Pricing and vendor hierarchy

Hi Gurus,
Can you pls explain that how pricing workings with vendor hierarchy.  I set up a vendor hierarchy and would like to have an outline agreement with the parent and the children should be able to inherit the agreement price.  Can this work?  Or Vendor Hierarchy for reporting purpose only?  thank you so much!!!

Hi,
Use following condition tables for pricing; (M/05)
107 Vendor Hierarchy
108 Vendor Hierarchy / Material
109 Vendor hierarchy: vendor sub-range
Access Sequences used are; (M/07)
0011     Vendor hierarchy
0012     Vendor Hierarchy Material
M/06 - Create Condition Types for Discount on Vendor hierarchy basis and assign Access Sequences 0011 or 0012 as per requirement
M/08 - Insert these condition types in MM Pricing
MEK1 - Maintain condition record for the condition type and check in Purchasing Document, it will reflect

Similar Messages

  • Vendor Hierarchy with Pricing from Info Record

    Hi All,
    We are currently exploring configuration options available to use a 'Vendor Hierarchy' for price determination during Purchase Order processing - R/3 46C
    We also have a specific business requirement that requires our Vendor Hierarchy node prices be maintained in an Info Record (using a 'PB00' type condition type) rather than the 'LH01' and 'LH02' condition types used to maintain price conditions directly in the Vendor Hierarchy.
    Does anyone know if it is possible to combine a Vendor Hierarchy with pricing that is sourced from Info Record rather than the standard 'LH01' and 'LH02' Vendor Hierarchy pricing conditions in the standard system?
    Thanks,
    Ravelle
    References:
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/12/08464f470311d1894a0000e8323352/frameset.htm">Vendor Hierarchy</a>
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/12/084676470311d1894a0000e8323352/content.htm">Vendor Hierarchy - Purchase Order Pricing</a>

    A solution has not been identified...query closed.

  • Vendor and Contract Hierarchy

    I have a question that is about making a link with Vendor and Contract Hierarchy. First it is not clear how I can set the Vendor Hierarchy, I want to upload vendors from R/3 and for that I can create a vendor group and then upload but then how I can make a Vendor Hierarchy and I am not sure that I understand the correct thing about Vendor Hierarchy?
    Thanks in advance if you clarify this on going issue in my mind.
    Best Regards,
    #Bill J.

    Hi Bill,
    For using Product Cat.\Vendor\Contract hierarchy activate follwing before any data replication in EBP .
    Spro->SRM Server->Cross. App.->Activate Hierarchies for Product Categories, Vendors, and Contract .
    Regards,
    Sachin S M

  • Vendor Hierarchy  and purchase orders

    Hi,
    We have activated the vendor hierarchy and it's working in purchase order, but we want to control the same.  for Example, we have assigned  X  and Y as goods suppliers in Vendor Master of A in partner function.
    and system shows the same when we create purchase order but we can skip it or change the name of goods supplier in purchase order which we don't want to do,
    So pls help us how can we control the same,  we want in purchase order,  we can assign only a goods supplier which will be either X or Y not beyond that.
    Pls advice.
    Thanks
    Sandeep

    Go to IMG - Material management - Purchasing - Partner determination - Partner setting in Purchasing document - Define Partner schema..
    Here make a partner schema with GS (Goods supplier) as No Change...
    Then go to the next step i.e. Assign partner schema to Document type..
    Here assign the schema created it the previous step to the document type u want (for eg. NB - standard PO... Assign the schema created)
    This will not allow you to change supplier field in standard PO.
    Regards,
    Mayank
    *Assign points if it helps.

  • Vendor Hierarchy and Contract Hierarchy

    Hi SRM friends,
    Have anyone worked on Vendor Hierarchy and Contract Hierarchy scenario in SRM?
    We want to implement GOA (Global outlline agreement)with main vendor and operations supplies from local dealers of the main vendor.
    How to implement this process in SRM 5.0 and how to create procurement contract from GOA.
    Thanks for your help.
    Best Regards
    Tushar

    Hi,
    Hierarchal Contracts can be accessed through Catalog. So when you create hierarchal contracts transfer it to catalog & then you can use those.
    Regards,
    yaniVy
    reward if helps

