Volume based price adjustments in PO

Hi SAP experts,
Are you aware of any functionality (other than vendor rebates) that allows you to get volume discounts at the vendor level (multiple contracts)? We would like to systematically get volume based price adjustment in the PO based on purchasing volume at the vendor level (crossing multiple contracts).
Thanks and regards, Jose Oyon.

Hi Jose,
Sorry i am not aware about this kind of functionality
Regards,
Manish

Similar Messages

Volume Based Price Item CCM 2.0

Hi,
We are trying to upload items with the Volume Based Price Item. So we have/CCM/PRICE[2]#/CCM/AMOUNT, /CCM/PRICE[2]#/CCM/CURRENCY_CODE /CCM/PRICE
[2]#/CCM/LOWER_BOUND and so on. But when we buy a Volume Based Price Item the Price doesnt change according to the quantity.
We were wondering whether the problem is that we need an Aditional Optional Parameter in the Integrated Call Structure as we had done with the Minimum Order Quantity characteristic. Or we have to customize any
other parameter in order to get a different price depending on the quantity that we buy.
THANKS!!!!

Chris,
This morning I also posted another message asking help for Interval for Quantity issue.
When we upload items with the Interval for Quantity characteristic (/CCM/QUANTITY_INTERVAL).Then, when we use the Shopping Tool to buy them we can buy quantities that are not included in the interval. For example if we set 10 as the Quantity Interval and we try
to buy 15 units, we dont get any error.
Any idea? Could you tell us which OCI Field we have to assign to this characteristic. We were also wondering whether the problem is that we need an Aditional OCI (as we had done with the Minimum Order Quantity characteristic). Or whether we need to activate a BAdi.
THANKS in ADVANCED!!!! and THANKS AGAIN FOR YOUR HELP WITH THE VOLUME BASED PRICE ITEMS!!!!

Volume based Price

Hey,
I am learning Variant Configuration
So got this problem
Harddisk size is the character of PC.
I want to connect the Size of HD with Price, how can i use Variant Conditions and Prozedur in config. profile to do this?
like
every 10GB , the price increase 100dollar,
Thanks a lot

already got the answer

Calculate line price based on adjustments

Hi Guru's.
Could you please help me to prepare a query?
Selling price has to be calculated based on unit_list_price & adjustment details.
Two tables Order line & Adjustment data.
Pricing group sequence is the order of calculating adjustment at every step to arrive at the current price to adjust further.
Example Calculation :
25000     -- List price
5%     1250 -- First bucket -- 5%discount on list price
50     50 -- First bucket -- 50 discount on list price
23700     -- Price after first bucket adjustment
7%     1659 -- adjustment for second bucket - on top of 23700
22041     -- Price after second bucket adjustment
20     20 -- 20 on 22041
2%     440.82 -- 2% on 22041
21580.18     -- Price after third bucket adjustment
2%     431.6 -- 2% on 21580.18
21148.58
select * from v$version
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
PL/SQL Release 11.2.0.3.0 - Production
CORE     11.2.0.3.0     Production
TNS for Linux: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
create table xx_line
(line_id number,
item varchar2(30),
unit_list_price number,
selling_price number);
insert into xx_line
(line_id,item,unit_list_price,selling_price)
values
(1234,'xxitem',25000,21148.58);
create table xx_price_adjustments
adjustment_id number primary key,
Line_id number,
pricing_group_sequence number,
operand number,
arithmetic_operator varchar2(4) check (arithmetic_operator in ('%','AMT'))
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10000,1234,1,5,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10001,1234,1,50,'AMT');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10002,1234,2,7,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10003,1234,3,2,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10004,1234,3,20,'AMT');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10005,1234,4,2,'%');
select * from xx_line;
select * from xx_price_adjustments order by pricing_group_sequence;

