Vendor In Pricing

Hi,
I am using a vendor as a Broker at header level of sales order. This vendor i want to be used in pricing table so that proper brokerage can be paid too him.
right now i am using standard condition table 363 (plant, vendor material). but system is not picking up the vendor for condition table and brokerage amount is not getting calculated.
I have checked my partner determination, also maintained the vendor at item level but still problem is there.
the brokerage is basically on the basis of vendor and material.
Please help on urgent basis.
Thanks and regards
amit

Steve
Horray Horray
Thanks a million.. I got it solved. Let me tell you what happened and how I solved it
We are working on the amending on somebody else built. The system was configured by some consultant without any documentation. He has put some authorisation check i.e. SPRO - Purchasing - Authorisation as a test case in Sandbox. Now what happened was that due to this authorisation, the system either not allowing us to change the condition and in addition to this, it was not allowing us to do lot of different things.
What we did was, we remove these test authorisation and now everything is working perfectly.
Thanks a lot Steve.
Tell me anything that I can do for, please dont hesitate to send me an email. I will be very much obliged to help you out.
Thanks a lot
Sajid Hakeem

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STPO: Vendor error & pricing error

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at the time of MIGO ia mfacing some problem. i have maintain all the information in the Excise TAB of migo but still face the following errors.
1.Maintain Vendor for the excise invoice. (Message No 4F185)
2. Please check excise base for the item is zero !
In STPO there is no pricing maintain in the ST purchase order (UB)
3. Pricing is not nessesary for stock trf within same company code ?
In Billing which price is determine ? Which pricing come : Transafer Price or price (PR00)?
4. also how we can view particular message no. on the SDN site to get more information ?
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Hi,
Seems you are facing with excise material.Please check the settings at J1ID/J1IT.
at the same time you should have settings for pricing for either condition based or formula based.
Regards,

Vendor evaluation Pricing error: Field overflow

Hi All,
I scheduled monthly batch job for vendor evaluation, unfortunately i'm getting Pricing error: Field overflow with Message no. V1802
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Hi Arminda:
yes i'm getting same error "price error: field overflow" even now
Jürgen:
yes i am running batch job for this vendor evaluation process with the variant, my problem is that " Batch job is getting cancelled due to few errors in vendor evaluation process called 'price error: field overflow'..
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Alternate Vendor In Pricing Condition

Dear Gurus,
The company that I am configuring MM wants to import material from outside. they have given me Condition about how pricing is to be done. In import case, the alternative vendor whom the company wants to pay to should be directly link with the pricing.
For Example. the material X needs to be bought from outside. the incoterm is FOB. The Main Vendor is XYZ. The freight of the same PO will be given to vendor ABC and Insurance to be given to vendor DEF.
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Steve
Horray Horray
Thanks a million.. I got it solved. Let me tell you what happened and how I solved it
We are working on the amending on somebody else built. The system was configured by some consultant without any documentation. He has put some authorisation check i.e. SPRO - Purchasing - Authorisation as a test case in Sandbox. Now what happened was that due to this authorisation, the system either not allowing us to change the condition and in addition to this, it was not allowing us to do lot of different things.
What we did was, we remove these test authorisation and now everything is working perfectly.
Thanks a lot Steve.
Tell me anything that I can do for, please dont hesitate to send me an email. I will be very much obliged to help you out.
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Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
Tt

Hi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT

Vendor Hierarchy with Pricing from Info Record

Hi All,
We are currently exploring configuration options available to use a 'Vendor Hierarchy' for price determination during Purchase Order processing - R/3 46C
We also have a specific business requirement that requires our Vendor Hierarchy node prices be maintained in an Info Record (using a 'PB00' type condition type) rather than the 'LH01' and 'LH02' condition types used to maintain price conditions directly in the Vendor Hierarchy.
Does anyone know if it is possible to combine a Vendor Hierarchy with pricing that is sourced from Info Record rather than the standard 'LH01' and 'LH02' Vendor Hierarchy pricing conditions in the standard system?
Thanks,
Ravelle
References:
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/08464f470311d1894a0000e8323352/frameset.htm">Vendor Hierarchy</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/084676470311d1894a0000e8323352/content.htm">Vendor Hierarchy - Purchase Order Pricing</a>

A solution has not been identified...query closed.

PO with 2 vendor

Dear All
I want to create a PO with 2 Vendor ( One vendor for purchase Material and one Vendor for Import and Freight). Could you please tell me how to do.
Thanks and Best regard.
Thang

Hi,
The Query you had asked does not have much details. So I assume that you need to create the PO for vendor which is Domestic and ONe PO on vendor who is imported vendor and hence there would be two different pricing procedure which will have different condition types.
For this create two Vendor SChema Group Say VD- for Domestic Vendor and assign the Domestic Pricing Procedure. Also create VI- for import vendor assign this Schema group with import Pricing prodedure which contains the import condition types like customs duty, demurrage charges, Detention charges.
Assign this schema group in Purchasing Data of vendor to Domestic vendor VD and to import vendor VI.
Then create the PO for the two vendor the pricing will get picked accrodingly.
Thanks
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Do remember to give points if the info are helpful. Thanks

Output type for Proforma Invoice for return delivery from delivery type RLN

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Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
Vendor filed does not exist in delivery output type so brought that firld LIFNR.
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Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
Appreciate help for solution at earliest.

