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
Similar Messages
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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 -
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 -
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 commentsHi 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
Pavan -
Dear All,
Is there an option for activitating Workflow on RFQ & Price Comparison transactions
CheersNo..there is no option as of now.
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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).....
Check with Transactions :
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
Deliveries-Due list - VL04
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC</b>
Customer Returns-Analysis - MC+A
Thanks
Seshu -
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 -
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????
CheersYou 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 -
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 -
On just about every new page a small window opens with price comparisons of something that appears on the main page even if I am not shopping. I assume that I turn something on or authorized this intrusion at some point. I cannot find any reference to it in the Safari add on extension. I would not mind so much but it blocks content. Does anyone have a suggestion about how to get rid of this?
It's malware ...
Help here ...
The Safe Mac » Adware Removal Guide
The Safe Mac » Mac Malware Guide
The Safe Mac » Adware Removal Guide : Genieo -
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,
RanjeetCheck your requirmnet in SAP1 & SAP2 , because these are the two menu for SAP standard reports( t-code) if match then fine else create z report
regards
Edited by: Roy Anamika on Jun 25, 2009 12:12 PM -
PSE 4 price comparison and rebate possibilities
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Advanced Pricing:Fetching Price from Price Break List
Hi All,
We have a requirement where we have to fetch the price for Items from a Price Break list using Pricing Engine. For this we did following setup.
1) We created a Price List for list of Items and it price list is defined there
2) Then we created Price List (Customer Specific) and based on the quantity in our custom table for that customer and item we have to fetch the price from the Price Break List.
We are doing this by using a Sql statement but we want to implement it by using Pricing Engine. QP_PREQ_PUB.PRICE_REQUESt.
Kindly share code with me for this.
Guys Please help.
Thanks
AryanWhat version of EBS are you on? I know in 12.1.3, there was a price book feature that enabled you to output the pricing from a particular list/modifier. I didn't find it particularly helpful for what I was trying to do (i.e. show all the prices a customer could use), but what I deemed a deficiency may work to your advantage.
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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".
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Thanks,
AnneCreate origin group via Tcode OKZ1 and then assign the conditions that you want to include in product costing in Tcode OKK4.
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PB00 0 200 1000 1000 1000 PR01
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