  • How to use Vendor Hierarchy in Vendor Rebate Agreements

    Hi Friends,
    I need to use vendor hierarchy in vendor rebates agreements.
    Here are some inputs from my end so far I have done:
    Customizing Settings for vendor hierarchy and rebate agreement (agreement type 3000 and condition types A003/ A004) have been done.
    While creating the PO after creating rebate agreement (MEB1) I am able to see all higher partner functions (2A,2B,2C,2D) at header level in PO under partners.
    I have (say ) 3 vendors V1, V2, V3 (V1 being highest) set up in vendor hierarchy (MKH1).
    My requirement is; if my company make any rebate agreement with vendor at any node below the highest in the vendor hierarchy then that business volume should be taken in consideration for rebate purpose with the vendor at higher level while making any agreement with him.
    I request you to please let me know how to set up this.

    Hi lvshaolong,
    Thanks a lot for your reply.
    I believe I have not misunderstood the business scenario.
    But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
    This might help me to find some solution further.
    More input from my end:
    When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
    Regards,
    Munish

  • Vendor Hierarchy in MDG

    Hello experts,
    I have a requirement for making a replication of Vendor Hierarchy, how it is on ECC, i need to produce the name results in MDG Supplier/Vendor.
    I do know that MDG works on Business Partner functionality, which is different.
    My question is, do we design from scratch Vendor Hierarchy or extend it.
    Also some inputs from MDG BP perspective, why is it different
    thanks and regards
    Abhishek

    Hi lvshaolong,
    Thanks a lot for your reply.
    I believe I have not misunderstood the business scenario.
    But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
    This might help me to find some solution further.
    More input from my end:
    When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
    Regards,
    Munish

  • Purchase Order with Vendor Hierarchy

    Hello,
    I created a PO to a vendor that is in a vendor hierarchy and I wanted that the pricing conditions considered were the pricing conditions of the top level vendor.
    The pricing conditions that are being considered are the conditions from the vendor for what I've created the PO.
    Can anyone help me in this thing?
    Thank you very much.
    Best regards,
    Nelson Ribeiro.

    The functionality is available on the following link:
    <a href="http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm">http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm</a>
    The requirment is when we are creating a PO for a vendor that is one a lower level of the hierarchy the pricing conditions to be carried out are the ones associated with the vendor that is on the top level.
    I hope I was able to clarify you with my doubt.
    Regards,
    Nelson Ribeiro.

  • Vendor hierarchy / Vendor parentage

    Dear all.
    I am doing an intership and I am starting some research on vendor hierarchy (different hierarchy, level,..) but I did not find info on the web.
    Could you help me finding information/background/documentation around the topic "vendor hierarchy"/"vendor parentage", also called supplier hierarchy or vendor parent-child relationship  ???
    Thank you all in advance for your help and collaboration.
    Regards
    Justin

    hi prafulla,
    Vendor hierarchies are used during purchase order processing and billing for determining pricing, including rebates. Vendor hierarchies may be useful for your organization if you trade with vendors who have complex, external structures that you need to take into account for pricing. For example, you trade with major retail chains or large concerns that are organized in hierarchies with numerous levels.
    Here is the link gives more details on Vender Hierarchy.
    http://help.sap.com/saphelp_46c/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm
    ranjit

  • Standard SAP report for vendor hierarchy

    Hi Gurus,
    Does SAP have standard report for vendor hierarchy?  We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
    Thanks a lot

    Hi,
    Check this link
    http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
    Thanks
    suresh

  • Material exchane ,copy pricing and conditions from main item to sub item.

    Hi All,
    We are using parts exchange/interchangeability in the transaction ME22N,
    While using ME22N we are exchanging  main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
    But its not happening.
    As per sap help its possible, details describe below.
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
    Price Determination by Copying from Main Item
    In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
    The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
    You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
    Prerequisites
    A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
    In the vendor master record, you have set the schema group 09 (interchangeable material).
    But in customizing I didnu2019t find value 09 for schema group .
    Can any buddy through some light on missing pieces which need to be set?
    Thanks
    Regards
    Ritesh