seankim wrote:
below is sys_connect_by_path() version.Data magic. Your solution isn't working. It doesn't take buckets (pricing_group_sequence) into consideration. Just issue:
update xx_price_adjustments set arithmetic_operator = '%';Now calculations are:
25000 -- List price
5% 1250 -- First bucket -- 5%discount on list price
50% 12500 -- First bucket -- 50% discount on list price
11250 -- Price after first bucket adjustment
7% 787.5 -- adjustment for second bucket - on top of 10462.5
10462.5 -- Price after second bucket adjustment
20% 2092.5 -- 20% on 10462.5
2% 209.25 -- 2% on 10462.5
8160.75 -- Price after third bucket adjustment
2% 163.215 -- 2% on 8160.75
7997.535 - selling price.
And look what your solution returns:
SQL> select * from xx_price_adjustments;
ADJUSTMENT_ID    LINE_ID PRICING_GROUP_SEQUENCE    OPERAND ARIT
        10000       1234                      1          5 %
        10001       1234                      1         50 %
        10002       1234                      2          7 %
        10003       1234                      3          2 %
        10004       1234                      3         20 %
        10005       1234                      4          2 %
6 rows selected.
SQL> select a.line_id,
2         a.item,
3        a.unit_list_price,
4        round(get_sell_prie(a.unit_list_price, b.op),2) sell_price
5 from   xx_line a, (
6                   select b.line_id, max(sys_connect_by_path(substr(b.arithmetic_operator,1,1)||b.operand,'/')) op
7                   from (
8                          select b.adjustment_id,
9                                     b.line_id,
10                                     b.pricing_group_sequence,
11                                     b.operand,
12                                     b.arithmetic_operator,
13                                     row_number() over (partition by line_id order by adjustment_id) rnum
14                          from   xx_price_adjustments b) b
15                   start with rnum=1
16                   connect by prior rnum=rnum-1 and prior line_id=line_id
17                   group by b.line_id) b
18 where a.line_id=b.line_id;
   LINE_ID ITEM                           UNIT_LIST_PRICE SELL_PRICE
      1234 xxitem                                   25000    8485.13Why? It is always basing price on previous step selling price, not on bucket selling price:
25000 -- List price
5% of 25000 = 1250
Selling price 23750
50% of 23750 = 11875
Selling price 11875
7% of 11875 = 831.25
Selling price 11043.75
2% of 11043.75 = 220.875
Selling price 10822.875
20% of 10822.875 = 2164.575
Selling price 8658.3
2% of 8658.3 = 173.166
Selling price 8485.134 (or 8485.13 rounded)
My solution:
SQL> with a as (
2             select row_number() over(order by adjustment_id) adjustment_sequence,
3                     count(*) over() adjustment_count,
4                     line_id,
5                     pricing_group_sequence,
6                     operand,
7                     arithmetic_operator
8               from xx_price_adjustments
9            ),
10       r(
11         line_id,
12         item,
13         unit_list_price,
14         selling_price,
15         pricing_group_selling_price,
16         adjustment_sequence,
17         adjustment_count,
18         pricing_group_sequence
19        ) as (
20               select line_id,
21                       item,
22                       unit_list_price,
23                       unit_list_price selling_price,
24                       unit_list_price pricing_group_selling_price,
25                       0 adjustment_sequence,
26                       1 adjustment_count,
27                       1 pricing_group_sequence
28                 from xx_line
29              union all
30               select r.line_id,
31                       r.item,
32                       r.unit_list_price,
33                       case r.pricing_group_sequence
34                         when a.pricing_group_sequence then r.selling_price - case a.arithmetic_operator
35                                                                                when '%' then r.pricing_group_selling_price / 100 * a.operand
36                                                                                when 'AMT' then a.operand
37                                                                              end
38                       else r.selling_price - case a.arithmetic_operator
39                                                when '%' then r.selling_price / 100 * a.operand
40                                                when 'AMT' then a.operand
41                                              end
42                       end selling_price,
43                       case r.pricing_group_sequence
44                         when a.pricing_group_sequence then r.pricing_group_selling_price
45                       else r.selling_price
46                       end pricing_group_selling_price,
47                       a.adjustment_sequence,
48                       a.adjustment_count,
49                       a.pricing_group_sequence
50                 from r,
51                       a
52                 where a.line_id = r.line_id
53                   and a.adjustment_sequence = r.adjustment_sequence + 1
54             )
55 select line_id,
56          item,
57          unit_list_price,
58          selling_price
59    from r
60    where adjustment_sequence = adjustment_count
61 /
   LINE_ID ITEM                           UNIT_LIST_PRICE SELLING_PRICE
      1234 xxitem                                   25000      7997.535
SQL>SY.

