Reg customer expected price

Hi guru's,
In customer expected price we raise the sales order with EDI1&EDI2 condition types.we specify either price or value.we save the incomplete document.we raise the delivery and billing.billing will be blocked due to price error.autorization person in the business either release or reject it.if he reject the document wat is the status.already we delivered the goods.how do we get back from the customer?by return order or debit note.
my requirement is instead of blocking the document at billing level i want to block at delivery level.wat are requirements i need to do?
Thanks&regards,
srikanth..
[email protected]

Hi Srikanth;
This can be done using Copy Controls. As of now you are letting the system create a delivery even if the SO is incomplete. This is happening because we are not checking the incomplete status here. Pls make changes to the routine 001 in the copy control and assign it to Order requirements.
This would prevent from deliveries being created.Pls refer to VTLA t.code. This is where you need to put in the code.
Regards,
Mani

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( customer expected price)

Sap R/3 Customer expected price formula 9 is used, with stastical l entry.
system compares expected price of a line item with net price computed by system .if system net price is not with value range 0.05 customer expected price then item is blocked.
If we copy this formula & keep our own value range tolerance expected price less than equal to -50.
What shall be the outcome & with examples.

Assuming that the condition value formula-routine that you assign is coded correctly and works like the standard (#9), then status of the expected price is set to u201CBu201D when the EDI1 price is not within your specified tolerance.
Sales order item-level incompletion procedures can be configured so that such a situation renders the sales document u201Cincomplete.u201D Subsequent document processing is not possible until the expected price status is changed to u201CA Expected price correctu201D or u201CC Expected price not correct, but released.u201D
Incomplete SD documents can be processed with transaction V.02.
Transaction V.25 allows for the release of orders having invalid expected prices.
Regards,
Ken

Customer Expected price::Condition type EDI1 and EDI 2

what is the trigger point when you enter a customer expected price in a sales order
Is there any enchancement/ routine that runs when you enter customer exepected price in a sales order.

Routine 8 is used is for these condition type to compare, say, when ever the EDI1 price is is higher then expected in compare to base price. Then system will blocked the sales order.
FYI - For automatic determination of these condition type in sales order you get inbound iDoc from customer.
You use condition segment E1EDP05 under E1EDP01 for IDOC ORDERS04, price field VPREI.
As I already mention in absence of IDoc, you can manually maintain the same.
Regards
JP

Customer Expected Price - Issue

Hi,
I have added the EDI1 & EDI2 CTypes in the Pricing procedure with requirements 9 & 8 respectively.
While i create the sales order with PR00 = 1000 USD
and add manually
EDI1 = 750 USD
the system saves the order normally & delivery could be processed.
i wish to block the order if there is a deviation of 0.05 currency units for EDI1.
How should i do this?
am i missing some configuration setting here?

Hi,
in conditin type u have provision changes which u can made there u put' D' OVER there .
And in copy contoles u have one more option that is pricing type "-D" TAHT MEANS .copy pricing elements unchanged .
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes.
I hope it will help full for you.
Regards,
venkataswamy.
Edited by: yanamadala venkataswamy on Aug 28, 2008 7:31 AM

Customer exp price

Could you please explain about customer expected price....
Pradeep

Hi Pradeep,
You can enter the customer expected price manually in the line item pricing screen of sales order or using 2 cndition types
EDI1 - Customer exp. Price
EDI2 - Customer exp Value
In addition you can use a formulae for each concdition type. The formulae enables you to specisty creiteria for comparing exp and actual price. The std R/3 sys includes 2 formulaes
8 - Expected price may not vary more then 1.00 of the currency unit.
9 - Ext price manu not vary more than 0.50 of the currency unit.
Hope this clarifies....
Manu

Expected Price ED1 EDI2 Sales Order & Incompletion issues re: Delivery/Bill

Hi,
We are using ED1 and EDI2 conditions for expected price on the sales order to trigger incompletion. This works fine, and it's possible to use V.25 to release or manually adjust the pricing conditions to match.
However we have problems in the way it is working re: Header/Item - if say we have two lines, line10 EDI1/2 prices are ok, complete; line 20 EDI1/2 conditions also added but incorrect and therefore incomplete.
Now when user trys to create a Delivery - they can create a delivery for line 10 but the line 20 errors because it is incomplete. This at line level would be ok, if we could subsequently Bill this line, but doing this through VF01 errors because of message 'VF055 (VF)055 Pricing error in document'
The only way to clear it is to clear line 10 on the sales order, say V.25 which then allows Line 10 to also be Delivered and Billed.
The above is with incompletion status group 06 which should prevent Delivery & Billing. Alternatively we could use Incompletion status 02, which blocks Delivery but allows Billing.
However this is inconsistant with the EDI1/2 conditions - Delivery seems to be blocked at the Item Level, but Billing at Header Level.
Is there a solution? Ideally we want the either:-
i) Delivery to prevented if any line is incomplete for EDI1/2, or
ii) Billing to be prevented only if the line Billed on the Delivery is incomplete on the Sales Order, not any line.
Any advice appreciated.

