Quotation - price comparision
hi,
would like to know how to calculate the rank in price comparision (quotation)
thanks
Hi,
The formula is quite simple, the lowest quote gets position 1.
Each item is ranked individually and then another ranking is given to the whole document (i.e. all items on the RFQ) the lowest quote for all items combined gets a 1 etc.
There is no consideration of delivery times etc. It is PURLY on price only (and you can choose if ou want cash discounts ton be taken into consideration etc. on the selection screen).
Steve B
Similar Messages
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Terms of Payment consideration in Price comparision of Quotations
Hi,
While Price comparision of the Quotations submitted by vendor, can I take the Payment terms into consideration?
If so how?
I have given the terms of payment in the quotations but it is showing as an additional information only in price comparision.
Please guide me how to do this.
regards,
Kannaiah Naidu CI,
I solved the problem with EXIT_SAPLMRMH_014.
The process does not pass in other sugested user-exits.
Kind regards,
Paulo Sousa -
ME49 problem(price comparision) in ECC 6.0
Hi,
we have upgraded SAP from 4.6 c to ecc 6.0.we maintained two quotations for one material with two vendors in SAP 4.6 c.After upgardation,i want to compare prices by using same quotations in ECC 6.0.but,it is throwing an error saying that
when i execute in get the message as ""Selected quotations not directly comparable""
I have maintained the prices in maintain quotation, but still i get in the field as ""quotation item not yet maintained "" in ME49.
The same quotations are working fine with 4.6 c.
Answers will be rewarded..
Sat.Hi Sat,
I think this question is the same as link that you post below
Price comparision in ECC 6.0
Please check -
Hi,
I am creating RFQ and Maintain Quatation then i am doing Price Comparision.After Price Comparision i am selecting one Vendor quatation for PO remeaning Vendors quatations i am rejecting.But i ahve one doubt can i convert Sutable Vendor quatation for PO directly through Price Comparision Screen and reject remeaning Vendors Quatations through Price comparision.
It is Possible or Not.Plz give me solutionsDear,
YES, you can reject vendor quotations.
Please check the links where better explained:
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3ec9d6411d189b60000e829fbbd/content.htm
/people/smita.gupta/blog/2009/09/09/fundamentals-of-quotations
Regards,
Syed Hussain. -
Hi Gurus,
I have created RFQs and maintained Quotations for a material. when I try to make price comparision list, system is giving message that 'no values found'
I have selected Comparision values (minimum value quotations) and all check boxes and price calculations.
Can anybody explain me why it is giving the above message.
Also settings for output determination for RFQ will be highly appreciated.
Thanks in advance
KKHi Kishore Kumar,
Had you given collective RFQ no....
While you are comparing the price / quotaion... u need to give RFQ numbers... or collective RFQ numbers.
Please check again.
Regards
Anand -
Price comparision report through transaction ME49
Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
JnanaIf you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49 Price Comparison List
Exit Name Description
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
No of Exits: 35
Rewards if useful...............
Minal -
Price Comparision in Bidding Engine
Hi Experts,
While price comparision in bidding engine , our requirement is to take into picture all price elements (for ex. gross price,discount/surcharge, freight, p& F charges, custom duty , excise, cess,sales tax(indian tax structure,etc..)
There are also some price elements which will be entered by purchaser himself based on some questions/answers with bidders. For example, there is one condition from purchaser that if bidder fails to deliver goods on delivery date , bidder will be charged fine of .5% of base price. If bidder does not agree with this condition, purchser will add 1% of base price to the price offered by vendor at time of price comparision.
We are using classic scenario.
Please let me know how to map all these in system.
Thanks & Regards,
VHPHi,
Price comparison for the bid is calculated based on the initial price and taxes.
It will not compare the condition for the delivery date for each bidder because you do not know whether the bidder will supply
the component as per delivery date before the bidding. So you have to take the maximum % and create a condition record and
then compare the same
Regards
Ganesh -
How to do price comparision in ME49 based on net price
Dear Experts,
I have a problem while doing price comparision
I have two RFQ's for the material with same gross price(15). But i have some additional conditions like frieght 20% in second RFQ. So the net price is 18 in the second RFQ. But while doing ME49 i'm checking "include delivery costs & discounts " options but it's showing Rank 1 for both the vendors.
How to do price comparision in ME49 based on net price??