FTE and volume based billing for a call center operations

hi,
we have a call center handling operations only for intercompany customers (means no external customers). And we want to go for a solution based on two business processes. first one is FTE (Full time equivalent) and the second is volume based billing (based on how many tickets received between a time period).
The solution approach will be to create cost centers to track costs and billing through normal SAP sales order.
Can anybody guide me through the process here with some explanation or documentation related to this?
Thank you all

hi,
this is to inform you that,
create a master contract - 1st step.
create a value and a service contract - 2nd step.
link this two low level contracts to master contracts.
different pricing procedures will be there for value and service contracts each.
the process flow of this is :
1. for value contract : MASTER CONTRACT - SALES ORDER - DELIVERY - BILLING.
2. for service contract : MASTER CONTRACT - SALES ORDER - BILLING.
hope this clears your issue.
please let me know if you have any doubts on the same.
balajia

Volume Based Rebate condition entries in MIGO

Hi ,
I configured the Volume Based Rebate condition.
I made condition as copying A001 (Std.) . Conditon class: Expense reimbursement, Cal. Type: Qty. and Accrual.
Assign 26 requirement, Accounting key & accrual key as B02 & B01. Assign GL accounts in OBYC.
When I am doing MIGO
Inventory Dr say 1200-
Rebate Dr 100-
GR/IR Cr 1300
In this case at this point it should hit Inventory account or not. I don't want to hit Inventory. Actually I may or may not take this rebate or may not take full rebate.
How to do this.
Regards

Hello,
It will hit inventory A/c, if you don't want it you should create a new account using Rev A/c Det and assign it.

Stop PO price adjustments after goods are received

Hello Gurus
I Need to find away to stop PO price adjustments after goods are received. Are there any message types available for the same. After GR done no price changes to PO.
Regards
SS

Hi,
Your query is near similar with this topic discussed.
Please check.
Qty in PO changable after GR and IR? How to block from changes?
regards,
rob

Need to create a list using Price Adjustments and org contact detail

I need to create a list containing data from the OE_PRICE_ADJUSTMENTS table, data about the product(s) ordered and customer data related to the order(s). What tables and what common fields can I use to join this data?

ok I was able to get the price adjustments information in my output, but my organization contact information (names, email addresses, etc) are not populating. The fields are there, but they are blank. Why aren't these fields populating with the order information?
I'm using OE_PRICE_ADJUSTMENTS_V as my parent data source, and I have 2 child data sources related: Order Detail (from AMS_DS_ORDERS_V) and information from QP_LIST_HEADERS_ALL.
Message was edited by:
user458832
Message was edited by:
user458832

Order Import: Freeze price with Price Adjustments

Hi Experts,
I 've the following requirement:
1) Import orders using the interface table with the price same as the source data (Freeze price - CALCULATE_PRICE_FLAG = 'N') for the lines.
2) Import price adjustments (discounts) at header level using the oe_price_adjs_iface_all interface table.
I 'am able to import the orders and the price adjustments. But, the price adjustment doesn't seem to take effect since the price is frozen for the lines. I could see the imported price adjustment through View Adjustments - The adjustment data is greyed out and I see a message saying - The Discount/ Adjustment can not be applied on the order since one of the the line prices is frozen. The adjustment level is set to Order.
Can you please suggest how to overcome this error and achieve this requirement.
Thanks,
Ganapathi

-- we have been importing the sales order through API oe_order_pub.Process_Order
Users complained that they are not able to see the discount amount while creating the invoice.
We have checked the code and found that the following main parameters :-
Unit_seeling_price :-- unit_selling_price + (discount)
List_price :- and the list price is same as the unit_seeling_price
Calculate_price_flag = N
And due to aforesaid parameters values the values are same and it is not creating discount entry
When user create the invoice.
User Requirement :-- they says that there list_price and unit_selling_price gets changed dynamically
As per business requirement. E.g. Customer C1 order for item Item1 and ITEM2
Then we give 10% discount and the list price is coming from Quotation (so it may vary).
Workaround :-- STEP1 we crate the sales order manually through form and with the following concern value:-
Price list :-- Freeze
Unit_selling_price :-- changed to anything
And found that the difference of unit_selling_price and List_price is the discount amount
In the invoice.(Order Number 23910)
STEP2 We ran the create sales order through script using API and it created the sales order as usual.
Then we got the diagnostic report against Order Number 23906.
STEP3 We compare the diagnostic reports of Order Number 23910 and Order Number 23906.
And found that the adjustment entry is not there in the Order Number 23906.we believe that
Due to adjustment entry it failed to create the discount amount along with invoice amount.
STEP4 we tried to pass the adjustment entry in the API but failed using record type l_line_adj_tbl
In the script. In this script we need to pass different list price amount and unit_selling_price
After applying discount.
Please give some sol

Volume based route determination

Sir,
can we have volume based ( dimension ) route determination.rather than weight.
Plz can anybody tell me the difference between Weight & Volume in Material.M.R
with an example.
Regards.

