Terms of Payment consideration in Price comparision of Quotations

Hi,
While Price comparision of the Quotations submitted by vendor, can I take the Payment terms into consideration?
If so how?
I have given the terms of payment in the quotations but it is showing as an additional information only in price comparision.
Please guide me how to do this.
regards,
Kannaiah Naidu C

I,
I solved the problem with EXIT_SAPLMRMH_014.
The process does not pass in other sugested user-exits.
Kind regards,
Paulo Sousa

Similar Messages

Quotation - Terms of Payment Not Filled Automatically

Hi,
When I create a quotation for an existing customer who has identical terms of payment in the company and sales area data, the terms of payment are not filled in the quotation.
Could somebody help to set this up in customizing.
Thanks,

Hi,
See in customer master are you maintained or no.
Kapil

Price Comparision not for RFQ

Hi,
My client requirement is to compare the price with following pricing elements before creating the PO
we are not creating RFQ's here ,when we enter below values for each vendor, it should dispay the report as it shows in ME49
Basic Value
Less discount
Add excise duty
Add cst/vat
Add frieght
less monthly discount
if you have functional spec for the above report pls share with me
Thanks,
Zeeshu

Hi,
In standard system ME49 considers net price, delivery cost and
cash discount only.
So it is not possible to have tax amount included in price comparison.
In order to have payment terms included in price comparison please
kindly ensure that the flag 'Include discounts' is ticked ON in ME49.
The help message on the 'Include discounts' flag in ME49 will help to
understand the usage of the flag. When this flag is enabled, the value
set under the condition type SKTO (Cash Discount) is taken into
account. This discount can be availed based on the terms of payment
with the vendor, which can be set in header data screen of the
quotation maintenance.
To summarise, the 'Include discounts' flag is for including Cash
discounts realised by prompt payment.
Regards,
Edit

Creation of New Terms of Payment

Hi,
I am facing a daunting task of creating a Term of Payment for vendor with the below conditions. The details are as below:
1) 10% of the contract price as interest free mobilization advance
2) 85% against Monthly Running Account (RA) Bills within 21 Days
3) 5% retention Money after completion of work
4) Final Payment shall be released within 30 days.
Please suggest.

Hi,
Please refer below document for your needful:
http://help.sap.com/bp_bblibrary/500/Documentation/L03_ConfigGuide_EN_US.doc
Regards

Terms of Payment Issue

Hi SD Experts,
How do i configure my terms of payment to work based on the scenario given as below: ZPR1 to ZPR4 are condition types.
ZPR1 - $10
ZPR2 - $5
ZPR3 - $5
ZPR4 - $5
Customer must pay ZPR1 first, the remaining ZPR2 to ZPR4 are 30 days term. Is it possible to set? Please bear in mind that the amount in those condition type changes as per different sales order created.
I just need to set up a terms of payment to pay for condition type ZPR1 first, then the remaining condition types for 30 days term.
Any ideas?
Many thanks!

Hi there,
Interesting scenario. When the customer makes an advance payment, then how willl the business calculate the balance amount?
May be this would work.
1) Define the pricing procedure normally with all ZPR1 - ZPR4 defined in your procedure. Basing on the pricing procedure consider that the order value is $100.
2) Assume that you have a milestone billing plan. Define 2 mile stones as order save & invoice generated. For the 1st milestone 20% of the order value ie $20 for eg should be payed.
3) Also define a delivery block for the sales order with the name for eg advance payment. Once the amount is received, only then block is released.
4) Store the advance payment in a Z table which you are going to call in pricing procedure.
5) Define a new condition type advance amount ZADV for eg sothat it will deduct the advance amount from the price. In the requirement routine in pricing, put a condition that it will pick up the value from the Z table & default it into ZADV. This means ZADV value is $20. Deduct that from PR00 to arrive at net price.
6) your ZADV contion type should have calculation type as B fixed quantity. Plus or minus field will be negative. Condition class is A.
7) maintain the copy control in VTFA for OR to F2. In the item level, pricing type will be B, carry out new pricing.
This would mean, For eg when the order is loaded, ZADV will be 0. Order value will be $100. Customer makes an advance payment of $20. Donot include any taxes or discounts here. Once you receive $20, remove the delivery block & create delivery & invoice. During invoice, re-pricing is done, ZADV will be $20 & it will be deducted from PR00. Since repricing will be done Net price will be $80 on which taxes are recalculated.
Hope this solution works. You need to test it thoroughly of course.
Regards,
Sivanand

Installment terms of payment

Dear Experts,
Our client's terms of payment for their cutomers is three installment.
Product worth INR 10000 + taxes worth INR 150
10% first installment of basic price
80% second instllment of basic price plus entire amount of taxes i.e. 150.00
10% third installment of basic price
How do we configure that the tax amount is only included in the second installment.
Because the way I am trying - when invoice is raised, even the tax amount is getting split into three installments.
Thanks for your assitance
Sanjay

