Vendor Price Schema

Dear SAP Guru,
In Retail Business business runs with 2 types of Trading Terms.
1) Margin Based
2) Cost based.
Margin based the Margin will calculated based on current Product's MRP and Mark down Margin. and in Cost based , Retailer fix the Price based on Mark up Margin. We can either configure in Vendor Price Schema. There are centrain Vendors who supplies some products based on Margin and some Products on Cost base for such cases Vendor cannot take both Price Schema.
I am seeking your help is there any configuration so that same can be controlled through PIR records.

Hi,
Check the best practice 'R12: Retail Pricing' in http://help.sap.com/bp_bblibrary/500/html/R12_EN_ES.htm.
Regards,
Eduardo

Similar Messages

Mapping of vendor incentive scheme

Hi Gurus,
We operate on vendor incentive scheme where vendor gets incentive for before time delivery (90% of delivery quantity). In case of delayed delivery, he gets penalized.
The percentage of incentive and penalty will vary based on number of days of the devaiation.
One option to map this is to create report and propose calculation as per the calculation chart. This will be followed by credit memo or debit memo.
Can we interlink this with sudsequent PO conditions automatically where vendor evaluation score will be transfered to arrive at discount / surcharge value?
Regards,
Krishna

If you are going to do considerable business with Vendor incentice scheme. then I would suggest you to develop a report based on Scheduled Delivery Date and Actual Delivery Date and input the logic as to which how to calculate the incentive/Penalty (by +/-). Link this transaction to PO number and hence to Vendor.
Generate the report in such a way that it should show actual PO price and calculated PO price after considering Incentives/Penalties per Vendor per PO.
Once you get the output, y6ou can either communicate to Vendor about the balance (which Vendor need to raise Invoice) or you can create a new transaction (similar to MRKO for consignment/Pipeline settlement) where you can raise Invoice and pay Vendor directly without waiting for Vendor to send Invoice.
BR,
Krishna

Important Element in Price Scheme

Dear Guru,
Somebody ask me what is the most important element in price scheme? Any body can share.
Best regards,
Mahnansa

hi,
spro>mm> purchasing> conditions> define price determination process
        maintain condition table
        manitain access sequence
        create condition type
        define calculation schema (here u find 16 fields by selecting required schema)
        define schema group vendor
        define schema group for purchase organization
         assign schema group to purchase organization
         define schema determination process
         assign calculation schema for vendor in xk01/02

Vendor price comparision while creating a PO

Hi,
In this scenario the clients wants that while creating a PO the pop up should be displayed showing the prices of different Vendors for that material.From this he could select the Vendor with the best price and create a PO.Is it possible,please guide.
Thanks
Arun

Hi
At the time of Po creation this facility is not available.U can compare it at the time of RFQ
also while creating PR u can compare diff. vendor price and select suitable one
Vishal...

Vendor price history

Hi folks,
I am looking for a report that will provide Vendor price history for a material. Is there any standard SAP report or any table that gives this information?
Sincerely,
Sanjay

Hi,
Use transaction ME1P.
Regards,
Naveen

Required BAPI for changing vendor prices

Hi experts,
Can any one change vendor prices using bapi inthe Transaction of MEK1, If yes please give the bapi name.
My requirement is to change the vendor price from an a legacy file, am going to use BAPI for that.
Anyone help this out.
Thnx and Regards,
Mohana
Edited by: Mohana Vijayan on Mar 6, 2009 7:03 AM

Hai Experts,
I searched lot, i found BAPI_PRICES_CONDITIONS, Is this Bapi is correct one. Any of our experts used this before?
Please anyone suggest this.
Mohana

Vendor price list

Hi,
Is there any better way in SAP to maintain supplier/vendor price list like in SD ?
If so request you to suggest me the same.
I am interested in maintaing vendor's price for the materials he is supplying and also would like to know any standard BAPI/or upload program that is available /can be developed for this.
Thanks in advance
Regards,
manOO

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Creating Vendor Price List

Hi,
I am looking for the BAPI or ABAP to Create Vendor Price List in SAP but could find any yet.
Can anyone help me with the example?
Thank you in advance,
Sunny

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

Vendor Price

How can i get the vendor price as per the document date when we create GR we have used BAPI_GOODSMVT_CREATE
Can anyone say me is there any way out
Thanks in advance
Message was edited by:
Gowthamy Dhayalan

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Urgent!! Freight Vendor - Price replicating in PO.

