Vendor.Eva-price criteria

Hi,
When am doing the auto-evaluation in ME61 the system is showing score for delivery, quality criteria but it showing zero to the price criteria. I tried to find out the reason because this problem raising for few vendors . Can anyone tell why the system calculate zero value?
Regards,
Renuga.A

Hi,
How it is happening to few vendors, Its strange in your case.
As per your explanation you have created the PO's , GR's and IR also processed.
Check whether that Vendors are set for Deletion or Blocked that few Vendors.
Check throughly the Vendor Master data.
Check again Purchase order historys for that few Vendors
There is no other reason why the system is not picking that few vendors in your Vendor evaluation.
rgds
Chidanand

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Vendor Evaluation Price Level For services

Hi expert, I've seen that the Main Criterion "Price" is just for materials, and I wanted to know whether there is a way of Calculating Scores for Automatic Subcriteria for services.
I also wanted to know if there is any other standar criterion for evaluating services.
Thanks !!

Hi,
Subcriteria can be defined by us as per our requirement but SAP has provided following 2 Subcriteria;
- Quality of service
- Service timeliness
For above 2 subcriteria, you can assign a scoring method as following;
C Determination from quality rating of service
D Determination from timeliness rating of service
Config Path: - SPRO > MM > Puchasing > Vendor Evaluation > Define Criteria > Here maintain subcriteria for Service criteria and assign the scoring method
At the time of processing Service Entry Sheet, under "Vendor evaln" Tab, you will have option to enter scores for the following subcriteria
- Quality of service
- Service timeliness
Once you enter scores here, it will get calculated in ME61, if automatic evaluation is configured for above 2 subcriteras
Config Path: - SPRO > MM > Puchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > Here for Service criteria and it's subcriteria do not activate manual maintenance indicator
And if you want to maintain values manually for Service criteria and subcriteria then activate the manual maintenance indicator in above config path and then maintain it during ME61 (Vendor Evaluation)

Vendor evaluation - Price level

Hi,
pls can anybody help me to explain procedure how system calculating the sub criteria PRICE LEVEL, PRICE HISTORY , ONTIME DELIVERY,QTY RELIABILITY (Under main criteria PRICE,DELIVERY) in vendor evaluation process.
Possible give sample calculation.
Aparji

Price Level
This subcriterion compares relationship of a vendor's price to the market price. If the vendor's price is lower than the market price, he/she receives a good score; if it is higher than the market price he/she is assigned a poor score.
On the basis of the subcriterion "Price Level" you can compare a vendor's price to the current market price at a certain point in time.
Price History
This subcriterion compares the development of the vendor's price with the market price.
On the basis of the subcriterion "Price History", you can determine whether the vendor's price has increased or decreased over a certain period in comparison with changes in the market price over the same period.
Goods Receipt
This subcriterion is used to evaluate the quality of the material that the vendor delivers. Quality inspection takes place at the time of goods receipt.
Quality Audit
This subcriterion is used to evaluate the quality assurance system used by a company in manufacturing products.
Complaints/Rejection Level
This subcriterion is used to evaluate whether the materials delivered by the vendor are regularly found to be faulty subsequent to incoming inspection (for example, on the shop-floor) leading to additional expense and loss of time (due to loss of production, reworking etc.).
The score (QM key quality figure) is calculated in QM Quality Management and the data passed on to MM Vendor Evaluation. This key quality figure is converted for use in the Vendor Evaluation scoring system.
On-Time Delivery Performance
This subcriterion is used to determine how precisely a vendor has adhered to the specified delivery dates.
Quantity Reliability
This subcriterion is used to determine whether a vendor has delivered the quantity specified in the purchase order.
"On-Time Delivery Performance" and "Quantity Reliability" always have to be seen in conjunction. You can specify for each material (in the material master record) or for all materials (in the system settings) the minimum quantity of the ordered materials that must be delivered in order for a goods receipt to be included in the evaluation. This enables you to avoid a situation in which a punctual goods receipt involving only a small quantity of ordered materials is included in the evaluation with a good score for "On-Time Delivery Performance". If this minimum quantity is not delivered, the vendor is not awarded a score. However, in this case the vendor

