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.
Similar Messages
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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,
JnanaIf 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 CI,
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,
VHPHi,
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 -
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 -
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
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 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 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 -
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 -
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,
SateeshDear 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 -
Net Price item in RFQ same as that in Purchase order
>The following is the client's requirement :-
>The user maintains all the values like basic price, discount, excise duty, educational cess, higher secondary educational cess, freight, packaging and forwarding, insurance, octroi etc in the request for quotation. But only the net price, discount, excise duty, educational cess, higher secondary educational cess are getting calculated in the net price and are available for price comparision. The other conditions maintained are not getting calculated in the RFQ.
>The user wants that the other conditions like freight, packaging and forwarding, insurance, octroi etc also should be calculated and added in the net price for price comparision when these conditions are maintained in RFQ through Tcode ME47.
>All these conditions get calculated in the purchase order at item level. Hence the value of the item in Purchase order is greater than the value of the item in the RFQ and there is a difference between the RFQ value and the Purchase Order value at item level.
>The user want that the price of the item in RFQ should exactly match with the price of the item in the Purchase Order.
>Whether this requirement can be met in standard SAP. If yes then what are the configuration settings to be done for the same.
>Thanks in advance.
>AJThe pricing procedure called in RFQ comes from the price condition.
You can check the same in M/06. The procedure is maintained in the customization for condition type.
for eg. if you enter price for PB00 then check the setting in M/06 -
Hi
While comparing the quotations the prices in the comparison table is different then what I had entered in each quotations. Shouldn't it be the same prices as entered? Any expert commentsHi Sam,
In Price comparison we compare the prices from all quotations received from the vendors
once the quotations were received from the Vendor we maintain the same using the T code ME47
Then price comparision is done Using the Tcode ME49 and it lists or it gives ranking based on the prices quoted by vendors
The vvendor with lowest price is given the least rank follwed by others
In case if you are not getting the same prices this could be because you might have give n some discounts to that particular vendor
check it once again
In case you are facing the same issue do get back
Reward Points if helpful
Regards
Pavan -
MM Gurus , Can any one help me to provide me with the MM PO and Change PO process flow diagram .Pl send me the diagram or links to my email ID
Thanks in advance .Will give you points
James
[email protected]Dear James,
Process Flow:
1)Determination of Requirements: Through MRP, purchase requisitions
2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs
3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios
4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.
5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.
6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number
7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.
Flow Chart for PO & MM process :
RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>
-->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->
> Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)
I hope this will suffice your need & if satisfied please reward points,
Vivek
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