Dear Gurujeees,,,
My scenario is ,,
i am purchasing a component from a Vendor "A" and its cost is 75 $ , and i am transporting it with another frieght forwadder Vendor "B". and his cost for transitting is 5 $ .
i have mapped this with SAP by including a Condition Type FRB1 and declaring my Vendor "B" inside this condition detail,
can i do like this for Third party frieght vendor?(Hope this process is rite !!!)
Now the problem is
1.After executing the PO this condition type(FRB1) is also included in Net price ,,,and
total Actual price is coming as 80 $
2.In PO printout for main vendor "A" the frieght condition type is also get printed as 5 $ and total actual cost is coming as 80 $.
I should not want this FRB1 to be included to print in PO and total net value in this po should be printed without this Freight Cost which is for Freight Vendor "B".
How else can i solve this problem?
awarding is sure for fastest and useful ones,,,,
regards
R.Kannan

Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
but my requirement is for this NET PRICE calculation this freght cost for my freight vendor should not get included,,,,,,,and this condition type should not get displayed,,,
can you pls explore further in this regard,,,,,
regards
R.Kannan

Contracts and Vendor Price

Hi ,
I have an issue today from user.Having not worked on contracts much,I am quite confused what to do.My user has a requirement like below
We create a Contract type YKM2. (With an estimated
price)
From the Requirement we create a Purchase order.
We don't get the price from the Vendor until the goods are recieved on the plant.
Then we change the price on the contract.
As it is today, the Call-offs are made before we have change the price on the contract, and we would like that no Call-offs are to be made until we remove the block
Is there any chance we could do this in standarad with any T.C or do i have to ask any technical guy.I will award full points for valid answer
Edited by: aram ust on Jan 24, 2008 5:13 PM
Edited by: aram ust on Jan 25, 2008 4:16 AM

I think if you re-title your subject to "Very Very Very Very Urgent" you may get a better reply.
Or perhaps read the rules of engagement, which do NOT allow the use of Urgent in the the subject line, then re-title your subject line to be something relevant of the details of your actual question.
Aram, sorry if you are new and this sounds harsh, it just happens alot, and if the subject line shows some idea of what the question relates too, folks can better sift through the list.
I suggest no one answer this until the subject title is appropriately renamed, otherwise we just perpetuate folks to continue th practice

Vendor/Price check in SC

Hello Experts,
We are having SRM 4.0, Classic scenario.
We want to achieve below while creating SC,
1. Based on Purchase Grp and company code, have check on price (Total value can not be greater than XX)
2. Based on purchase Grp (and may be company code) have check on Vendor. (Vendor can not be blank/null)
3. Based on purchase Grp (and may be company code) have check on Amount. (Amount can not be blank/null)
We are thinking of using BBP_DOC_CHECK_BADI. But how do we validate Price and Vendor related info?
Any inputs would be helpful.
Thanks,
Dhananjay

Hello All,
Any updates on above.
Just to simplify,
While creating a Shopping Cart, below check is required,
1. Vendor and Amount field should not be blank. (Error message)
How this can be achieved?
Thanks,
Dhananjay

Market price in vendor evalution.

Dear All,
Can you pls tell me how to maintain market price in system,is there any Tcode available in Sap.
System calculate market price by taking average of all vendor in vendor evaluation.
Can any body help me out I need to enter market price is equal to the lowest rate having among the vendor. And system will pick that price and will calculate the variance %=(effective price-market price)/market price * 100.
So for I determined the score of each vendor llike
0 %= 100
10%= 95
20%= 80
so on
99.9% =0
with Regards,

You are not going to maintain the market price in vendor evluation but you have to maintained in the tcode MEKH. before this you have to assign the market price to you rpurhcaisng organization
the std market price schema is already created by SAP so if you dont want to add anymore conditon than you can use the std one.
now you have to go in the config for MM-Purchasing-Condtion-define price dtermination process - define schema determination
here you have to assign the market pricing to your Purchasing org than you can maintain the price in MEKH
so once you do above than you can run vendor evaluatio and it will compare with market price.
this is all optional
it is only for comarison

Schema Group Vendor - Pricing procedure

Hi Experts,
My predecessors have defined a Schema for a vendor (say ZP). Now this vendor schema along with the std. pur org schema is assigned to a pricing procedure (say ZP0001).
we have condition type, and access sequence.
When I try to create a Po against a PR for that vendor then the PO is not picking up the price for that material from the pricing procedure.
However, if I change the 'Schema Group Vendor' by removing the user defined schema (ZP) and use the standard schema, the price is prompted normally.
Please advise as to what has been missed out in the pricing procedure.
This is very very urgent.. Pleaese help..
Thanks,
Manju

Hi,
Check the following?
1. Are your condition types are assigned to Calculation Schema, Access Sequence ?
2. Did Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema is done?
3. Did you maintained Condition record(MEK1)
Note:
Just check again these below steps:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (Xk02)
11.Maintain Condition record(MEK1)
Regards.
BIju K

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

Vendor Price Schema

Similar Messages

Maybe you are looking for