Vendor Evaluation - Price history

Hi
In vendor evaluation the score for the subcriteria Price History is not getting calculated.
The scoring method that I have used is : Automatic Determ. from Purch. Statistics: Price Behavior
What can be the reason? How it is calculated?
Regards

to determine how a vendor's price for a material has changed over the last few years, the material's price history is compared with the market price history.
The system first checks whether the buyer has maintained the current market price and last year's market price for the material.
If not, the system uses the price for the material group to which the material belongs.
If this price is not maintained either, the system uses the effective prices from the previous year and the current year. Prices from standard purchase orders for materials and prices from subcontract orders are dealt with separately.
The system then calculates the percentage variance between the old and new market prices.
The vendor's effective price is re-calculated with this percentage variance. The result represents the effective price the vendor should be asking if his price had changed over time in the same way as the market price.
This calculated effective price is then compared with the actual effective price, and a percentage variance is determined.
The system then awards the vendor the score you have maintained in Customizing for this percentage variance.
The system repeats this process for all the materials you procure from the vendor. Each time you start an evaluation, the system calculates the average score for all the materials. The result is the vendor's score for the subcriterion "Price History".

EDI1(vendor confirmation price) in PO can set to green light?

I have setup the condition EDI1 for the vendor confirmed price. I set as default, when I create PO, the EDI1 condition will show up in the condition tab with price 0. But I found out that EDI1 condition is in "Red light" in stead of green light. Although there is no problem to save the PO, but I feel irritated to see the red light there.
Is there a way to set it as green light with zero price?
Edited by: janice on Aug 13, 2010 9:56 AM

hi J,
i also have the same business requirement-
1/ to have price confirmation from vendor (from what platform vendor can send confirmation- if it has to be via EDI via mail, ??)
2/ do you maintained new condition type in the pricing schema for the PO , and hou is it triggered once the vendor confirm/ mail the price?
thanks in advance for your assistance as to hou to configured this requirements.
thanks a lot,
Coolio.

How to maintain vendor specific prices for a material in SRM

Hi,
We are running extended classic scenario (SRM5.0). We want to register vendor-specific prices for materials that have been replicated from R/3.In SAP help, the following statement is made:
Vendor-specific prices:
For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data --> Products -->Process Products.
However, I can not find the place to do this. Via relationships, I can make the link to the vendor and vendor-product-code, but I can not fill in a price.
Is anyone familiar with this?
Thanks,
Ed

Hi
Go to the Conditions tab in the General Data section of a particular Product in the COMMPR01 transaction.
Processing conditions in product master data depends on the application you wish to use; Purchasing (BBP Scenario) or Sales (CRM Scenario). This decides which condition types should be accessed, for example, to assign a price, discount or surcharge to a material, service or product category.
First choose the required application; Purchasing or Sales and use the input help to enter a condition type in the field for input (in the item area). A line then appears where you enter the price-related data.
<u>Dependencies</u>
<b>To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:</b>
Condition tables must exist and be generated with the necessary fields for product processing (for example, product or business partner and product).
A condition type must exist (for example, a copy of an existing condition type such as 0PR0). The above-mentioned tables must be assigned to this condition type in an access sequence (in Customizing under CRM -> Master Data ->
Condition Technique -> Access Sequence)
Then you must assign the condition types required for product processing to a new condition maintenance group (in Customizing under -> CRM -> Master Data -> Condition Technique -> Condition Group), as the condition group PRODUCTCRM delivered by SAP should not be modified.
You must ensure that the condition groups are assigned to the sales and purchasing applications so that the settings of the condition maintenance group apply to the product master data (in Customizing under CRM -> Master Data -> Product -> Special Settings for Sales Transactions and under Enterprise Buyer professional edition -> Master Data -> Products -> Special Settings for Purchasing Transactions).
Example
Condition table SAP004 contains amongst other things the fields 'business partner' and 'product'. A copy of the R/3 condition type PR00 with the name ZPR0 is created. When assigning the condition type to the new condition group ZPRODUCTCRM, condition type ZPR0 is assigned to condition table SAP004. You must then assign the new condition group ZPRODUCTCRM to the sales application.
Hope this will help.
Regards
- Atul

Vendor material price list???

hi all,
i created condition record (mek1) according to vendor and material. now i want to list all of them. is there a standart transaction for this? if no, how can i get a list like this:
vedor name || material name || price
.....x..............................a.........$10
.....y..............................a.........$11
.....y..............................b.........$15
Edited by: sd sd on Jan 7, 2008 12:38 PM
Edited by: sd sd on Jan 7, 2008 12:38 PM

