Pricing in Inquiry

Hi,
I have maintained a condition record for condition type PR00 in VK11 based on Customer/Material. When i create an inquiry for that matl and customer the price of PR00 maintained in VK11 does not get copied in the inquiry?
However when i create an order or quotation for that matl & customer the price maintained in VK11 is getting copied.
Can anyone tell me why is the condition record not getting copied in Inquiry?

Ram & Savita,
Pricing procedure is getting determined in Inquiry but the Price PR00 is not getting determined automatically from condition record. I have to manually enter the value for PR00 inspite of maintaining a condition record in VK11.
In all the 3 (inquiry, quotation & order) the pricing procedure is same and it is getting determined the only issue is with the mandatory condition type PR00 whose value is not getting determined. Remember the condition record that i have mainted for PR00 in TCODE VK11 is getting determined in quotation and alos in order but not in inquiry.
Girish

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Sales pricing wihtout Inquiry ..

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3- Run sales Pricing button.
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Sales Pricing without Inquiry using detailed Cost element Planning

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Doubt In Quotation and Inquiry

Hi all,
I have a little doubt with regard to quotation and inquiry. Can anybody please explain whether we have pricing in inquiry? in other words does an inquiry document include pricing?
As far as my understanding goes an inquiry is generated by a customer and it should not have pricing for if he would have had the price and the material then what is the purpose of inquiry, he can directly place an order for the material. according to me inquiry is just a request for quotation and just has a need for a material. This inquiry should be followed by a quotation which has the materials qty, the price at which it is available and by when it will be available. After the customer agrees to the price and the conditions in the quotations he places the order.
please correct me if i'm wrong.
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Hi Deepak
When customer enquires about some of your product, we create a document for this , means creating an electronic document for it by entering the data for which customer is seeking information.
This document is called Inquiry and it has Pricing data.
With reference to this enquiry we give a Quotation to the customer.Quotation is created in that Sales area where Inquiry is created.
That means , Quotation is from the organisation to the customer from a specific sales area.It is legally binding.
Both Inquiry and Quotation contains Price.
In some industry before creating Quotation they create an Inquiry, as they keep a record of Inquiries for future analysis purpose, beacuse customer has suppose enquired for 5 items but ultimately placed order for 2 items after quotation is given.
He might have refused due high price etc, but he was interested for it that is why he had enquired. So in future, if the price is reduced or new feature is added then he may be contacted.
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Pricing procedure not showing up in Inquiry

Hi All,
I have developed a very simple pricing procedure for inquiry. It has only one condition type i.e. PR00. I just want to enter price to update the value of inquiry on saving. It works fine if i mention material ode in inquiry, but if i do not mention material code and enter qunatity with some description, then the condtion type PR00 does not show up in the conditions TAB. How can i record my inquiry with quantity and amount for text items.
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I suggest you ask this question in an SD forum, this here is about technical questions running a SAP system on SQL Server.
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How pricing is taken care for Inquiry document

Hi,
I find a problem in creating inquiry
The basic price PR00 is missing and it shows as an error
1) I have maintained in Item category
2) The document pricing procedure is maintained for inquiry doc type\
3) Condition record is also maintained.
What is that I have missed that is causing the error. kindly help me on this.
Rgds

Hi,
Please enter the pricing date while creating Inquiry. As pricing date is missing system is not taking the price automatically.
Hope this will resolve your issue.
Regards,
Krishna O

CSR offers pricing/data service adjustment in response to my leaving inquiry; then another CSR denies availability of adjustment...hello?

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Thanks for the reply. I am happy with my coverage and service in general, but I’m not happy with the high cost or the data limit inherent to my current plan. Other carriers offer lower cost, comparable coverage in my area, and more data. I’m also clearly not satisfied with my calls to CC; the first agent actually wanted to argue with me regarding the validity of one of the competition’s offers. I told her I was not interested in arguing the point with her as I was reading the offer verbatim from the competitor’s website. Anyway, my call to CC was to inquire if anything could be done to make my Verizon plan more competitive. My current plan is the More Everything Plan with 3GB of data shared between four lines. Even with only three smartphones on my plan and leaning heavily on Wi-Fi, that’s too little data, especially considering the high cost. Any help would be appreciated.

