combination for a plant and Purchase organisation
you can maintain different prices for different period.
You can maintain SCALES for the PIR
Create info record -ME11
Change Info record -ME12
Display Info record -ME13
other T.code: ME1M,ME1P,ME1L etc
Regards
G.Ganesh Kumar

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ECC TO SRM-MDM CATALOG THROUGH SAP PI

We have a scenario where we are sending data from ECC to SRM-MDM Catalog through SAP PI and data is coming from ECC through proxy and sending to SRM u2013MDM catlog through file adapter. In ESR part we have used SAP defined standard service interfaces (CatalogueUpdateNotification as sender interface and MDMInfoRecordDataTransmission as a receiver interface). The mapping used is also standard one.
Now we have got requirement to send the data for vendor mat no, manufacturer field of info records from ECC to SRM-MDM catlog. But we are unable to find out these two fields in standard interfaces/messages. Can anybody guide us how to add these fields in the current data types or is there any other standard interfaces we can use.
Thanks in advance.

Hi Shiv,
Many thanks for your reply.
Since we're not using XI / PI scenario and this is an upgrade from SRM 5.5 to SRM 7, Iu2019m using the same approach that was already used in SRM 5.5 with CCM 2.0.
The idea is that the catalogue and all the records maintained need to be associated to a contract. So, I add the contract ID and the correspondent contract item in the import file, in addition to the supplier name, product ID, price information and so on. I mapped the contract ID with the field contract price.
In relation to the price information fields, as I want it to be visible for any user that accesses the product catalogue, I tried different approaches:
1.Using OCI Price information u2013 amount, currency, price base quantity and price base quantity UoM;
2.Using OCI Price contract u2013 amount, currency, price base quantity and price base quantity UoM;
The first approach didnu2019t work very well, as I was not able to see price information when accessing the catalogue. I could only see it once I transfer the items to the SC. In addition, this approach had one problem. The products were displayed but it was not possible to select the items one by one. To do that I needed to select all the items of the catalogue and after that the detail of the contract ID was displayed in every item, allowing me to choose the items that I want to select to my SC.
The second approach was better as the information was visible when accessing the SC and I was able to select all the items, one by one, as it should be. The main problem of this approach was that Iu2019m getting errors in the SC when the materials have stock u2013 u201CInterface data contains errorsu201D. Or alternatively, if the items didnu2019t have stock, the SC was possible, but when I tried to create a PO from that SC, It simply does not work.
So, can someone help me? Any ideas?
Thanks in advance.
Best regards,
Andreia

Receiver objectype (B1i 8.8) for price catalog or item price intheGeneral

what is the receiver objectype (B1i 8.8) for price catalog or item price
in the Generate of BizPackage and BiU where my sender objecttype is ECC6_Pricat (to be created)?
Edited by: Elson Wong on Feb 28, 2012 4:35 PM

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
     <AdmInfo>
          <Object>4</Object>
          <Version>2</Version>
     </AdmInfo>
     <Items>
          <row>
               <ItemCode>AAAAAA</ItemCode>
               <ItemName>BBBBBBBBB</ItemName>
          </row>
     </Items>
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          <row>
               <PriceList>1</PriceList>
               <Price>27.400000</Price>
               <Currency>EUR</Currency>
          </row>
          <row>
               <PriceList>2</PriceList>
               <Price>0.000000</Price>
               <Currency>USD</Currency>
          </row>
     </Items_Prices>
     <ItemWarehouseInfo>
          <row>
          </row>
     </ItemWarehouseInfo>
     <ItemPreferredVendors>
     </ItemPreferredVendors>
</BO>
</BOM>
BR

Price (Catalog) COND_INACTIVE

Hi,
In the purchase order change version, i can see the above above subject message i.e Price (Catalog) COND_INACTIVE (Check box ticked)
How to make Catalog price condition Inactive.
I am getting below error while changing purchase order :in application monitor
PurchOrder xxxxxxxxx: Purchase order still contains faulty items
02.06.2009 14:17: 16 PurchOrder 6500031274: Net price must be greater than 0 (Zero)
Is this because of above setting?
Thanks,
Jai

Hi jai
SAP Note 973952 - Meaningful error messages not shown in
Application monitors
SAP Note 966323 - Service Item: Not able to create PO in
ERP backend
PO created with status : Transfer Failed (E.Sys.)
ECS describe requirement not transferred to backend
Transfer PO from SRM to R/3 - Error in Process
Problem with BAPI_PO_CREATE1
Error in transmission
Problem in creation of PO
STO classic scenario SRM 4.0
plz update which sap version? threre many threads discussion.
what is the history of sc /po details- what type of cart it was? look out all discussions.
so your po did not create in r/3 so far?
br
muthu

