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

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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

Price Comparison List in various currencies

Dear SAP Experts,
My client wants to be able to generate the price comparison list in various currencies(that is the currency the quotation was maintained in. Note that different vendors will have quoted me in different currencies), pls advise, how can this be achieved?

hi
while coping the co code we will give INR so we can not get other currency

Price comparison list

Hi
While comparing the quotations the prices in the comparison table is different then what I had entered in each quotations. Shouldn't it be the same prices as entered? Any expert comments

Hi Sam,
In Price comparison we compare the prices from all quotations received from the vendors
once the quotations were received from the Vendor we maintain the same using the T code ME47
Then price comparision is done Using the Tcode ME49 and it lists or it gives ranking based on the prices quoted by vendors
The vvendor with lowest price is given the least rank follwed by others
In case if you are not getting the same prices this could be because you might have give n some discounts to that particular vendor
check it once again
In case you are facing the same issue do get back
Reward Points if helpful
Regards
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Quotations & Price Comparison

Dear All,
Is there an option for activitating Workflow on RFQ & Price Comparison transactions
Cheers

No..there is no option as of now.

Price Comparison List (me49)

Hello Everybody,
I want to display
Gross amount and negotial Gross amount (P000)Cont. type
Octai tax and (JOCM) Cont. type
FRIGHT and negotial FRIGHT (FRC1) Cont. type
DISCOUNT ON GROSS & NEGO DISCOUNT (R003) CONT.TYPE
HOW COULD I GET THIS ALL FROM SAME FIELS THAT IS KBERT FROM KONB.OR IS IT COMMING FROM ANTHER TABLE PLZESE ANYONE CAN GUIDE ME.
TAHNX & REGARDS,
SADIK.

Hi Sadik.
Right now I too have a same requirement from my client , if you got resolved this please help me.

Standard Layout &Tcode for Price comparison Sheet

Can i get Standard Layout &Tcode for Price comparison Sheet and also return delivery note(122).....

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Reg price comparison

Dear Gurus,
I have created some materials for which i have maintained all the records. while doing price comparison in me49 i cannot see the price for the material and comparison cannot be done...kindly suggest me to sole this issue..thank you..

hi,
Check the RFQ has the collective number, Porg, you have maintained the quotation properly, have you maitained the vendor and price properly,
While comparing in the ME49, use the indicators for mean or min. value quotations...
pls check...
Hope it helps..
Regards
Priyanka.P

PRICE COMPARISON

Dear All,
Normally we run "Price Comparison" T-Code = ME49, based on price. Can we do the price comparison based on Quality.
If Yes kindly tell me how...
Also on the same screen there are three main Rows
Val:
Price:
Rank:
What does "Rank" shows????
Cheers

You can not compare on Quality..
The Rank will show based on Average price ,where the vendor lies
ex;
      Vendor   Quotated price   Rank
        60         5,100.00           1   95%
        59         5,610.00           2   110%
Here the system calcultes the Ave Price= 5100+5610/2= 5,355.00
and the quotated price of vendor 60 =5100/5355*100=95%
                                     Vendor 59= 5610/5355*100=105%
Out of these two Vendors , Vendor 60 is Ranked as 1 & Vendor 59 as Rank 2

Price comparision list

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
KK

Hi 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.
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Anand

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Po price comparison report

Dear Experts,
We want to any standard report for purchase order price comparison.
Same material purchasing two or more than two vendor and two different purchasing group.
Thanks & Regards,
Ranjeet

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regards
Edited by: Roy Anamika on Jun 25, 2009 12:12 PM

PSE 4 price comparison and rebate possibilities

There have been some comments in other threads about prices and rebates for Photoshop Elements 4. Yet I did not find a thread specific to price comparisons, so I decided to start this thread.
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I am accustomed to seeing "offer valid only in the contigous 50 states" blah blah blah beneath the rebate amount. I am NOT accustomed to seeing a "disqualifying" statement on the rebate form then realizing it was part of the fine print on the rebate sticker on the box! As a first time customer of adobe products I was extremely disappointed in this type of deceptive marketing. The rebates on my new computer, printer, monitor were of the straightforward "buy my product and I'll make it worth your while" variety. Adobe chose to hedge their bets, that some folks wouldn't notice the fine print on the rebate sticker. Congratulations Adobe, I don't get took that often (maybe I'm just getting old) but you got me. You also got a one time customer.

Advanced Pricing:Fetching Price from Price Break List

Hi All,
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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,
Anne

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Quotation price comparison list problem

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