Price for Consignment Value Contract???

HI Experts,
I want to put a value based consignment contract, in the contract i want to enter the price, is any user or customer exit is available. pl reply urgent...
Rajesh

Hi,
You can create value based consignment contract through transaction code ME31K.
You have to choose item category K for consignment.
I hope it will help you.
Regards,
Manish

Similar Messages

Net price for consignment item category( urgent) in ME21n

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

As given in your other post, please find the info below.
Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

Basic price in consignment PO/Contract

Hi,
I have a consignment PO.
I created the consignment info record.
Then I created the consignment Contract.
In my contract and Po print I have to print only the basic price.
In EINA and EINE table the price is net price.
In consignment info record
Basic Price = Rs 100
Packing Charges =10
The contract/PO is lifting the price as 110. I want Rs 100 in printout.
Please help from where I can lift the basic price in case of consignment orders.
Regards

Hai,
Make packing charges condition as statistical in M/08 against the Pricing procedure, then it will not add to the basic price.
Regards,
BSK

Net price for consignment item category in ME21n (urgent)

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

SRM Item Categories for Consignment, S/Contracting and STO

Hello All
We have a requirement centralize the bulk of procurement activities from ERP to SRM, but this includes making provision for Sub-Contracting, Consignment Stock and Stock Transfer Orders.
The thing is that requisitions with the Item Categories 'K', 'L' and 'U' are not made available to SRM (EBAN-EPROFILE remains blank).
Has anybody out there had a requirement for these types of procurement to be handled in SRM and, if so, what approach was followed?
Thanks for any input
Regards
Dave

Hi Dave
SAP dont support this functionality since there is no inventory stuffs handled by SRM
Only you can try enhancement but SAP will not support this functionlity if you implemented this.
http://wiki.sdn.sap.com/wiki/display/SRM/Documentation-BBP_CREATE_BE_PO_NEW
http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_PO_NEW-CreatePOin+backend
from thread extracted
In MAP_ITEMS (LBBP_PDMAPF01) you can find this coding:
LOOP AT i_be_items WHERE ITEM_CAT EQ c_item_cat_mat OR
ITEM_CAT EQ c_item_cat_third.
In your case, we enter this coding with the following:
i_be_items[1]-item_cat = 7 -> Stock Transfer
I would suggest that you try a modification here:
LOOP AT i_be_items WHERE ITEM_CAT EQ c_item_cat_mat OR
ITEM_CAT EQ c_item_cat_third OR
ITEM_CAT EQ 7. " Modification for Stock Transfer
if you want to create a STO w.r.t Shoping cart for a stock materials, you can do it by enhancement in classic scenario.
BR
Muthu

How to create release order for value contract?

dear experters,
I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.
then I create release order by T-code:va01 with refrence to this value contract,but it set the material "WKM1" to the sales order, and I can't modify this material! I want to put another material which belong to the assortment module in the value contract. I want to know how.
thanks.
Best regards
lance

Assortment Module for Value Contracts
This function enables you to define a list of materials that can be released from a value contract. Materials can be assigned to more than one assortment module.
An assortment module is an entry tool and can be called up from the value contract. It is valid for a certain time period.
If you delete a material from the assortment module, to which a value contract refers, you will be unable to release that material.
In the value contract, only materials with the same sales organization and distribution channel as the value contract can be taken from the assortment module. All the other materials in the assortment module are not displayed in the value contract.
To fulfill both these requirements, two types of value contracts are offered in the standard system:
Value contract type WK 1
You can specify a product hierarchy or a assortment module for value contracts with contract type WK 1. The system will always propose this type of contract, if you want to create a contract for several materials or a certain group of materials. All the materials in the relevant assortment, or belonging to the specified product hierarchy are then relevant for release.
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
You can store special price agreements for the value contract. These price agreements can then be used at any level. For example, a value contract can contain prices for individual materials, or discounts that are valid for every released material.
Release Orders
The customer fulfills a contract by issuing orders against the contract. The contract does not contain any exact dates for deliveries, so you need to create a sales order to release against a value contract.
When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract.
The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the billing document, partial deliveries, returns, rejection of order items, cancellation or reversal of orders, deliveries or billing documents).
You can create a release order in any currency. The system automatically converts this currency into the one agreed upon in the value contract on the pricing date for the contract release order.
Creating Assortment Modules for Value Contracts
Procedure
To create an assortment module, proceed as follows:
1. From the initial screen choose Logistics >Sales and Distribution >Master data.
2.Choose Products >Value contract - Assortment module > Create.
You will then be in the Create assortment module: Initial Screen.
Module type 6 is defined for the value contract.
3. For external number assignment, enter a module number.
You can then use existing modules as a reference by entering the name of the module under reference.
4. Choose Enter.
5. Enter a short description for the module.
6. Enter a validity period for the product proposal.
During a release, the system checks if the release date lies within the validity period.
7. Create the materials that you wish to assign as items to a module.
You can display a list of materials as a product proposal, which you can then copy into the assortment module. To do this, choose Suggest material, enter the selection criteria in the subsequent screen and copy the selected materials to the items. Use Edit > Delete item to delete the materials that you do not want to copy to the assortment module.
8.Save your entries.
Also Please check the copy control in VTAA
Regards,
Anbu

Value Contract - Pricing

Hi,
On what basis the pricing is carried out in the case of value contratcs.....With Billing Plan
IF The billing document is carried out with reference to the COntract then what will be the pricing carried out in the billing....
What is the business process requirement under which the Billing document is created with reference to the Contract.....??
Under the contract processing.... if release orders are created and then the billing based on the release order then in that case what would be the pricing in the billing ???
Regards
Edited by: SAP2020 on Apr 21, 2010 2:44 PM

