SRM pricing query

Hi SRM experts,

Hi Masa,
We do have an ERP system as our backend.
We are importing the following from the ERP
1> Purchase info record
2> Contracts
We are importing the following from SRM
1> Products
2> Product categories
3> Vendors
We are able to create the xml files and they are on the MDM server. Pl let us know how to take this file and push this into the repository. What services need to be run on the MDM server ( Our MDM is on Unix ) to enable the pushing of XML files into repository.
Thanks,
Nikhil

Similar Messages

Issue in maintaining the freight condition in SRM pricing conditions

Hi All,
We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
Please find the attached document to check the settings and actual issue while entering the freight condition.
This is urgent and please provide your suggestion to avoid this issue.
Thanks,
Ankur

Hi Anil,
Its not a standard functionality to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
Thanks,
Ankur

Advance pricing Query

No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
     Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
     Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
Hi All,
Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
Kindly advise.
highly appreciate quick responses.
Edited by: 949067 on 14-Aug-2012 23:09
Edited by: 949067 on 24-Aug-2012 02:43

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

PO Pricing query

I need to Query Purchase Order (PO) pricing from SAP ERP, does any of the NetWeaver tools have a service to query a specific Part Number (or Manufacturer PN)?
How do we make this call?
What are the specific requirements to make this call (query PO Pricing)?
Thanks in advance for your propmt response.
Pedro Murillo

thanks Vishal,
One last question which has arisen out of your recent reply, pl address so I close this question as points awarded.
1) <b>if I put FRE, in the account key column, will the value get loaded on inventory or not?</b>.
<b>shall i take it like this Account key is meant to see/track the account separately but the value is also always loaded on the inventory.</b>
but in case of accurals it will never be loaded on inventory.
2) like in the case of imports we use FR3 as accural key for CVD, Basic custom duty, etc .
i want to load the freight, insurance and CVD, basic custom duty etc on inventory, in this case I should not use any key in coulmn Acc key and Accurals--- am I right?
3) if i keep the same key on both the columns
please help, i am confused. I donot have any FI consultant with me who can show me the impact in FI module.
once again thanks
regards

Special Pricing Query

Hi,
I need some assistance with a Price List query.
I have special volume discounts setup for items within the main price lists. I have done it this way rather than doing special pricing against business partners.
I need a query where you select a product group and a price list and only selects items with item property 34 set as 'Y'. The report needs to produce the item code, base price, volume, discounted price (based on the volume). This would basically give the result of what a "single item" would cost and then a "box price" for the same item. It would look something like:
ITEM CODE     LIST PRICE     VOLUME     BOX/VOLUME PRICE     ITEM REMARKS
Any assistance would be greatly appreciated.
Many Thanks,
Steve

Hi Nagarajan,
Thank you for the query. It doesn’t however give the results I need. It seems to list a number of transactions rather than the pricing from the price list.
Ideally am looking for the following results:
ITEM CODE         LIST PRICE (From Price List)          DISCOUNT VOLUME QTY (From special Pricing with Price List)     DISCOUNT VOLUME PRICE ITEM REMARKS
Based on the WHEN/FILTER:
Price List = ‘%’
QueryGrp34 = 'Y'
I hope this helps??
Many Thanks,
Steve

R/3 and SRM Pricing

The condition type from R/3 are not transferred to SRM.
In a Extended Classic scenario, how do we Create PO in SRM and handover to Vendor if we are unable to configure the complex R/3 conditions / Pricing Procedure in SRM ?
Thanks in advance.
Regards

Have you set up IPC?
(follow text from help.sap)
Pricing is a function that the system uses to determine important pricing information when creating a business transaction, for example a quotation, a sales order, or a contract. For example, the system automatically determines the gross price and the discounts and surcharges that are relevant for a specific customer or for a particular date in accordance with the valid conditions.
The system uses the condition technique for pricing in order to determine relevant pricing information from condition records for a business transaction. You can find more information on general condition technique under condition technique
The system carries out pricing in CRM via the IPC (Internet Pricing and Configurator). The IPC ensures consistent pricing regardless whether prices are calculated for a business transaction in CRM Enterprise, in Telesales, or in E-Commerce.
Prerequisites
You have to have made the Customizing settings for pricing. You can find these settings in Customizing for Customer Relationship Management under Basic Functions ® Pricing.
also visit
http://help.sap.com/saphelp_crm50/helpdata/en/51/0302403d62c442e10000000a1550b0/content.htm
BR
Dinesh

