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.

Similar Messages

  • 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

  • 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 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
    Pavan

  • 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

  • I get a price comparison add on every web site and assume I turned on an extension at some point.  How do I turn this off?

    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

  • 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

    Check 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

    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.
    If you add price information to this thread, please state the retailer and the country. If you know, identify whether the upgrade rebate ($20 in USA) is available when purchasing from this retailer. I suggest that we omit tax from the discussion because it may be specific to exact location of the purchaser.

    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.

  • 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

    Create 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)

  • 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

  • Workflow::: Price Comparison

    Dear All,
    My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
    If there is any other possibility for it please let me know.
    Regards,
    Usman Nazir

    >
    Mani SAP wrote:
    > Dear All,
    >
    > My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
    >
    > If there is any other possibility for it please let me know.
    >
    > Regards,
    >
    > Usman Nazir
    Why you want workflow for simple transactions. I havent heard of any workflow for price comparison. Tell your SCM Manager to access the transaction and see the comparison and I guess if he is authorized to approve the follow on documents, we can get a check enabled, through ABAP thats once this check is enabled, follow on documents can be made and this authorization should be given to SCM Manager only.

  • Price Comparison Sheet

    Hi,
    Any one tell  me about price comparison sheet in Purchasing activities in SAP. Any document for this reference.
    Kind Regards
    Dinabandhu

    Check whether ME1P is of your any use...otherwise you have to go for z-report creation
    Regards,
    Indranil

  • Bid price comparison

    Hi All,
    does any boday done any enhancement to  BID price comparison.
    As per standard, it is not showing the best bid. We want the system to determine best bid, and to be identified with color.
    Any guidance how to acheive this functionality in system.
    we are on SRM 7 EHP1
    Thanks and Regards,
    Abdul Raheem

    Sorry Abdul Raheem Shaik
    but i don not know any way to doing this.
    But, i propose the next solution.
    You need an ABAPer that know Webdynpro. you select the web dynpro in SE80. here you can find the method, do it a enhacement, and include the code.
    take the prices, select the best, and change the aparence of line.
    really i don not believe easy, you need an ABAPer that can do it this customizing.
    good luck
    regards.

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