    Hi,
    Can you check few more things and tell me?
    - In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
    - In Sales order creation time, do these table have VBELN populated when this exit triggers.
    - If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
    Try this code. See if it works.  Let me know if you still have a problem.
    DATA: wa_hvbpa LIKE vbpa,
          wa_xvbpa like vbpa.
    CLEAR: wa_hvbpa, wa_xvbpa.
    * check if HVBAP and VBAP line items are not same
    IF vbap-posnr <> hvbap-posnr.
    * read the ****-to partner from main-item
      READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                              parvw = 'WE'.
      IF sy-subrc = 0.
    *   read the line item data for sub-item based on main item
        READ TABLE xvbap WITH KEY posnr = vbap-posnr
                                  uepos = hvbap-posnr.
    * See if current line is the child of that BoM parent
        IF sy-subrc = 0.
          MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
          MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
          MOVE xvbap-posnr TO wa_xvbpa-posnr.
          MOVE 'WE' TO wa_xvbpa-parvw.
          MODIFY vbpa FROM wa_xvbpa.
        ENDIF.
      ENDIF.
    ENDIF.
    Regards,
    RS

  • Restrict referance of pricing and condition type from latest PO.

    Hi Experts,
    I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
    Which is not desirable to our business process, when I dig out I found out that in standard SAP system
    The system looks at pricing in the hierarchy order as below:
    u2022     Contracts/scheduling agreement
    u2022     Condition records
    u2022     Info Records
    u2022     Last purchase document
    So can some one help me with information how to restrict system to follow this referance of pricing.
    I want to enter price as well as condition type manualy every time user create a purchasing document.
    Also i want to know can it be restricted specificaly for few document type.
    Thanks
    Best Regards
    Ritesh

    Hi sir
    can we try this
    Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
    IMG: MM -> Purchasing -> Environment data -> Default values for Buyers
    -> Setting for Default values.
    Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy".
    Then assign this default value to the user, using the EVO parameter.
    [http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
    [Re: new info record with same details as archive one.;
    check following notes it may helfull
    569885 About Info Record Update indicator (EKPO-SPINF)
    13127 Update in info record from PO, quotation, contract
    430543 FAQ: Purchasing info record
    675523
    456691
    Regards
    Kailas ugale

  • Table for purchase orgn and vendor

    Hi Experts
            I searched purchase organization EKORG in vendor display and its table, lfa1 and lfb1, but its not available,
    in which table i can get  EKORG (purchase orgn) with reference to vendor code.
    thanks in advance.
    regards
    rajaram

    Rajaram
    Please refer to the following tables:
    LFM1     Vendor master record purchasing organization data
    LFM2     Vendor Master Record: Purchasing
    LFMH     Vendor hierarchy
    Thanks & regards,
    Amol Lohade

  • Customer and vendor data

    Hi Colleagues,
    Can you please let me know all the related tables where customer and vendor data resides.
    Regards
    Anuj

    Hi,
    Customer data tables
    KNA1     Customer master
    KNB1     Customer / company
    KNVV     Customer sales data
    KNBK     Bank details
    KNVH     Customer hierarchy
    KNVP     Customer partners
    KNVS     Shipment data for customer
    KNVK     Contact persons
    KNVI     Customer master tax indicator
    Vendor data tables
    LFA1     Vendor master
    LFB1     Vendor per company code
    LFB5     Vendor dunning data
    LFM1     Purchasing organisation data
    LFM2     Purchasing data
    LFBK     Bank details
    Pls reward suitably..
    Best regards,
    S.Karthick

  • Pricing procedure- vendor??

    hi all
    The how to configure this pricing procedure and  this pricing procedure is only for one vendor ., how it can be done ??
    At present taxes are calculated on Basic price.
    We need like this ..
    Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
    Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
    Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
    Now On Rs ABC VAT has to be calculated .
    For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
    Thanks
    SAP-MM

    Hi
    Following steps for pricing procedure as,
    1. Define conditions.
    2. Define pricing procedure.
    3. Define virtual purchase organization and vendor.
    4. Info Record.
    Customization for Pricing Procedure :
    1. Definition of Conditions :
    /NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
    2. Defining pricing procedure :
    /NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
    3. Linking pricing procedure to independent condition types.
    /NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
    4. Defining Schema group for Vendor :
    /NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
    5. Defining Schema group for Purchase Organization--- New entries.
    /NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
    6. Linking Virtual Purchase Organization to actual Purchase Organization.
    /NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
    7. Linking Pricing procedure to virtual P.Org and virtual vendor :
    /NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
    8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
    go this link
    http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
    http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
    Regards
    MK

Maybe you are looking for