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Welcome to Apple Discussions!
One on line repair facility is DT&T:
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Error occurs during creation of Quotaion with reference to Inquiry

Dear All,
When i am create Quotaion with reference to Inquiry for Export Customer it shows the Error:
Exchange rate of EUR in INR for date 00.00.0000 could not be determined
Message no. V1449
Diagnosis
You have entered a currency for which no valid exchange rate could be determined for the pricing date.
Procedure
Check whether a valid exchange rate for this currency exists for 00.00.0000.
If this is not the case, define an exchange rate in Customizing, providing you have the authorization to do this.
Also when click on error it shows another message like:
Flow control: Entry SAPMV45B, RANF, R1, * , * , * is missing in T185
Message no. V0102
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Message was edited by:
Pankaj Mahajan

Pankaj,
Have you done below?
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
ALSO Create new Inquiry & Quotation after saving exchange rate..and see if error is occuring..
Reward if this helps...
Regds
MM

User exit to copy Manual pricing conditions with in sales documents

Hi all,
I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
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Hi
The following EXITS may help you
Exit Name              Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
V45A0001            Determine alternative materials for product selection
Regards
PRabhu

Item Category Pricing Relevance

We are currently reviewing the configuration for some of our item categories, specifically those relevant to variant
configuration and sales order BOMs, and several questions have arisen that we'd like answered. The basic decision
being weighed here is whether to configure the item categories for lower-level VC and sales BOM items to require pricing
and then apply a 100% discount or to configure the item categories to be irrelevant for pricing.
1) What is the importance of capturing the pricing information for lower-level items on an assembly? Is it possible that
other processes are predicated on capturing this information? Would marking these items as pricing irrelevant as
opposed to applying a discount handicap us on future reporting or process-related initiatives?
2) What is the best practice for representing free-of-charge VC and sales BOM items on the sales document? Should
they be listed on the sales document at all? If so, how should their sale price and discount be represented?
3) Does a 100% discounted item gross up revenue?
Thank you for taking the time to review our inquiry.

Hi
1) What is the importance of capturing the pricing information for lower-level items on an assembly? Is it possible that
other processes are predicated on capturing this information? Would marking these items as pricing irrelevant as
opposed to applying a discount handicap us on future reporting or process-related initiatives?
>>> How to configure it is depend on business process
Example - Scenario 1 -selling Desk top computer along with keybord, mouse and I want to calculte price at each and every item in sales BOM, then i will keep price at item level, because some time i can sell this as single item too.
Scenario 2 - I don't want to calculate price for each item I will calculate price at higher level item only in sales BOM,then i will keep at price at main item/higher level. and to calculate cost/internal price IN COPY CONTROL delivery to Billing at item level tick mark to CUMULATE COST the cost/internal price will sum up in main item
2) What is the best practice for representing free-of-charge VC and sales BOM items on the sales document? Should
they be listed on the sales document at all? If so, how should their sale price and discount be represented?
For free of charge item you give 100% and maintain settings in copy control as above
3) Does a 100% discounted item gross up revenue?
No discount will not gross up it just make net value of that item zero, even if we give it free, we had incured some cost to manufacture this item and also we have to calculate taxes
maintain price
then tax is calculate on base price
Cost/internal price from material master
if you give 100 discount only net value become zero, tax and cost will flow to FICO when you create invoice
kapil

Order field at item level Account Assignment tab in Inquiry

Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4 and in material master.
Regards,
Venkat

item category is determine from Item Catergory group in Mat master and Sales Doc Type.

Created a standard Inquiry (IN) with price but the price not copied to quotation

I created a standard inquiry of type IN and entered price for my items in inquiry.
Now, I am creating a quotation with reference to inquiry. On the quotation landing page, everything like material, quantity, sold-to, ship-to are copied but the price is not copied.
Is this common or am I doing anything wrong ?

Dear Dharma Penugonda
In VTAA T.Code you can check it Price type B For your item cat
Any in your item category please check Pricing option what you have mentioned T.code VOV7
By the By all the best .. For your future But before asking Basic questions please check in Google
I am a newbie to this course and community
Thanks a lot , i hope you understood

Condition type not picked in Inquiry but picked up in order

Hi Guys,
We have a problem where a pricing condition type is picked up in order but it is not picked up in quotation/inquiry. So we have the price difference for the material. Points will be awarded.
Can you guys please help?
Thanks
Venky

Hi venky
generally in Inquiry pricing is not at all required.
but in quotation it may require sometimes. but when you create an order with reference to quotation , the price varies, this is because of the pricing type .
check the pricing type in VTAA quotation, the pricing type will be different for sales order and for quotation.
Regards
Srinath

Condition is not appearing in Inquiry

Dear Sir,
I created an Inquiry where Price condition type are not appearing but when i create the sales order with the help of same procedure and condition and Price is appearing properly in sales order.
Thanks

Hi shibu2000000000
--Go to T.Code VOV8 & select the inquiry document & check whether you have assign the document pricing procedure for inquiry.
--Give the validity dates From & To & enter the item in VA11 & double click on item & check in conditions tab .If pricing is not appearing then click on the condition analysis & check the reason why it is not revealing the condition type.
Regards
Pradeep
Edited by: Pradeep Kumar.A on Dec 14, 2011 3:35 PM

Pricing in Inquiry

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