Sender object type for price catalog in Generation of BizPackage

what is sender object type for price catalog in Generation of BizPackage and BIU under bizPackage Generate (SAP B1iSN Tools)
i should put PRICAT (the msgtype in the model view or PRICAT02 in standard basic IDoc types)
Thanks
elson

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
     <AdmInfo>
          <Object>4</Object>
          <Version>2</Version>
     </AdmInfo>
     <Items>
          <row>
               <ItemCode>AAAAAA</ItemCode>
               <ItemName>BBBBBBBBB</ItemName>
          </row>
     </Items>
     <Items_Prices>
          <row>
               <PriceList>1</PriceList>
               <Price>27.400000</Price>
               <Currency>EUR</Currency>
          </row>
          <row>
               <PriceList>2</PriceList>
               <Price>0.000000</Price>
               <Currency>USD</Currency>
          </row>
     </Items_Prices>
     <ItemWarehouseInfo>
          <row>
          </row>
     </ItemWarehouseInfo>
     <ItemPreferredVendors>
     </ItemPreferredVendors>
</BO>
</BOM>
BR

Price catalog out bound transmission (SD Side)

Hello ,
Iam looking for transmitting the Price catalog list to the customers and also checking for functions like transmission of Price catalog data only when the price is updated.
Price catalog price is calculated from many price condition type / record and its not in one single price condition type.
I am seeing solution in SAP Retail in MM Side and not as SD related one.. Any help is highly appreciated.
Joe G A

Hi Gordon,
I have a work around for this (though it is not a robust solution, it might work). It increases the workload of people who maitain pricing condition records in your org.
You may create another pricing condition for future prices.
Lets say ZPR0 is your actual pricing condition and ZPR1 is new condition record for future prices (make sure ZPR1 is not used in any pricing procedures).
Now if ZPR0 is $100 for current week and $95 from next week on, ask your master data team to maintain these two condition records normally and ask them to maintain ZPR1 with $95 with current validity. After doing this please include ZPR1 in requirements profile assigned to price catalogue. This will ensure transmission of both prices with same validity date.
Now all you have to do is to change validity date of ZPR1 (by reading valid from date of ZPR0 condition record with valid from date in next week) by using relevant customer functions in price catalogue transmission program (plenty of customer functions are available in this program)
while transmitting make sure you will transmit ZPR1 in future price for next week (this can be achieved in EDI mapping)
Hope that helps.
Thanks
Murali

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

"Import Price Catalogs" fails with RATE not valid

Importing BLANKET using "Import Price Catalogs" but it fails with Error RATE cannot be null, IF I pass rate it fails with RATE not valid.
CASE#1
po_headers_interface
rate_type: Corporate
Rate: 6.5
rate_date: xx-xx-xxxx ( same as PO creation date)
CASE#2
po_headers_interface
rate_type: NULL
Rate: NULL
rate_date: NULL
PO currency is USD but its a china PO. ORG currency is USD.
Any help is appreciated.
Thanks

RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.2
OS: WIN 7
Log File:
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPDOI module: Import Price Catalogs
Current system time is 13-APR-2011 13:23:43
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
Blanket
N
N
APPROVED
N
Y
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 36565489
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 24725515
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 13-APR-2011 13:23:44
---------------------------------------------------------------------------

Price catalog

Hi
Can someone tell me the T-code / menu path of pricing catalog.
Thanks in advance

Thanks saddeep
No actually iam not talking about the field catalog. as i remember its a seperate T-code/menu path to create price catalog. we maintain price for the new created vendor and when we create PR . price copied from the price catalog in PR for the defined vendor.
I dont want to use info record.
Thanks

Catalog in SAP Fiori Launchpad

Hi,
How do I bring predefined catalog delivered by SAP that is used with the SAP Fiori launchpad.
We are using SAP_UI Rel7.4 SP6
regards,
Ranjith
Tags edited by: Michael Appleby

Hi Ranjith,
Step 1. Configure launchpad.
Maintaining SAP NetWeaver Gateway OData Services - User Interface Add-On for SAP NetWeaver - SAP Library
SICF Services - User Interface Add-On for SAP NetWeaver - SAP Library
Configuring Authorization Roles - User Interface Add-On for SAP NetWeaver - SAP Library
Step 2. Find the roles from App Catalog
SAP Fiori Apps - SAP Library
App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library
Group role is Business Role -> SAP_MM_BCR_Buyer_X1
Catalog role is Technical Role -> SAP_MM_TCR_T_X1
Step 3. Assign the roles to users
If you can not find the Group/Catalog roles on Gateway server, it means you have not installed Fiori app UI components. Please install.
SAP Fiori - Add-on quick reference for transactional apps
Step 4. Test and troubleshoot
https://<host>.<domain>:<port>/sap/bc/ui5_ui5/ui2/ushell/shells/abap/Fiorilaunchpad.html?sap-client=<client>&sap-language=EN
SAP Fiori LL11 - Consultants should know about OData troubleshooting
Regards, Masa
SAP Customer Experience Group - CEG

