Transfer of Surcharge from CCM to EBP
Hi,
The following scenario exists. We have a Vendor catalogue. The terms and conditions of this vendor are that if i buy material below a certain price say 100 Euros, there is an additional surcharge.
The requirement is: When a item is selected from the catalog, the price is calculated and we can see at the bottom the surcharge (if the value is less than 100 Euros). However, when the item is transferred back to the SHC, the surcharge does not appear. Any idea on how to transfer this surcharge from the catalogue item to the EBP?
Hi Amit,
EBP Pricing is designed like this.You will not get seperate condition types for surchagres.
SAP Enterprise Buyer uses Pricing when purchase documents are being created, for example, when a shopping cart or purchase order is created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific vendor according to defined conditions. The system uses the gross price and these surcharges or discounts to determine the net price.
Please read help.sap.com
http://help.sap.com/search/highlightContent.jsp
Please reward points if this helps.
Regards,Nishant
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SandeepHi
It seems there is some problem with the Configuaration settings in SRM as well as R/3 side.
<u>Anyways, please have a look at the following links, which might help.</u>
<b>Direct Procurement</b>
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
<b>Prerequisites for External Requirements</b>
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
<b>Attributes for the SRM Scenario</b>
http://help.sap.com/saphelp_srm50/helpdata/en/84/a7e3389870c05ce10000000a114084/frameset.htm
<b>Direct Material Scenario: Other Planned External Requirements</b>
http://help.sap.com/saphelp_srm50/helpdata/en/6a/4b9e3b891da20ee10000000a114084/frameset.htm
<b>Number range settings</b>
http://help.sap.com/saphelp_srm50/helpdata/en/5d/fd7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
<b>Define Transaction types</b>
http://help.sap.com/saphelp_srm50/helpdata/en/10/fd7d3cb7f58910e10000000a114084/frameset.htm
<b>Direct Material Scenario with Planning in SAP APO</b>
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
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Regards
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GYhi,
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>
note mentions the following sympton
Symptom
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Edited by: khan voyalpad usman on Sep 13, 2008 10:30 AM -
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Message was edited by: Gordan Flego -
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