PRICE COMPARISON

Dear All,
Normally we run "Price Comparison" T-Code = ME49, based on price. Can we do the price comparison based on Quality.
If Yes kindly tell me how...
Also on the same screen there are three main Rows
Val:
Price:
Rank:
What does "Rank" shows????
Cheers

You can not compare on Quality..
The Rank will show based on Average price ,where the vendor lies
ex;
      Vendor   Quotated price   Rank
        60         5,100.00           1   95%
        59         5,610.00           2   110%
Here the system calcultes the Ave Price= 5100+5610/2= 5,355.00
and the quotated price of vendor 60 =5100/5355*100=95%
                                     Vendor 59= 5610/5355*100=105%
Out of these two Vendors , Vendor 60 is Ranked as 1 & Vendor 59 as Rank 2

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Po price comparison report

Dear Experts,
We want to any standard report for purchase order price comparison.
Same material purchasing two or more than two vendor and two different purchasing group.
Thanks & Regards,
Ranjeet

Check your requirmnet in SAP1 & SAP2 , because these are the two menu for SAP standard reports( t-code) if match then fine else create z report
regards
Edited by: Roy Anamika on Jun 25, 2009 12:12 PM

PSE 4 price comparison and rebate possibilities

There have been some comments in other threads about prices and rebates for Photoshop Elements 4. Yet I did not find a thread specific to price comparisons, so I decided to start this thread.
If you add price information to this thread, please state the retailer and the country. If you know, identify whether the upgrade rebate ($20 in USA) is available when purchasing from this retailer. I suggest that we omit tax from the discussion because it may be specific to exact location of the purchaser.

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Quotation Price Comparison List

Hi All!
Currently when we maintain RFQs with multiple line items and we run the price comparison list, the system will show comparison for only one item while the other items will bear an exception log "Quotation item not yet maintained". We have checked the release strategy and calculation schema but they aren't the problem.
Please help us in this matter. Thanks!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Quotation price comparison list problem

Hi all!
I am creating RFQ to several vendors, maintaining them with conditions like delievery costs and discounts, but when I execute price comparison list (me49) I see only the base price without the delievery costs and the discounts. I''m puting the checks on the selection screen of me49 - include discounts, include delievery costs and determine effective price. Despite of this I can't see the actual price.
Where can be the problem?
Help!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Standard Layout &Tcode for Price comparison Sheet

Can i get Standard Layout &Tcode for Price comparison Sheet and also return delivery note(122).....

Check with Transactions :
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
Deliveries-Due list - VL04
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC</b>
Customer Returns-Analysis - MC+A
Thanks
Seshu

Workflow::: Price Comparison

Dear All,
My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
If there is any other possibility for it please let me know.
Regards,
Usman Nazir

>
Mani SAP wrote:
> Dear All,
>
> My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
>
> If there is any other possibility for it please let me know.
>
> Regards,
>
> Usman Nazir
Why you want workflow for simple transactions. I havent heard of any workflow for price comparison. Tell your SCM Manager to access the transaction and see the comparison and I guess if he is authorized to approve the follow on documents, we can get a check enabled, through ABAP thats once this check is enabled, follow on documents can be made and this authorization should be given to SCM Manager only.

Quotations & Price Comparison

Dear All,
Is there an option for activitating Workflow on RFQ & Price Comparison transactions
Cheers

No..there is no option as of now.

Reg price comparison

Dear Gurus,
I have created some materials for which i have maintained all the records. while doing price comparison in me49 i cannot see the price for the material and comparison cannot be done...kindly suggest me to sole this issue..thank you..

hi,
Check the RFQ has the collective number, Porg, you have maintained the quotation properly, have you maitained the vendor and price properly,
While comparing in the ME49, use the indicators for mean or min. value quotations...
pls check...
Hope it helps..
Regards
Priyanka.P

Price Comparison List in various currencies

Dear SAP Experts,
My client wants to be able to generate the price comparison list in various currencies(that is the currency the quotation was maintained in. Note that different vendors will have quoted me in different currencies), pls advise, how can this be achieved?

hi
while coping the co code we will give INR so we can not get other currency

Price Comparison Sheet

Hi,
Any one tell me about price comparison sheet in Purchasing activities in SAP. Any document for this reference.
Kind Regards
Dinabandhu

Check whether ME1P is of your any use...otherwise you have to go for z-report creation
Regards,
Indranil

Price comparison list

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 comments

Hi 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

Bid price comparison

Hi All,
does any boday done any enhancement to BID price comparison.
As per standard, it is not showing the best bid. We want the system to determine best bid, and to be identified with color.
Any guidance how to acheive this functionality in system.
we are on SRM 7 EHP1
Thanks and Regards,
Abdul Raheem

Sorry Abdul Raheem Shaik
but i don not know any way to doing this.
But, i propose the next solution.
You need an ABAPer that know Webdynpro. you select the web dynpro in SE80. here you can find the method, do it a enhacement, and include the code.
take the prices, select the best, and change the aparence of line.
really i don not believe easy, you need an ABAPer that can do it this customizing.
good luck
regards.