Dear Surya
Thanks for your reply.
But using this the entire amount Base price + taxes get split into three installments.
I want the taxes to figure only during the second installment.
Base - 10000, taxes 150
i.e. 1st in - 1000 // 2nd in - 8000+150 // 3rd in - 1000
But even 150.00 is getting split in three installments which i do not want
thanks
Sanjay

Difference in terms of payments

while creating any vendor group
we have terms of pmnt in 2 places.
1. compamny code->pmnt tr.-> terms of pmnt
2. purchasing data-> purchasing data-> terms of pmnt.
what is th difference in these two terms of pmnt in a single vendor account group.
please tell precise answer and use

There is no difference in this terms of payment.. but here the priority rule come into picture,,,, that means the system will consider the terms of payment in priority which is entered during the transaction,, i.e is purchasing data...
if the payment terms are not entered in purchasing data that the system considers the payment terms entered into the coompany code data.
company code data entered is the default data but system consideres the the priority for the transaction and newly entered data...
this both can be same or different... say for example for particular vendor for all transaction u want to use 001 payment terms but for only one transaction u want to use 002 than u need to enter the 002 in payment terms and 0001 in company code data.. system considers the 002 payment term for that particular transaction only....
hope u understand.
reward points
sejal singh

Price comparision in PR and PO

All SAP Gurus,
Is there any standard report for Price comparision in PR and PO?
For example:
Users are creating PR with Rs. 100.
PO is created with reference PR.
But price in PO is different from that of PR.
So want to know the price difference either in terms of value or in terms of %.
Regards,

Hi
I think you can get the details from the std tables EBAN and EKPO.
Regards

Quotation - price comparision

hi,
would like to know how to calculate the rank in price comparision (quotation)
thanks

Hi,
The formula is quite simple, the lowest quote gets position 1.
Each item is ranked individually and then another ranking is given to the whole document (i.e. all items on the RFQ) the lowest quote for all items combined gets a 1 etc.
There is no consideration of delivery times etc. It is PURLY on price only (and you can choose if ou want cash discounts ton be taken into consideration etc. on the selection screen).
Steve B

Credit Memo - Terms of Payment Default

My earlier post received no response, so I am posting again,
In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
Thanks

Hello,
You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
Regards,
Milen.

How to grey out terms of payment in sales order.

Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,

you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu.

Terms of Payment for credit memo

Dear Friends:
I have created terms of payment (Z12). This has to be used in credit memo in customer - T.code F-27 .But in customer master, there is a different terms of payment.How can i use the newly created terms of payment(Z12) in T.code F-27.
The New Terms of Payment should be in the credit memo by default. Is there configuration settings by which the new terms of payment are selected by default?
Please advise.
Regards
MSReddy

Hi MSReddy,
There should be a field in the customer master/company code data/payment transactions tab to enter the payment terms for credit memos.
If this is not displayed for your customer group check screen layout settings for customers.It might be supressed.
Regards
Nadini

Terms of payment made optional in account group configuration of customer

Hi Experts,
I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory when I am creating or changing customer.
Is any body has any idea why this is happening?
Thanks
Krushnakumar Rathi

Hi
Select the Relevant account group
Double Click on the Company Code data under Field status you will get another screen
In that Screen Double click on the Payment Transactions under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Same as Double Click on the Sales data under Field status you will get another screen
In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Regards,
Prasanna

Change in Terms of payment for Vendors / Customers

Dear Friends,
If the Terms of Payments are changed in Vendor / Customer master data then what will be the effect on below situation :
1. How will any open Purchase Orders and any open Sales Orders be updated?
2. How will processed, yet open customer invoices and vendor invoices be updated?
Please share your views on above.
Regards,

Hi Bidyut,
SAP works on very clear philosphy known as changes with prospective effect.
When you create a Purchase order or Sales order, this import Payment term from Purchasing area (not from Payment TAB) and sales area. In case you change the payment term in Vendor/Customer master, the invoices created taking the reference of the already created purchase/Sales orders will still have the old Payment Term.
But the payment term field is editable so if you think these are not correct, you can change the payment term in PO/SO and even in invoices anytime but useful only if changed before they are paid.
Hope this answers your query.
Regards
Bharat

Report for Terms of Payment

Hi
Can I have a report for Terms of payment used in Purchase Order.
Report layout I need is like
PO# Terms of payment.
Suggest me ways to do it or thru std report
Manoj

Hi,
Go to SE16, Table EKKO
Select Fields EBELN & ZTERM and execute
You will receive a report Payment terms against PO.
Thx
Raju

Terms of Payment consideration in Price comparision of Quotations

Similar Messages

Maybe you are looking for