Hi,
I suggest you check copy control (delivery->billing) at item level in tr. VTFL.
Do you use standard routine in 'copying requirements' ? If needed you can also create custom routine that would not raise error for your scenario.
Regards,
Dominik Modrzejewski

Customer expectations on GOA

Hi All
CHECK - button indeed helps only to check only SRM GOA data .
APPROVE/CHECK :- though approve /CHECK GOA , the VALIDATION MUST BE DONE ANY BAD DATA OR INSUFFICEIENT data to post successful create a Purchasing Contract in ECC .
when BUYER clicks the check it must validate in the backend too .all data are correct to post the contract data in ECC.whatever the queue posted in ECC after approval and it must be done WHILE CHECK or APPROVE. so that GOAs will be saved and it can corrected by BUYER rather than CONTRACT administrator.
I aware all procurement architects too watching threads for betterment of business objects development and it will be considered in future versions. i know it is little tediuos but it is customer expectations. customer is always king.
every piece of concerns are indeed addressed by product developers and i have noticed the same.
for example :- requester can see the contract price in SRM 700 while creating shopping cart in the source of supply not SRM 550.It is one of the good initivatives from SAP and transparency on pricing to REQUESTER too not only BUYERS.
Muthu

Parwinder,
Oh no! That's not fun at all! That offer is not available on certain devices, like the new iPhone 6 or 6 . If you were trying to purchase one of those this is why the store was not able to use it. I apologize for any frustration this has caused.
SarahO_VZW
Follow us on Twitter @VZWSupport

Customer expected delivery report

Hi,
I would like to be able to run a report that will give me time to ship for
an order (time order entered into system to time actually shipped) and
compare that to customer expected delivery and whether items have safety
stock or no safety stock.
Thank-you,
Venkat

Hi,
First check the fields which u want to add to the report r existing in the infoprovider on which u r building query.if its existing then u can add in the report if not u have to add in the infoprovider and need to think to which we have to map.
is this the one u want to know.
Regards,
vid.

Report Custom Valuation Price on Material

Hi
I want to have a custom valuation price for material.
I have Load Valuation Price in ODS.
Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?

Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
Thanks
Venkat

Customer Master Price List

Does anyone know if I can run a SAP transaction code that I can get a customer master price list report? I need to see the customer, item #/SKU# and list price for all items sold to the cusomter. Any help would be appreciated. Thanks

Hi,
I don't think we have tcode for Customerpricelist but
You can Get all items for the customer from KNMT Table. get the condition records(KUNMH) for these Materials from A091 table and finally get KBETR (price) based on the condition record from the KONP table. This would be termed as list price-
Try to post the issue in respective forum ....
Regards,
Satya

Customer consignment price

Hi,
I would like to know from where system retrive the price during good issue for customer consignment using movement 633?
Thank you

Hi,
The Customer consignment price retrieve the same way with standard process.
Use same Delivery type and Billing type.
You can go to Condition @ Item level and click Analysis button to see.
Rgds

Customer specific price maintanance

Hi experts,
we already maintained one base price for customers on price group base. Again my client want to introduce Customer specific price (how shall i maintain) Is there any condition records maintance for these customers, pls guide me how to proceed.
Meera

Hello,
the combination of fields for which it is possible to insert a price, depends on the access sequence assigned to the condition type.
For example access sequence PR00 allows to insert prices with combinations:
Customer/Material
Price List Type/Currency/Material
Price List Type/Currency/Material
Material
Best rgards,
Ivano.

ECS- Extended Classic Scenario - Customer expectation

Hello All
What are the customer expectations from Extended classic scenario other than SAP Standard functionality
Muthu

For example
1.business wants to send a PO via EDI . it may be achieved by enhancement
2. PO message not be created in SRM and message creates in ECC and sent it to supplier from ECC not SRM
3.data synchronisation on transaction data across SRM and ECC
4. local contract with Vendor list.
etc.
Muthu

Customer specific prices in Catalog SAP ERP E-Commerce

Hi Experts,
We have implemented SAP ERP E-commerce -- ECC 6.0 ISA 5.0
Initially we implemented a B2B scenario without TREX engine.
VMC component is active (IPC).
In the catalog we don't see customer specific prices. What are the steps to enable customer specific prices in the catalog.
Do we need TREX engine ?
Do we need catalog views for customers to get customer specific prices.
Please advice.
Thanks and Regards,
Ram

Hello Ram,
Maybe have a read of thread Prices on Product catalog for e-Commerce R/3 this contains some helpful information.
regards
Mark

Function to calculate a customer's price

Hello,
I want to write a report to calculate a customer's price.
Example: customer is calling and requests a price for a specific material.
What I do have is: material number and customer number or name.
What I wanna have is: price for example PR00 - discount + markup if exists.
Does anybody knows a good way to determine the discount and markup to a customer number?
(Discount and markup is setup in VK12 under conditions ZER7 and ZER9).
Thanks.

For example ZER7:
14349 Franz 10,000- % A 01.10.2007 31.12.9999
14727 Villeroy 10,000- % A 01.10.2007 31.12.9999

Reg customer expected price

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