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
Similar Messages
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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 -
Price comparision report through transaction ME49
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Report details:
Transaction ME49-- Price Comparision report
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JnanaIf you are goint with user exit check
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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
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M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
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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
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Minal -
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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.
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Price Comparision in Bidding Engine
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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.
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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
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Ganesh -
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,
PradeeshI have had the same issue and did it by choosing all 3 checkboxes
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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 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 -
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 solutionsDear,
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. -
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
KKHi 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 -
hi,
would like to know how to calculate the rank in price comparision (quotation)
thanksHi,
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 -
Functionality wise comparision between ECC 5.0 and 6.0 for QM Module
Dear QM Experts,
Can anybody brief the comprehensive functionality wise comparision along with business benifits between ECC 5.0 and 6.0 for QM Module? For example, what are the diffrence for Quality Notification, Inspection plan, etc and other QM functionalities between 5.0 and 6.0.
Best Regards,
Anand RaoHi,
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
This link can be used for same.
Vishal -
Vendor price comparision while creating a PO
Hi,
In this scenario the clients wants that while creating a PO the pop up should be displayed showing the prices of different Vendors for that material.From this he could select the Vendor with the best price and create a PO.Is it possible,please guide.
Thanks
ArunHi
At the time of Po creation this facility is not available.U can compare it at the time of RFQ
also while creating PR u can compare diff. vendor price and select suitable one
Vishal... -
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,
ZeeshuHi,
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,
SurpreetHi,
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)...
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Price download from ECC goes to which condition maintenance group in CRM?
Hi all,
I have a question related to pricing download. If I am downloading conditions from ECC to CRM, how does the system determine that the condition type needs to go to which Application & Condition Maintenance Group in CRM?
Thanks in advance.Hi,
When u download pricing conditions from ECC to CRM the Application is always CRM and u need to create Condition Maintenance Group in CRM in SPRO path:
Customer Relationship Management>Master Data>Conditions and Condition Technique>Condition Technique: Basics>Create Maintenance Group
here u can create and add the conditions and Condition table as required.
Hope it helps,
Regards,
PePe
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