PRICING QUERY

Hi
I want to know how to do pricing
for insurance to added into material cost what cond type and should not appear as separate line item at GR
for frieght which has to be added to material cost to GR and must appear at separate line item. at GR and bill passed at LIV
for Import pricing the cenvat conditon types should not add up to material at GR but must appeat at LIV for passing
chris

Hi,
You do as vijay Shakula said for both insurence as well as freight conditions. For cenvat condition flag the stastical field
JVC1,JECV and J1CV all these condition type flag the stastical field to fulfill your requirements.
Hope it helpful
BR
Govindaraj.d
Edited by: govindaraj duraisamy on Sep 27, 2008 10:30 AM

Mac App Store pricing query

Following my purchase of an iPad mini with retina display, I received complimentary copies of Numbers and Pages on iOS. When I launch the Mac App Store on my mac, these 2 apps appear under the Top Free apps on the right hand side of the screen. When I select either however, a price of £13.99 is displayed. My question is, are these free or not? I did download iPhoto for Mac shortly after my iPad mini purchase assuming that it would be free. My iTunes account was charged in full for the download and yet when I queried this I received a full refund. I'm confused! I do hope that someone can clarify this for me.
Thanks in advance.

Apps for the iPad don't run on a Mac and apps for a Mac don't run on an iPad. Even the apps from Apple with the same names have been developed for the two different platforms.
iLife apps; iPhoto, iMovie and GarageBand have come free on Macs for years. The iLife apps have been paid apps on iOS devices; iPhones, iPads and iPods Touch.
The iWork apps; Pages, Numbers and Keynote are usually paid apps, but they are free with the purchase of a new Mac bought since 1 OCT 2013. The Mavericks versions of the iWork apps are also free if the prior '09 version of the apps were on your Mac when you upgraded to OS X Mavericks 10.9.
The iWork apps for iOS devices are also paid apps, but they are free with the purchase of a new iOS device bought since 1 SEP 2013.

SRM - MDM query

Hi all,
We are integrating SRM & MDM via XI/PI. Kindly let me know what services should be run in MDM import server so that the xml file transferred from XI/PI replicates the data( product categories, products etc.) in MDM repository.
Thanks
Nikhil

Hi Masa,
We do have an ERP system as our backend.
We are importing the following from the ERP
1> Purchase info record
2> Contracts
We are importing the following from SRM
1> Products
2> Product categories
3> Vendors
We are able to create the xml files and they are on the MDM server. Pl let us know how to take this file and push this into the repository. What services need to be run on the MDM server ( Our MDM is on Unix ) to enable the pushing of XML files into repository.
Thanks,
Nikhil

Infuriating Adobe Website and Support Services (pricing query)

I have never found a less user friendly site than Adobe's.
All I want to do is find out the exact cost to upgrade from CS5 to CS6 at student price and crossing from PC to Mac. I have spent....about 2 hours trying to (a) find out the price and (b) contact support.
What I have learned is that I will likely never get an answer from them. This is appalling. For the astronomical price they ask for their software, the VERY LEAST they could offer is a half decent support service - instead it directs the queries to sources other than itself than are less than useless. I once somehow found a link to upgrade from cs5 to cs6; but not at student prices, the process was not intuitive (you had to first presumably buy the full version) and i've not been able to find it since anyway.
The website is even worse - every link is trying to force feed Creative Cloud; which is going to be most people's LAST preference I would assume given no one wants to pay monthly fees - I certainly don't. That's IF you can find a link to the right creative suite software, but I'll be damned if I can find one for the student upgrade.
Seriously adobe, your website and support services are atrocious.

Yes, well i've just found out about Adobes monumentally poor decision with regards to it's Creative Cloud products. (may be old news for some, but it's new to me).
They have basically just made my career now come with a monthly fee, I can't adequately describe how much I hate them for this. I can barely afford to upgrade once every few years as it is.
In regards to what you were saying, the premium design suite (indesign, flash, illustrator, etc). But it hardly matters, I'm going to be finding and paying for alternatives - and be doing what I can to support them besides. Screw Adobe for this; the very least they could offer is a 'Pay Once' alternative; even if only digital. It's just greed with little regard to the fact that it's hard enough to afford the old packages as it was, without making it more expensive long term.