Hi,
In standard system it is not possible.But if it is client's requirement , you need to take abapers help to write a program for route determination on the basis of volume.
Volume
Space that the material occupies per unit of volume. The volume refers
to the unit specified in the "Volume unit" field.The volume and its unit always refer to the base unit of measure.
Gross/Net Weight
Gross/Net weight expressed in the unit of weight specified by you in the
Unit of weight field.
The system can use the gross weight at a later stage, depending on what
kind of capacity check you run, to check storage bin capacity for
warehouse management purposes.
Thanks,
Vrajesh

Volume based Purchase agreements

Is there any way to make sure that the Volume based Purchase agreements are enforced in 11i?
E.g Supplier will not sell a product in fraction of a Case (Purchasing UOM) while the requestor's can still order in Each (Requesting UOM) where there is a item-specific relation between Case and Each. To make sure that the Blanket will not release for fraction of Purchaseing UOM and accumulate multiple Requsitions to make one Release more than or equal to the Purchaseing UOM.

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

Creating Price adjustments for a sales order through backend

We need to calculate and update unit selling price for accessory lines based on the price of mainframe/ base unit line. We are using oe_order_pub.process_order API for this purpose. It is working fine except for calcuating the adjustments on the accessory lines. As per the seeded functionality, there will be a record created for each different modifier selected in oe_price_adjustments. When we are passing the values calculated to the API, it is updating all the lines present for that line_id irrespective of the list_header_id and list_line_id and also the adjustments are not getting calculated accurately. Please let me know if there is any way to capture the modifier selected in front end passed to the package in backend for calculation or any work around to achieve the accurate adjustments calculation and updation in oe_price_adjustments.

Welcome to the forum.
This isnthe forms-standalone forum. Your question is about ebusiness-suite-related stuff, so you better ask your question in an ebusiness-related forum, maybe here OA Framework

Based Price List Updated Prices

Hello.
I'm having a problem with price lists and exchange rates. I.e., I've a price list defined in Kwanzaa, based in another one in USD. Everytime the USD exchange rate is updated, the prices in the Kwanza price list are updated too.
Is there any way to prevent the prices in the Kwanza Price List to update?
Thank you.
Regards,
Marta Silva

Dear Ms Silva,
I can suggest to delete the link between the two price lists and use a factor for the price list in Kwanzaa. If I understood correctly the price list in Kwanzaa does not have to change according to the exchange rate, so there is no need to link the two price lists.
When you enter a factor a pop up message you asks you if you want to update the price list of that value. Then the factor is back to 1.
Please, let me know if this helps.
Regards,
Marcella Rivi
SAP Business One Forums Team

Purity based price

Hi,
I am procuring coal.Now my senario is
Coal price Rs. 100 if coal is 100% pure.
Once I receive mtrl and it will go for quality check and found 98% pure.In this case I have to pay vendor only Rs.98.
How should I map this case.

Hi,
for this you can enter rate the material during GR date ,
1)You rasie a po for rs100.
2)Carryout source Inspection Before GR Tcode QI07(Settings are required for source inspection)
3)Based on purity you can maintain a condition record for the price
4)update the price in by selecting price on GR date in condition control Tab In PO (you should have set the purchasing date control in Conditions subscreen in Purchasing view of vendor master to get price date in PO)then update the pricein PO.
Hope this helps.
Regards
R.S.Nambi

How do reward certificates work with price adjustments?

I purchased an item for $50 using $40 reward certificate with the rest on my credit card. That item is now on sale for $20 less and it has only been 6 days (I am in the return period). How will it work since the returned amount will be more than what was charged to my card, will I just get the reward points back?

Hello darkk88,
That is a great question! If you meet the terms of our Price Match Guarantee, then you will definitely have some points that are returned to your My Best Buy™ account. There is a possibility the portion that was charged to your credit card could be refunded; however, it is more likely that points will be returned since a majority of the purchase was paid for with certificates. Let me know if you have any other questions. : smileyhappy:
Best Buy Price Match Guarantee
I hope you have a fantastic day, and thank you for connecting with us on the forum!
Derek|Social Media Specialist | Best Buy® Corporate
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Volume based price adjustments in PO

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