Price from Contract to SC.
Hello Experts,
We are on classic scenario, and our products are non-valuated which dose not have accounting view in Material master in R/3. So i could not run report to get backend prices.
Now, when i choose this product from Internal Goods/Services, Price field will be open for enter the value. What i want is, When user choose contract or Info record from Source of supply tab in Shopping cart, price should be updated from Contract or Info record in SC price field so that user do not need to enter price.
Can anyone help me on this issue?
Thanks in advance.
Aakash.
Hi,
you can implement the following badi: BBP_DOC_CHANGE_BADI method SC_CHANGE (SE19). You can write your own logic to fill the price field based on your own requirements (including calls to RFC enabled function modules in ECC).
Regards,
Robin
Similar Messages
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Cost center PR price from contract
Hi
my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
even when i assign the contract as a source of supply system doesnt take the PR price from contract?
Any suggestions
Thx in advanceHi ,
Please take care of the SAp note 311174
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
For your requirement, I would like to suggest you to use the enhancement
below to implement your own logic in purchase requisition:
LMEKO002
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MEREQ001
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BR
Nadia Orlandi -
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Hi Gurus,
The scenario is:
I am creating a PO w.r.t. a contract. Now, the material in the contract line item has two different prices in two different validity periods. For eg, the price from Jan to Mar31st is Rs.5.00/unit. Now, in the next validity period, i.e. from April1st to Dec, the price is Rs7.00 /unit.
Now, I am creating a PO on Mar20th. The delivery date is expected in April and the date of April7th is put up in the PO. But, the price Rs5.00/unit is defaulting from the contract, since I am creating the PO in the month of March. Well, I can go ahead and change the price in the PO, but
is there any way, that the price from the contract defaults according to the delivery date in the PO, Not according to the PO creation date?
Thanks,
KumarHello Kumar,
Contract validity date is related to PO creation data and not the PO Delivery Date. So whenever you create a PO system will refer to the contract which is valid on that date and hence you can not have price from the contract which is valid according to GR delivery date in the PO.
Customization, user exit are always there to help as per requirement but that would not be the correct option.
Better create PO according to your delivery date requirement so that PO will consider only that contract which system should actually refer.
Gurus,
Please correct if I am wrong.
Thanks And Regards,
Krupesh Kothari. -
Adopt net price from contract if po created with referance to contract
Hi expertise,
Can any body so kind to find a way for the below requirement of my client:
When PO is created with reference to contract, the net price of PO should be adopted from the contract & user should not allowed to change the net price of that PO (but allowed to change the quantity).
Your earlier answer should be highly appreciated.
Regards,
Sp sahuHi,
You should make use of two very helpful options in SAP.
They are known as the EVO parameter and the EFB parameter. These control what the user can do when generating .
You configure a combination of flags on each parameter and so control things like "can prices be changed", can the user ONLY create by referencing a document (contract or req etc.)
They are configured in the following menu path on SPRO
Materials management > Purchasing > Environment data > define default values for buyers.
This is the EVO parameter it is well worth reading the help text on the config for this. It explains that you have to then add a parameter (EVO) to the userid (in the normal way that they maintain their userid , or via the config).
The EVO parametr is quite useful but the EFB parameter is even better, this conttrols what the user can do.
The menu path for the EFB is
Materials management > Purchasing > Authorisation management > Define function authorisations for buyers.
This is the one that will help with your problem. It works like the EVO parameter and so you add the EVO parameter to the userid and give it the code that relates to one that you have configured (careful the system is case sensitive for these codes, so use upper case or numbers for the codes when you configure them)
In the EFB config switch on or off the flags that you want (in your case switch OFF the enter conditions and it may help to use an appropriate field selection reference key that makes the fields display only.
Then when you allocate this parameter to the userid the settings will apply.
try them out in your play client, they are VERY useful, especially the EFB parameter.
Steve B -
Consignment PO to get Price from Contract
Hi Gurus,
Is it possible for me to create a Consignment PO where in the Price is taken from the Contract Instead of the Consignment Info Record?
Thanks,
Jogradhi,
Yes its possible, this is because when you maintain conditions in the contract and then make the PO/release order for it with the info update indicator, then system will create a new PIR document ie. Consignment info record and whenever the liability will be raised, will take the prices....
Regards
Priyanka.P -
Default NET price reflected in to PO from contract
Dear GURUS,
i have one requirement as fallows,
the net price should be reflected at the time of PO creation from contract when we create the PO wrt to the contract,
please let me know the configuration for this in detail.
rgdsHi lakshmi,
No need to do any config settings to pick the Net price from contract to the PO.
If you are creating the PO WRT contract system will always pick the contract net price only.
Regards
Karthick -
InfoRecord price versus Contract Agreement Price !!!
Hi
I have a material for which there is full fledged InfoRecord and the price in that matained as 30 euro.
And i have a contract agreement for the same material which i have price as 28 euro.