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

Value contract - pricing concepts

Hi experts
How contract pricing will work -?
Scenario -
Customer - xyz --having value contact with us for the period 5 years for amount $10000.
So that he will get some disocunts Zxxx - extra disocunt $100 ( because he is under contract) when order created.
How this scenario will work -?
where should I maitain this condition type. In the cotract or sales order. How the system will identify this contract customer and and give $100 discount.
Please help me.
Thanks
Kris

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

Value Contract

Dear Experts,
I need your help. I checked in the definition of WKN that a dummy material called WKM2 has to be assigned in the IMG settings against " Value Contract Material" then only the creation would proceed.
Can someone guide me as to how to create this dummy material? and what are the steps involved in the processing of a value contract?
Please advise.

hi,
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
In order to achieve technical control of value contract items for value contracts referring to an assortment module or a product hierarchy, you need a material in the item. This is, for example, important for controlling control derivation and statistics update. You can set this material as default. This predefined material is then automatically copied into the item. The item category group for value contracts must be assigned to the material in the material master. If a material is entered, then the item category is created for the value contract. This item category is taken from the item category group in combination with the sales document type.
Procedure
To create a value contract, proceed as follows:
In the initial screen, choose Logistics ® Sales and distribution ® Sales.
Choose Contract ® Create.
In the Contract type field, choose Value contract, and enter the required organizational data.
The values for sales organization, for distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
In the standard system, the following two sales document types are defined:
Value contract general (VC1)
Value contract general (VC2)
Choose Enter.
Enter the following data:
Customer number of the sold-to party in the Sold-to party field.
Customer purchase order number for this document
Validity period in the Valid from and Valid to fields
Description of value contract
The master contract number (see also Master Contracts)
Material number(s)
Target values for the materials
The target value is the planned entire value for the material in the contract.
only for value contracts not referring to material: Product hierarchy and/or assortment modules
Additionally, you can define contract duration for the value contracts VC2 in the Contract start date and Contract end date fields. You can define both contract duration and header level per item. The contract duration at item level can be different to the contact data at header level.
Choose Enter.
If you want to enter further data for the header or items, select the corresponding menu entry. If you wish to change data for an item, select the item before you choose the menu entry.
Enter all the necessary data.
Save the document.
pl reward if it helps.
Thanks,
Sadhu Kishore

Billing Request in Value Contract Document Type

Dear Friends
In Value Contract Document Type WK1 in [VOV8] Billing Request is IRC:- Debit Memo Request for Contract
What is the use of it how i will see it is effect in standard business process
Regards
Arun

The billing request is your call off sales document for the value contract e.g. USD 2,000 contract for which initially only USD 500 is billed, thus the debit memo request. The process applies to a situtaion where there is/are partial or staggered releases of contracted goods or services.

How to get message Target value exceeded for value contract in consignment

Hi Gurus,
I have created a value contract in consignment process.
When the TOTAL VALUE of the release orders exceed the TARGET value of the value contract, system is NOT alerting me with message "Target Value Exceedded".
In normal value contracts, system throws error message while creating release order if target value is exceeded.
How such message can be generated in case of consignment process?
Is there is any configuration involved for item category 'K' for this requirement?
Thanks in advance,
Regards,
Sastry

Hi,
Thanks for the reply.
Those messages are already configured and they are working fine for my normal contracts.
I need such messages for value contracts in consignment process (item category 'K').
As there is no net price in consignment PO, such messages are not generated even though required messages are already configured.
Is there any other thing I need to do for CONSIGNMENT process
Regards,
Sastry

What determines the price and tax for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam

What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Linking Consignment Settlement (MRKO) with Value Contract

Hi Guys,
We are trying to set up Consignment stock functionality in our company. We have successfully configured and tested it but there is only one problem, we want to link this consignment functionality with and Outline agreement (Value Contract to be exact), so that every time we do a settlement using MRKO, the invoice value is deducted from the total value of the contract. My first question is
1 - Can we link consignment settlement (MRKO) and Value Contract in such a way that each time we run consignment settlement using MRKO , the open/ remaining value of the Value Contract is decreased by the invoice amount. If YES, then how can we do it (Please mention the steps if possible)
2- If NO, then what is the way to achieve above task, is their workaround for it ??

Normally we do not get into consignment arrangements with supplier with value limites or qty limites. It defeats the purpose of consignment, where idea is to reduce inventory carrying cost and yet have full availability of stock.
Also, you will provide a dedicated space in your premises to your Supplier and hence to limit him with total value of your consumption is difficult to achieve. Even if you make some enhancement in system to achieve it, on shop floor how can you control it, if you have inventory open for use? If you have negotiated with consignment vendor based on value, I am sure Vendor will not replenish any inventory once he thinks that overall value limit is breached and hence suddenly one day, without any indicators to you, you will run out of those components which you do not have in your inventory, nor in your consignment inventory.
You can implement any exit, which may stop you post the transaction in system, but I believe if you are entering into such contracts with your supplier, you may need to have some sort of notification once you are close approaching the overall limit, to either re-negotiate the contract or to have those components ordered for your inventory directly to ensure availability of stock.
Regards,
Dakshesh

Target value on value contract avail. for pricing

Hello, I have a question and perhaps somebody had a similar situation or has an idea that could help me. On a value contract I would like to get the value of the target value (ZWERT) into the pricing procedure. The goal is to be able to accrue this amount. I can ask users to enter the amount twice but wanted to see if there would be a solution without userexits.
Thank you and regards,
Christian Richter

Hi,
Just check with the routines we maintain in the pricing procedure... Seek help from a tech guy for this...... I think we can do that through routines by putting the logic in the price routines....
This can be requirement routine which should be created and maintained......
Regards
Bageerath

Price for Consignment Value Contract???

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