The quickest solution for this is to download the list to Excel. Get the conditions from KONH and KONP (the value is in this table) and lookup in Excel.
Otherwise you need an ABAP report.
Lakshman

Vendor consignment price change

We have maintain vendor consignment info record for a material at $10/pc, we have 100 pcs vendor consignment stock.
Over the month we have transfered total 90 pcs to our own warehouse/plant to use it, so the sytem capture $10/pc from the info record.
However at month end we realise that the price should be $12/pc is not $10/pc.
We are about to run the consignment settlement tcode MRKO, How to handle this price variance and capture this extra $2/pc payable to the consignment vendor ??

still can't get what you mean on this,
We issue on 05.01.2010 at $10/pcs, today is 27.01.2010, we reliase that the price should be $12, not $10.
we change the info record to $12/pc and validity is 01.01.2010 to 31.06.2010.
What we want to do is MRKO (settlement) to take the new price $12 for the goods issue on 05.01.2010??

Vendor Evaluation - Price level and Price Behavior

Dear All,
In Vendor Evaluation - What's the Difference between Price level and Price Behavior.
On what basis these two will be calculated.
Thanks

Hi Siva,
[Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
Reward if helpful.
Thanks and Regards,
Naveen Dasari
Edited by: Naveen Dasari on May 16, 2008 1:10 PM

Vendor/Material Price

Hi All,
Where can I get the basic price of Vendor & Material combination? I check EINA table but didn't get any record their.,Please give the solution as early as possible.
Regards,
SVP

Dear Soham,
You can get it from Purchasing Info Record (Conditions)
Please check & if useful reward points,
Vivek Maitra

Vendor Consignment Price Issue for short term Price Contracts with Vendors

Hi Gurus, We are using Consignment Process successfully but very recently we faced a problem on some of our vendors who change the price every quarter.e.g. when the Buyer cuts the Consignment PO for 1000 pieces and receive it in K stock for 10$ the price is valid for 3 months in the Info record when we start moving from K stock to Company stock after 3 months the price is changing in info record and consumption happening after 3 Months is causing issues as you all know there is NO PO history tracking for Consignment PO's except 101k movement.we could manually do the jugglery by NOT changing the Info record untill the full 1000 qty of the PO is received but the problem is if there are multiple PO's and if the consumption is pulling stock from 2 different PO's then we have issues
E.g. PO1 1000 Qty Info rec validity May 1st to july 31st 10$ per piece
PO2 500 Qty Info Rec Validity Aug 1st to Oct 31st 12$ per piece
First consumption 411k for 800 Pcs on june 25th happens with 10 $
Second consumption 411k for 600 Pcs happen on Sep10th will happen with 12$ but the vendor wants 200 out of 600 with 10$ and 400 with 12$ how do we handle this situation without manually changing the info record please advise
As Consumption and settlement happens in MRKO which is totally unlinked with the PO. Is there a way we can handle the situation. There could be multiple consignment PO's which bring stock in Consignment

Hi DP,
As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
Regards
Manish
Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

Vendor Invoice price change

Hi SAP gurus,
I am facing a probelm with on eof mine vendor, i am not able the handle the price change at recieving parts .
at the time of goods reciept the price are differet.
regards,
subash

Clear your issue much more better so we can help you..........

Choice of vendor in price simulation

Dear guru,
In trx. ME52N I can run a price simulation for all vendors with info-record for my material.
The system show the vendor with best price but I canu2019t choice the vendor directly in this view.
I donu2019t want manually assign source of supply in the previous view.
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hi
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http://www.sap-img.com/materials/about-the-source-list-determination.htm

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I am working in a ship tracking project. For that we need a world map(shape file format). Please suggest me the vendors and the pricelist for buying the Worldmap.
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Mass change of vendor purchasing data: price cat.(LFM1-MEPRF)

Hi all,
I faced a problem of Mass change vendor's price cat.
IN T-code XK99,
I select table LFM1,LFM2 for the initial screen.
Then i input a vendor in the selection criteria screen,
It always say no data selected.
But actually the vendor is existed!!!
There is still nothing to select even I just input the purchasing organ.
Does anyone faced similar issue?

I try MASS and another Vendor 'CA024' that is the same result...
Also, I found that if i input company code '1000'
it will pop up a dialog screen say 1244 rows has been selected. And ask me to decide which action to do:
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3. cancel
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Vendor.Eva-price criteria

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