Price shown to buyer not requestor ? why?

Hello all
i have this question for a thought sharing. The question coud be silly.
Requestor has many source of supply for one material .
450001 contract -> MM 12000 - 12.45 USD / EA - VENDOR HUTCH with other terms
450002 contract -> MM 12000 - 44.56 USD /EA - VENDOR AIRTEL with other terms
450003 contract -> MM 12000 - 64.56 USD /EA - VENDOR ROGERS with other terms
now requestor just can see al these above contracts made available for 12000 material but requestor can not see the best price form all three vendors since our buyers negotiated a contract with terms and conditions.
if the requestor selects 450003 and PO created , is it a loss to company ?
but if the requestor did not assign any sos (upon sourcing config) , sc would come to cockpit but Buyer has facility to compare all the prices and assign a lowest price as HUTCH and PO created profit to the company.
Why SAP did not show price of the contracts to the requestors in the source of supply as a standard design ? only buyers enjoy this faciity not requestors like propose source of supply and compare prices.
what is the SAP stratergy here in the source of supply folder to the requestor?
br
Muthu

buyers negotiated a contract with terms and conditions.
I think this is exactly the reason - the buyer is the one who is in charge of operational or strategic sourcing, meaning where to procure the goods. Whereas requestor doesn't have to care about it. That's why these two have different roles in the business process. So regarding your doubt that if the goods ends up being purchased at a higher price, whether it is a loss to the company, the answer is "not necessarily" because there could exist a long term contract that has terms and conditions in addition to price. Such terms (I am making this up here) could be "this is a preferred vendor and we would like to keep a friendly long term relationship with them. So even if the price they provide is higher, we are going to purchase from them".

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In the AppStore in categories in free section there are iPhoto, iMovie, Keynote, notes. But they have the prices near them. If they are free, then why are there prices near them? If not, then why are they in the free section? Thank you.

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Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
2)MIGO has done with QTY 10 @100$
Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
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1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSR

Hi Padmasri,
Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
Hi,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
will get posted to PRD. I hope this will resolve your issue. Thanking you
You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
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To recognize malware, the software depends on a database of known threats, which is always at least a day out of date. Most of the real danger comes from highly targeted "zero-day" attacks that are not yet recognized.
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Hi CK,
Thanks for your Reply. Where i need to check the status.Could you please explain me?.
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Price shown to buyer not requestor ? why?

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