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

Similar Messages

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

Material prices vendor wise

Dear all ,
i need material , plant , vendor , price (buying price / processing charge) .
is there any report for the same ( excluding ME1p)
Pl guide

Have you studied ME80FN?In the output there is a Change layout tab also to check further
Otherwise from table EKKO for a particular Vendor (LIFNR) select the PO numbers (EBELN)...Further against each of the EBELN run EKKO where you can get all the data related to your material,price etc...
For checking of service you have to select PACKNO from EKPO...then in ESLL against each PACKNO select the PACKAGE...now again run ESLL where PACKNO = PACKAGE
Regards,
Indranil

PBXX condition type to acees price when for the vendor/material combination

Dear All,
Here the client requirment is that, they do not want to maintain inforecord for each vendor/material combination. They will maintain one inforecord for one vendor for a perticular material. So if they want to make a po with a diffrent vendor, they want the price to be copied from existing inforecord.
But i understand, if the inforecord does not exist for that vendor/material combination, then PBXX will come in to picture which will take the price from previous purchase order. If no po exist for that vendor/material combination, is there any way the PBXX will act and take price from existing inforecord.
(with a diffrent vendor for that perticular material)?.
Your responce to the above is highly apreciated.
Rgds,
Raghavendra N N

hi...hope this may help u..
while creating PO u can click the infoRec. box in the item level as so info rec is automaticcally created..
The price in the PO is copied frm last PO's if the abov said indicator is clicked or there is a customisation in IMG path
Material Mangament - > Purchasing - > environment data -> default values ...here u can change the A, B, C indicators as per ur requiremnt.
one more thing..in Info Rec u can set tthe date of price picking by chekcing the (pr. date cat.)....
Hope this may help u bro...
catch u in evning..
regards,
avs

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.
Dependencies
To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:
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

Material Price Change Details for a Particular Vendor

Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
Karthik

Hi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K

How to include Freight charges and unloading charges in Material price.

Hi All,
Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
Current Situation :
We buy Switchgears from vendor, which transported with special vehicle arrangement from different service provider and gets unloaded at warehouse by another service provider. Currently business create seperate PO for Material vendor, Freight Vendor and for unloading service provider. But MAP is only updated with Material cost only. How can I include delivery cost and unloading cost in MAP thro standard SAP process.
Your solution will help business heaps.
Regards,

Hi,
Create three condition types namely basic material price, freight charges & unloading charges.
For basic material price , you can copy PB00 and rename your basic material price condition type.Now freight charges & unloading charges condition type in M/06 , do not maintain condition category ( keep it blank ), so that it will added to inventory cost .For freight charges & unloading charges do not maintain account key & accrual key in Pricing procedure.
Cretae PO , now you will see all cost added to NET price in PO and you can for doing GR where all cost are inventoried as materisl cost.
Regards,
Biju K

Material price report

Hi,
Any one please help me out in generation of below report with coding:
Created Material Price Difference report, which displays Price difference between customer and vendor.
you can send your views to '[email protected]'.
Thanks in advance.
Regards,
Muraly

Hi muraly,
this is not possible using SAP.
Regards,
Clemens

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".

Vendor material info record

hi,
When am trying to create vendor material info record,i see the valid to is mandatory feild but it is disabled ..
i cannot enter any value in that.
i:e In T/C me11 after i enter the details in the first screen,click enter it takes to the next screen. In that screen you can see conditions area you can see Net price and to its side you can see valid to that feild is mandatory feild but its blocked or disabled from entering values.
hope you can understand guys,what and where am navigating.
Thanks and regards
Rajasekaran.

hi
go to img---materials managementpurchasingpurchasing info record--
define screen layout
here you click on the me11 and in the screen " maintain table t162 field selection groups" select conditions and on the net price put u r selection
regards
prashanth

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Effective price is 0.00 INR, material price is 100.00 INR error in contract

Hi All,
We are creating Contract with vendor and material with transaction ME31K.
When we enter tax code, system prompts a warning message :
"Effective price is 0.00 INR, material price is 100.00 INR
Message no. 06207"
Even if you ignore this and try nto create a PO w.r.t contract Tax values will be zero in invoice tab.
Please let me know why system is behaving like this and how to fix this.
With Regards,
Vijaykumar P

Dear Vijay,
If this is a value contract and system is working correctly.
For value contract,you are not entering any quantity value so system calculates the quntity as 0 and value = quntity *price
so 0*any price =0.000 Because of this it takes effective price as 0.00.
Regards,
ian Wong Loke Foong

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

Pr price and Material price("Urgent")

Dear MM experts
Here in our plant, earlier we purchased one material from the foreign vendor with a price of 12000.00 INR each.
Now the same material is avilabe in Indian with a price of 150.00 INR earch.
My problem is:
When Im trying to create a PR, im getting the message
" PR rate cannot be less than material rate, material rate 12000.00, Pr rate is 150"
So how can I over come this problem, please suggest me any configuration is required.
For the same problem when I tried to create a pr in IDES version, It is allowing me to create pr lesser than the previous purchase.
Thanks in advance,

Hi Mr.Ranganath,
Accountin view 1 in MM02 transaction, is in non ediatable form, we cannot change the price in that field.
And as I told, In Ides version it is allowing to enter the price which is lower than that of the material price.
thanks for your response,
regards,
Govardhan,V.

Vendor material number in purchase order

Hello,
I have the following problem :
When i create a purchase order (transaction ME21N), the vendor material number (field IDNLF) will be suggested from the purchasing info record.
It isn't the case, the vendor material number is empty.
I don't understand why.
Do you have an idea ?
Thank you

Hello,
Vendor Material Number; Material number used by the vendor, Usually we saw this field in Info records.
We can see the same field in ME21N in Material data tab ( Item level of the PO), If Vendor and Material combination have correct info record and if suppose user has maintained Vendor Material number field, then while creation of PO for the combination of particular material and vendor system will get Inforecord price in PO and system will populated Vendor Material number in Material data tab of the PO in item level.
Thanks and Regards
Mahesh Naik

Vendor/Material Price

Similar Messages

Maybe you are looking for