Purchase Price Comparison by Items

Hi Experts,
Need your advise for a report. I need a report which would show the two previous purchase prices of items to compare them. Something like below:
Latest Purchase Price
Previous Purchase Price
Difference
Item Code
I am able to create the report per item but could n't for all items or a list of all items.
Can you help please?
Thank you.
Best Regards
K
The report for single item as input parameter is:
/* SELECT FROM [dbo].[PCH1] T1 */
DECLARE @Item AS varchar(50)
/* WHERE */
SET @Item = /* T1.ItemCode */ '[%0]'
Select TC.Item, TC.MDate, TC.MPrice [Last Purchase Price], TD.NDate, TD.NPrice [Previous Price], TC.MPrice-TD.NPrice [Price Diff]
From
(Select TA.Item, TA.Date MDate, TA.Price MPrice From
(SELECT T1.[ItemCode] Item, T0.[DocDate] Date,T1.[Price],Row_Number() Over (Order By T0.[DocNum] desc) as RowNum
FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.ItemCode = @Item
)TA
Where TA.RowNum = 1) TC
INNER JOIN
(Select TB.Item, TB.Date NDate, TB.Price NPrice From
(SELECT T1.[ItemCode] Item, T0.[DocDate] Date,T1.[Price],Row_Number() Over (Order By T0.[DocNum] desc) as RowNum
FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.ItemCode = @Item
)TB
Where TB.RowNum = 2) TD
ON TC.Item=TD.Item

Dear Kanu, i was searching for the same query and then designed this one;
this will give you the recent and the last purchase date (from GRPO) and their rate differences, with the document number of ALL ITEMS from item Master Data (of-course NULL to which are not purchased/received). i usually add queries through command on CR and then do the formula stuff (like suppressing etc). therefore forwarding you the same.
select ItemCode ,ItemName,
---- Last GRPO No(by Document Date) -----
(Select top 1 PDN1.DocEntry from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDN.DocEntry where ItemCode = OITM.ItemCode order by OPDN.TaxDate desc) as LatestGRPONo,
-----LATest PUrchase Date ---
(Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry where ItemCode = OITm.ItemCode order by opdn.TaxDate desc)
as LatestPurchaseDate_Postingdate,
-----Last Purchase Price ----
(Select top 1 PDN1.Price from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDn.DocEntry where ItemCode = OITm.ItemCode order by OPDN.TaxDate desc) as LastPurchasePrice,
------Previous GRPO ----
(Select top 1 OPDN.DocEntry from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDN.DocEntry where PDN1.ItemCode = OITM.ItemCode and OPDN.TaxDate = ((Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode and OPDn.TaxDate < ((Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry where ItemCode = OITm.ItemCode order by opdn.TaxDate desc)) order by opdn.TaxDate desc))) as PreviousGRPONo,
-----Previous Purchase Date
(Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode and OPDn.TaxDate < ((Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode order by opdn.TaxDate desc))
order by opdn.TaxDate desc) as PreviousPurchaseDate,
------ Previous Purchase Price
(Select top 1 PDN1.Price from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDN.DocEntry
where PDN1.ItemCode = OITM.ItemCode and OPDN.TaxDate = (Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode and OPDn.TaxDate < ((Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode order by opdn.TaxDate desc)) order by opdn.TaxDate desc)) as PreviousPurchasePrice,
------ Difference
(Select top 1 PDN1.Price from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDn.DocEntry where ItemCode = OITm.ItemCode order by OPDN.TaxDate desc) -
(Select top 1 PDN1.Price from PDN1 INNER JOIN OPDN ON PDN1.DocEntry = OPDN.DocEntry where PDN1.ItemCode = OITM.ItemCode and OPDN.TaxDate = (Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry
where ItemCode = OITm.ItemCode and OPDn.TaxDate < ((Select top 1 opdn.TaxDate from PDN1 INner join OPDN ON PDN1.DocEntry = OPDN.DocEntry where ItemCode = OITm.ItemCode order by opdn.TaxDate desc)) order by opdn.TaxDate desc)) as PriceDifference
from OITM
Do let me know if this helps.
Regards.

PRICE COMPARISON

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