Thanks & Regards,
PradeeshI have had the same issue and did it by choosing all 3 checkboxes
Delivery cost
Discount
Effective price
And the issue was resolved
Edited by: rajat kaushik on Apr 14, 2009 11:06 AM
Edited by: rajat kaushik on Apr 14, 2009 11:08 AM -
Valuation Variant - Quotation Price via Condition Table
Hi all,
Regarding cost estimate in SAP, there are valuation variants. The strategy sequence "Price from Purchasing Info Record" is one step in the material valuation strategy sequence of our valuation variant PP01. There is also a sub strategy sequence with this Puchasing Info Record Valuation called "Quotation Price via Condition Table".
What does the mean, where can I find this condition table and how will the price be calculated??? Can anybody help me please?
Thanks,
AnneCreate origin group via Tcode OKZ1 and then assign the conditions that you want to include in product costing in Tcode OKK4.
In OKK4 by clicking delivery costs or create new icon you will get a popupform which can be used to input chosen conditions as follows.
PB00 0 200 1000 1000 1000 PR01
We are using it to calculate material price excluding excise duty (sort of withholding tax which can be reclaimed so will not form part of material cost) -
Price comparision in PR and PO
All SAP Gurus,
Is there any standard report for Price comparision in PR and PO?
For example:
Users are creating PR with Rs. 100.
PO is created with reference PR.
But price in PO is different from that of PR.
So want to know the price difference either in terms of value or in terms of %.
Regards,Hi
I think you can get the details from the std tables EBAN and EKPO.
Regards -
ASL information with the latest quotation price for that item
Hi Gurus,
I am looking for a query to find the Item, Approved Supplier (from the ASL) and the latest quotation price for that item from the approved supplier.
Please help !!
Thanks in advance !!
KMDear GordonDu,
While executing this query, am getting these errors.
1). [Microsoft][SQL Native Client][SQL Server]Unclosed quotation mark after the character string ' as of +T0.DocDate From OPOR T0 INNER JOIN POR1 T1 ON T1.DocEntry=T0.DocEntry WHERE T1.ItemCode = $[$38.1.0] ORDER BY T0.DocDate DESC FOR BROWSE '. 2). [
2). [Microsoft][SQL Native Client][SQL Server]Incorrect syntax near '$38.1.0'. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Service Contracts' (OCTR) (s) could not be prepared.
Please Let me make sure of my requirement once again in short.
1) I have created a UDF in a Purchase Oder at title level.
2) next, i am creating a PO for 3 items.
3)now, i want to display the 3 items doc no and Posting date of the first Puchase order of the latest price(Last price).
thanks for your time, if you dont mind , and if you need i can also come in skype voice chat to clarrify my requirement friend.
thanks & regards,
Dwarak -
Hi experts,
Why certain material price get 0.00 in ME1E?
But check in details, the price was maintain in Info Record.
Do we need to set something to display the price?
LinaHi,
The report ME1E is for 'Quotation Price History', which displays the prices mentioned in the quotations submitted by the vendor & does not display the prices in Info Record.
To get the report of Purchase Info Record prices, you can check the report ME1M / ME1L. Also, check that the prices are valid on the date of running report ( the date lies between Valid from & Valid To date)
Regards,
Prashant -
Quotation Price Comparison List
Hi All!
Currently when we maintain RFQs with multiple line items and we run the price comparison list, the system will show comparison for only one item while the other items will bear an exception log "Quotation item not yet maintained". We have checked the release strategy and calculation schema but they aren't the problem.
Please help us in this matter. Thanks!Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K -
Quotation price comparison list problem
Hi all!
I am creating RFQ to several vendors, maintaining them with conditions like delievery costs and discounts, but when I execute price comparison list (me49) I see only the base price without the delievery costs and the discounts. I''m puting the checks on the selection screen of me49 - include discounts, include delievery costs and determine effective price. Despite of this I can't see the actual price.
Where can be the problem?
Help!Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K -
Hi,
My client requirement is to compare the price with following pricing elements before creating the PO
we are not creating RFQ's here ,when we enter below values for each vendor, it should dispay the report as it shows in ME49
Basic Value
Less discount
Add excise duty
Add cst/vat
Add frieght
less monthly discount
if you have functional spec for the above report pls share with me
Thanks,
ZeeshuHi,
In standard system ME49 considers net price, delivery cost and
cash discount only.
So it is not possible to have tax amount included in price comparison.
In order to have payment terms included in price comparison please
kindly ensure that the flag 'Include discounts' is ticked ON in ME49.
The help message on the 'Include discounts' flag in ME49 will help to
understand the usage of the flag. When this flag is enabled, the value
set under the condition type SKTO (Cash Discount) is taken into
account. This discount can be availed based on the terms of payment
with the vendor, which can be set in header data screen of the
quotation maintenance.
To summarise, the 'Include discounts' flag is for including Cash
discounts realised by prompt payment.
Regards,
Edit
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