ICIS - Price update in SAP

Hi,
We wish to re-initiate the Daily Update of International Prices for Key RAW MATERIAL in our SAP System.
With this system, while making the Purchase Order in our SAP system, we can able to understand that our purchase is above/below the international price level. Base on that the Control Key will allow releasing the said purchase order.
Kindly advice how to go ahead in implementing the above refers system.
Thanks in advance
Samir Bhatt

Dear Ajit,
1.Manual entry -
Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
2.through condition records-
where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
Based on the above points you take decision.
Regards,
C.B Reddy

Price recalculation in SAP.

I try to integrate a third party software with SAP. In the ORDERS05 idocs I send the sales orders to SAP. But percentage condition types are recalculated in SAP even if I send the percentage and the value of the condition.
For example:
I send %5 97,5 from third party system but only %5 is populated as it is in the sales order and its value is calculated by SAP and found as 98. I want to send exaclty the value as it is fromt he third party system. If I don't send the percentage then the condition percentage is taken as zero and the value is not calculated even if I send it.
What should I do to stop SAP t recalculate the prices in sales orders?
The tax value is recalculated as well and tax values are different in two systems.
Thank you

In transaction V/06 check the condition record specifications that is being fed by your application.
Check the section of "Changes which can be made", and check if the option 'C' is on (Manual Entry has Priority).
Also check how is the roundng rule defined.

Copy PO order in SRM not replicating new net price in ECC (SAP SRM 7.0 )

Hello - I'm in SRM 7.0 SRM Server 701 level 4 and ECC 6.0
I I'm copying an already order PO from POWL (copy), I change the Gross Price in SRM from X to Y and I order the new PO. I go to ME23n in ECC and the NET_PRICE value on the PO is still X even that in SRM is Y.
So I go to SE37 in SRM and execute BBP_PD_PO_TRANSFER_EXEC_V2, when I step in I can see that the value in the PO in SRM is Y and in ECC is Y. When I check me23n again now the value in ECC is Y.
If I don't debug the value never updates. Any ideas what could be causing the NET_PRICE not to update. Also if I add other lines item the net_price always update to the new lines item. It is like a buffer issue but how come when I debug it is working but when I order from NWBC it doesn't update?
any ideas?
thanks!
Jason PV

RZ20 errors:
Local Errors: Business to Business Procurement(600)
Error reading export data for EXEC transfer of purchase order
Error in local purchase order; no update of references in EXEC system
Backend Errors:
PO 3000000051: No instance of object type PurchaseOrder has been created. External reference:
Purchase order 3000000051: Document contains no items
Purchase order 3000000051: Transfer Failed; Resubmit
Since we are in SRM 7.0 ECC 6.04 Ehp 4, with PI 7.11 + ROS and no SUS.
doent the system uses ESOA Service for PO replication.
We did CCTR / CPPR scenarios too. Both are sucessful.
Do we need to impl BADI PUR_SE_PO_INTERFACE_OUT_SELECT
But thats for Service hierarchy and Service POs - We dont have Service hierarchy or SUS in our SLD.
IF PO replication also uses PI, what configuration do i need to do?

Creating PRICAT IDOC for Price Catalogs

When using trn VPRE to create PRICAT, the values from the pricing condition records do not pull into the IDOC, (validity dates, amount, per unit, etc) OSS note exists for prior versions of SAP but we are on 5.0

Hi,
Is it an Inbound Idoc or Outbound?
Can you just have a look at IDOC_INPUT_PRICAT function module if this serves yur purpose.

Price Catalog inbound error

Hi All,
I'm working on Quotations inbound. Populating po_headers_interface and po_lines_interface. After successfully importing one quotation with multiple price breaks, again i'm trying to add new line to the existing quotation. To do this i'm using the action code as UPDATE. While importing them getting the following error
Error: Information specified in po_lines_interface table does not match the parent record in po_lines table. ...and .... PO_PDOI_INVALID_LOCATION_REC
Appreciate all ur help.
If any one having the sample insert codes for the same, do provide, so that i can look into my code.
Thanks
Rajeswar

Hi,
Thx Mani for ur time. I tried with all options like
Header action -- line action
Original -- Original
Original -- Update
Original -- Add
Add -- Add
Add -- Update
Still i'm struck-up at the same error as i mentioned in my first Message.
Thanks in advance for ur time and guidance.
Rajeswar

Price catalogs in SAP MM

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