Re: [sap-log-mm] MM Pricing Conditions
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 | Posted by KALYANARAM on Mar 15 at 1:21 AM |  Mark as helpful |
Hi HT
I maintained Text in PO Line Item and i tried posting Invoice.
but no Message is poped up as u said.
Can u please help what could be the problem. Also can u please ensure that
this is applicable only for line item text or header level text.
Regards
Kalyan
On Mon, Mar 15, 2010 at 5:55 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Mar 14 at 11:00 PM
> Hi,
>
> If the special discount condition type value is required to be added to the
> PO net price value, then it shall not be set up as accrual condition type in
> M/06 transaction. Therefore, I don't think the additional setting of
> separate accrual G/L account for separate posting line during GR posting is
> required.
>
> In additions, there is not any direct standard configuration which will
> automatically pop up the window indicating there is a special condition.
> However, if you wish to achieve so, you can either activate the standard
> BAdI MRP_HEADER_CHECK or add the special message to the customized PO line
> item text. In this particular case, by activating the configuration under
> IMG ---> Material Management ---> Logistics Invoice Verification --->
> Incoming Invoice ---> Edit PO Supplement Text in Invoice Verification, SAP
> will automatically pop up the window if there is any text being maintained
> in this customized PO line item text.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: DLT
> Sent: Sunday, March 14, 2010 9:39 PM
> Subject: MM Pricing Conditions
>
> > Situation:
> >
> > Have a situation where we have "discount" always with a vendor. This is
> NOT a payment cash discount. e.g. It is 10% discount on all materials
> procured from a certain vendor. Buy material that is $100, our price is
> $90.00....
> >
> > I assume I can create a pricing condition based on discount % of net and
> tie it to the vendor number. I assume that pricing condition will always be
> attached to that vendor and would default vs Buyer needing to manually
> select the pricing condition.
> >
> > The Purchaser would enter $100 on the line item and the system would
> automatically update it to $90.00.
> >
> > Assuming I need to do some linking to account where the $10 would
> automatically post to (done in SPRO? - automatic account assignment?).
> >
> > Assuming the pricing condition is applied from new Purchase Orders going
> forward but that if there are OPEN PO's (no GR or Invoice Posted)...I can
> recalculate and have the item update with pricing condition. Can someone
> confirm this.
> >
> > Assume if there is already a GR or invoice posted to the line item...I
> cannot recalculate AND actually can someone confirm that the pricing
> condition is at Header level (not line item level) so applies to the entire
> PO.
> >
> > Assume then...when AP are doing their Invoice Verification...they will
> just put the "net" amount in. Invoice usually shows $100 - $10.00 for net of
> $90.00.
> >
> > Is there any way in Invoice Verification the AP Analyst can tell if and
> what pricing condition is applied to the Vendor/PO??? Is there anyway we can
> have an "information" message popup when there is a specific pricing
> condition tied to the PO/vendor on Invoice Verification?
> >
> > Furthermore, is there a standard report that shows the discounts we
> received (PO, Line item, short text of material, vendor gross amount of item
> before discount and net amt after discount etc.)
> >
> > Can someone please comment on the above assumptions and correct me if I
> am wrong.
__.____._ I maintained Text in PO Line Item and i tried posting Invoice.
but no Message is poped up as u said.
Can u please help what could be the problem. Also can u please ensure that
this is applicable only for line item text or header level text.
Regards
Kalyan
On Mon, Mar 15, 2010 at 5:55 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Mar 14 at 11:00 PM
> Hi,
>
> If the special discount condition type value is required to be added to the
> PO net price value, then it shall not be set up as accrual condition type in
> M/06 transaction. Therefore, I don't think the additional setting of
> separate accrual G/L account for separate posting line during GR posting is
> required.
>
> In additions, there is not any direct standard configuration which will
> automatically pop up the window indicating there is a special condition.
> However, if you wish to achieve so, you can either activate the standard
> BAdI MRP_HEADER_CHECK or add the special message to the customized PO line
> item text. In this particular case, by activating the configuration under
> IMG ---> Material Management ---> Logistics Invoice Verification --->
> Incoming Invoice ---> Edit PO Supplement Text in Invoice Verification, SAP
> will automatically pop up the window if there is any text being maintained
> in this customized PO line item text.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: DLT
> Sent: Sunday, March 14, 2010 9:39 PM
> Subject: MM Pricing Conditions
>
> > Situation:
> >
> > Have a situation where we have "discount" always with a vendor. This is
> NOT a payment cash discount. e.g. It is 10% discount on all materials
> procured from a certain vendor. Buy material that is $100, our price is
> $90.00....
> >
> > I assume I can create a pricing condition based on discount % of net and
> tie it to the vendor number. I assume that pricing condition will always be
> attached to that vendor and would default vs Buyer needing to manually
> select the pricing condition.
> >
> > The Purchaser would enter $100 on the line item and the system would
> automatically update it to $90.00.
> >
> > Assuming I need to do some linking to account where the $10 would
> automatically post to (done in SPRO? - automatic account assignment?).
> >
> > Assuming the pricing condition is applied from new Purchase Orders going
> forward but that if there are OPEN PO's (no GR or Invoice Posted)...I can
> recalculate and have the item update with pricing condition. Can someone
> confirm this.
> >
> > Assume if there is already a GR or invoice posted to the line item...I
> cannot recalculate AND actually can someone confirm that the pricing
> condition is at Header level (not line item level) so applies to the entire
> PO.
> >
> > Assume then...when AP are doing their Invoice Verification...they will
> just put the "net" amount in. Invoice usually shows $100 - $10.00 for net of
> $90.00.
> >
> > Is there any way in Invoice Verification the AP Analyst can tell if and
> what pricing condition is applied to the Vendor/PO??? Is there anyway we can
> have an "information" message popup when there is a specific pricing
> condition tied to the PO/vendor on Invoice Verification?
> >
> > Furthermore, is there a standard report that shows the discounts we
> received (PO, Line item, short text of material, vendor gross amount of item
> before discount and net amt after discount etc.)
> >
> > Can someone please comment on the above assumptions and correct me if I
> am wrong.
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