Tricky pricing query

My client sells made-to-order benchtops as one of their custom products online.
I have a benchtop product with a unit of 1mm for $0.13 - if the customer wants it to be 960mm length, then they purchase 960 units - pretty basic process. The hiccup I'm having is they also have to select a finished end option with that benchtop. This is being trialled using attributes with a price surcharge, which has worked on other products. The cart however doesn't like this, as when an attribute is selected for $28, the cart calculates the sell price of $28.13 per unit and then multiplies it out.
An alternate is to create one product with unfinished ends, one product with a left hand end, one with a right hand end etc, but this does will not work when it comes to creating other benchtop layouts that include U-shape and L-shape.
Any suggestions from those who are more experienced would be greatly appreciated.
http://www.customflatpack.com.au/benchtops

With you, so one of your units becomes 28.13? Per unit because the system is adding that attribute per each item. This makes sense.
I do not think you can use this in this case.
YOu do have related products though and one of the output options for this (one of the tags) is the product name and tickboxes next to them. You could have a catalog of products you do not show in menu's etc but use this to store products to use as related to form thes check boxes. This will add 1 one of those items to the cart when you added your main.
So will have 209 units at 0.13 + the value of 1 item of that related product on top.
That should get you what you want to achieve I think.

MM pricing query

Hi Champs
Whats the difference between Account key and Accrual key ?
What is the significance of Alternative calculation type ?
Pls explain with example if possible.
Thanks in advance.....

Hi Sagar,
Account Key: (FRE,Mainly used for Frieght):Account key enables amount to post to certain revenue accounts, For example.. freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.
Accruals Key: Accruals mean accumulating.(FR1 with FRE)With the addition of the account key, the system can post amounts to certain types of accruals accounts.
Regards
Aasif

Org Structre in SRM and ECC not in synch

Hi Friends
System :SRM 7.0 Extended Classic scenario.
Scenario: We never copied our Dev Client fro Production. Recently our Dev ECC system has been copied from Production
But ,because of memory constraints we cannot do the same to SRM system.
Also our Org is replicated from ECC to SRM.
Objective: 1 Need to synch up the Org of ECC (Dev) to SRM(Dev)
Query 1: How do we overwrite the entire org setup of SRM .
Query2 : Can we make use of concept of Plan version here so that we end up doing wrong ,so that we could switch back to
the earlier version)
(Any inputs on how can we make this possible)
Query 3: Is it possible to transport only the Org structure from either Production (SRM) or Develepoment (ECC).
While doing all this we have a major issue
Issue1: We could figure out that the number ranges setup in our Dev org structure of SRM are totally differnt from ECC Dev.
Ex: Postion number are 65XXXXXX in ECC where as 60XXXXXXX in SRM.
So when we perform PFAL ,it fails .
Any kind of inputs for us to brainstorm on this.
Regards
Sarath

Hi Sarath,
If we are using active version then change the number ranges in OONR against 01$$
Check the IDOC settings for message type HRMD_ABA. it must be transafer IDOC immediately.
Get the all active organization unit (O) from HRP1001 table in SAP and run PFAL in update mode for object (O) and let me know the result. It will replicate all orgnaization unit and position which fas assigned to above
Regards
Dayal

Purchase Order - Retrieve net price from Central contract (SRM or ECC)

Hi,
I'm doing a test by creating a PO referencing a Central Contract, which is made in SRM. When creating the PO, at this moment the net prices is retrieved from SRM.
Question: Is it possible to retrieve the net price from the copied contract which is in the Local ECC system?
(Customizing in ECC) SPRO -->Integration with Other mySAP.com Components >Supplier Relationship Management>Central Contract-->Price Calculation
The value what is at this moment: SRM Pricing Immediate
Should the value be: 1 SRM Pricing Immediately Only for Hierarchy Contract Item
Regards,
Alexander

Check for existing screen layout name from below settings -
Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Check for Field selection key against the PO Type.
Then goto below setting -
SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

Error : Creating PO with reference to Contract"CALL_OFF_CREATED"

Hi Experts,
I am working on Extended Classic Scenario, We have created the Contract document in SRM and it replicates to ECC system successfully. While converting the contract document into Purchase Order document in the SRM system we are facing this error msg.
Pl help on this.
Process CALL_OFF_CREATED not assigned to number type in version CALL_OFF_CREATED
Regards,
Mohan

Hi,
Thanks for your response
I am getting this error in Portal while saving the purchase order with reference to Central Contract
While creating manual purchase order i am giving the contract number & line item, after this only we are getting this.
We are using XI system for this central contract process
Is this error relevent to the below mentioned point
The point in time when the current prices from SAP SRM are queried can be defined. This is relevant to purchase order items with reference to a central contract (call-off).
Integration with Other mySAP.com Components --> Supplier Relationship Management --> Central Contract --> Price Calculation
Pl suggest what could be the Solution
Regards,
Mohan

SRM pricing query

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