Now if i raise a PO for that material mentioning both the inforecord nunber and contract agreement number in the PO, which price should it pick up ....Inforecord price or Contract Price as per SAP Standard ??
Swiftly reply me
cheers
MaruthiRamHi,
As per SAP Standard Source Determination happens in following sequence;
1. Quota Arrangement
2. Source List
3. Outline Agreements (Contracts / Scheduling Agreement)
4. Purchase Info Record
So when you create a PO w.r.t. Contract then it will copy price from Contract document instead of taking from Purchase Info Record. -
I have created a local contract in SRM.
However, the materials do not take the price from contract.
The SC take the price in zero when they are created directly in SRM, and the transferred ones of ECC take the price from backend.
some suggestion to solve this issue?what is yr tech scenario?
classic or ECS?
you are using local or backend products?
If SC is created with backend products
and tech scenario is CLASSIC with backend pur grp responcible
then if a valid ECC contract is available for the SC product
and source list is maintained for the plant and material in ECC
SRM picks up the ECC contract as source of supply
what is yr requirement?
BR
Dinesh -
How to change the price in sales order copying from contract?
Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
MadhuHello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak -
Price is not Picking from Contract while making PO
Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran MAs a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO. -
SES not pulling correct price when adopting from Contract
When doing a service entry sheet against a Limit Purchase Order and
adopting a service master from a contract the price that is being
pulled into the SES appears to be from the last purchase document
instead of the specific contract line item that is being adopted. When
we adopt a service master line item from a contract for say $4.00 we
are expecting $4.00 to be populated on the SES. Instead we are seeing
a price of $3.00 which happens to be the price of the last purchase
order where this service master was referenced. How can we get the
system to pull in the service master from the contract with the
contract pricing?
Steps for Reconstruction
1. Select Contract from which to Adopt Service Master - the user is
doing a service selection and choosing to adopt the pricing from
Contract 5600000119, line item 2.
2. Select Services to Adopt to SES - the user identifies which
Service Masters they wish to adopt on the SES. Note the cost is $4.00
for each of the first two service masters and $6.00 for the last one.
3. Adopted Service Masters come in with incorrect pricing - once
these Service Masters are adopted from the Contract to the SES they
come in with incorrect pricing. $1.75, $3.00 and $1.75 instead of
$4.00, $4.00 and $6.00.Hi,
Can you confirm the following :
1. What is the price maintained when creating teh service contract.
2. was the service selection when creating services in limit PO done referencing the contract? -
Material price to be defaulted in shopping carts from Contracts in ECC
Hi Guys,
We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
Thanks in advance.
Regards,
Pawan.Hi Pawan,
As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
Pls try out a scenario:
1.) Create a contract for a material in ECC
2.) Replicate the material in SRM
3.) Create a Shopping cart in SRM with that material
4.) you will automatically see the contract beoing displayed on the SOS.
Following are the pricing priority in SRM.
<b><b>Price Determination in EBP</b>
Priorities
1.) Manual price (only if field is open for input)
2.) Contract
3.) Catalog
4.) Price from product linkage or from product
So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
Hope this info helps !!
Pls assign points, if answer helps you
Sundeep -
Price not adopted from Contract using Source list
Hi all!
I have read a few threads related to Source lists and why assignment does not pick up the price from the contract if the contract is the only source, but do still not understand this.
I have a sourcelist with a fix source of supply (Vendor, Contract). During automatic assignment, this contract is picked up correctly, but the price from the material master is retained. Why does the system not adopt the price from the contract?
Appriciate if someone could explain the logic behind this system behaviour.
brgs ZiggyHi
Check whether any parameter id (EFB or EVO) is assigned to your id in SU01. If the price is copied from PO, then you will have a parameter id EFB in your user in SU01 which is defined in OMET. EVO is buyer's default. Standard SAP is it defaults from last PO. You define buyer default in customization and stop copying last PO price in your new PO.
Regards
Antony -
Price not copying from contract to maintenance order in IW31
Hi Gurus,
I am facing issue in one of the client where Price is not copying from contract to maintenance order in IW31. But while doing the same in another client it is working fine.
I did not find the settings for this change. Can any one please help me for which settings price is not copying to IW31 transaction?
Thanks in advance!
Best regards,
Karun Kumarhi
i think if you have assinged the contract the servies will not copied ,for this in the external tab select the serice selectionbutton ,here specify the agreement from their select the serives you required
regards
thyagarajan -
Price during PO creation (copy from contract) is changeable
Hi all,
How can i configure as such price during creation of PO which is copy from a contract is not changeable?
Thanks.friend
that is determination of pricing procedure. setting is done in SPRO-IMG-Materials management-Purchasing-Conditions-Define price determination process-Define Schema determination.
You have a opition of copying of the values from Contract to PO into say from ZB00 to PB00
Condition type PB00 (maintained using tcode m/06) maintain ZB00 as an access sequence.
Manintain condition records to condition type PB00.
SAP Enjoy
Regards
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