Hi Padamsree,
I know Pricing & output very well. I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
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Conditions in scheduling agreement.

Hello Guru,
I am creating scheduling agreement through ME31L.While entering conditions I am only able to enter few conditions like gross price,discount etc.which are in pricing procedure RM1002.When tried to enter condition FRA1 got error "Condition type FRA1 is not in procedure A M RM1002".
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2) How for same vendor different pricing procedure are picked up in different document as procedure is picked up from schema group in vendor master.
Regards
Vinay

Hi,
Thanks for feedback.
1) Upon entering purchase organization data in ME31L i am getting pop up "Purchasing org. xxxx is not assigned to company code.Please enter company code".Upon entering company code i can proceed ahead.
But with same purchasing organisation with same company code standard order is created without any pop up.
2) yes Same vendor.
3) No vendor subrange
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Vinay

What program do I need to buy in order to cut and paste from Adobe

I recieve drawings from architects in PDF form. I want to be able to select areas of the drawings copy and paste them to a seperate PDF or word doc to forward on to my vendors for pricing.

You probably want Acrobat Pro. There is a features comparison chart at Adobe for the various versions of Acrobat available. If the drawings are bitmaps, they can be extracted. For vector graphics, it may be a bit more difficult. You can download the trial of Acrobat Pro and see if it meets your needs, though you may find a bit of a learning curve.

Can you explain Functionality of F.13

HI,
In our business scenario, we have to create import PO's with multiple vendor (it means one original vendor & balance pricing condition vendors). If MIGO is done, but partial MIRO is done for pricing condition vendor in such cases how F.13 will behave.
Just for more clarification here i am explaining through example.
We raise IMPORT PO for 1 QTY @ $ 100, addition that we also add insurance for Rs. 1000/- with insurance vendor, local freight for Rs.1000/- with freight vendor & clearing chg. for Rs. 1000/- with Clearing Agent.
we made GRN for 1 qty, after that we have booked invoice against freight vendor for Rs. 1000/-. after that i have executed F.13 t-code, when i have checked GR/IR Gl account i found my insurance GR cleared with fright IR & freight GR is open.
so my query is why system is failed to knock off fright GR and fright IR.
Regards,
Nilesh Surve.

Dear Nilesh,
Yes, it must clear GR / IR.
Check the parameters in transaction OB74 - Rules for automatic clearing - and if it's right you are facing a system malfunction. To resolve this situation enter 'manual clearing' t-code: F-03. To do that you will have to enter FS00 before and uncheck the option: 'only automatically posted to' inside flap: 'create / bank / interest'.
Important note:
this procedure in FS00 will be executed outside purchase sector schedule, since you will stpo account GR / IR functionality. Select back the option immediately after using the F-03.
About F.13 - make use normally and check if situation occurred again.
Regards

Creating Import P.O.

Hello Sirs,
         I have to demonstrate the following scenario.
         " There is a company in Dubai willing to import a medical equipment from
France. For this scenario P.O. is to be created."
         I have to create a P.O. for the above scenario. Pl. explain to me in detail
the steps to be followed.
Regards
Yoga

usin ME21N create the PO for vendor in france
Vendor should have import pricing assigned and it sould be a foreign vendor
when you create the PO for this vendor, the will get created for foreign currency
Taht's your import PO.
but if you have different freight vendor, custom vendor then you have to enter the vendor in pricing condition of the vendor then you can get the invoice from them.
for more help http://help.sap.com/saphelp_erp2005vp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

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How can I find a vendor for pricing and purchase of a Photosmart 470?
I cannot find a dealer with this preoduct.
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Price and availability? Similar product: Photsmart A637?

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You can take a look at the Photosmart line at:
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**Although I am an HP employee, I am speaking for myself and not for HP.

Expiry of Purchase info record reminder

Hi All,
Is anyone aware about if it is possible to set some kind of reminder with a lead time, with respect to tht expiry of Purchase info record price in Material management
Regards
Vivek

hi vivek
info record maintains vendor number and material number and purchase org and plant
this is relation of vendor and pricing   condition of matrial already recieved from vendor this info record u can use   as   reference condition record
u can not   give lead time    for info records
ok
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kishorre   reddy

Purchase Org Mapping

Dear All,
I have a scenerio where client having 5 company code (in india) & central purchase org.
Now, 10 new company codes are going to be added, i have to map the pur org to suit the requirment.
1) whether to go with central pur org?
2) whether to create pur org as local & import
3) whether to create seperate pur org for each company code
considering vendor schema, pricing procedure & reporting

>
> I have a scenerio where client having 5 company code (in india) & central purchase org.
> Now, 10 new company codes are going to be added, i have to map the pur org to suit the requirment.
> 1) whether to go with central pur org?
> 2) whether to create pur org as local & import
> 3) whether to create seperate pur org for each company code
> considering vendor schema, pricing procedure & reporting
Hi
This is totally Business requirement, considering the How purchasing process will be carried out.
If they want one central PUr Org for central procurement and also create Plant specific or company code specific Pur org , all the respective company code pur org can refer the centrally aggread contracts or else they can do their own purchase.

Vendor In Pricing

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