RE: RE:[sap-log-mm] Price Determination between Purchase Order and Contract with Services
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Isab_dew (Consultant Logistics & SCM (SAP)) on Apr 26 at 10:23 AM |  Mark as helpful |
Hello,
I have done, today, some others tests.
1 - Contract with a Normal item
Item Category in Purchasing Document = Standard
Account Assignment Category = U (Unknown)
Prices conditoons : 2 validity periods
From 11.04.2010 to 25.04.2010 = 102 euros
From 26.04.2010 to 31.12.9999 = 150 euros
I have creates a PR with Amount 88 euros. When en create a PO, SAP give the price condition: 150 euros .
It is Correct here.
2 - When i do the same with Service (with no Master DATA), SAP do not take price from the contract. SAP keep price from the PR when i convertI it into PO.
SAP do not use price condition value of service line item from contract when i convert PR into PO!
When i look at contion for line 1 in PO, i have the Message :
Condition type PRSX is not determined using condition records
I think that if i want to manage Prices, i will have to use SERVICE MASTER DATA. What do you think ?
Isabelle Dewilde.
De : ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Envoy? : samedi 24 avril 2010 01:59
? : Dewilde Isabelle
Objet : RE:[sap-log-mm] Price Determination between Purchase Order and Contract with Services
[http://userimages.toolbox.com/user/b_1819969.jpg]
Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Apr 23 at 8:52 PM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3461467/1/1/>
Hi Isabelle,
Now, I got your problem. The fact is that similar to the case of material master, if the service requisition is created with service ID with reference to the contract, the automatic service pricing condition determination will be made once you convert your service requisition into service purchase order in accordance with the most updated pricing condition value in the contract. It was, however, of the standard functionality that in case of non-service ID, SAP will use the pricing condition value of the service line item and default it into the service line item pricing condition when converting your service requisition into service purchase order. You can replicate the same system behavior using only one service line item without service ID.
Cheers,
HT
---------------Original Message---------------
From: Isab_dew
Sent: Thursday, April 22, 2010 9:43 AM
Subject: Price Determination between Purchase Order and Contract with Services
> I 've created a contract with 2 services. One with a service number (Service Master) and the second one with Out service number but only a description.
> For the 2 services i have managed 2 validity periods for price .
> For exemple:
> 1 - From 01.04.2010 to 21.04.2010 100.00 euros
> 2 - From 22.04.2010 to 31.12.9999 102.00 euros
>
> I have created a Purchase Requisition with the 2 services from the contract, the 2 services are valuated with the price of the first period (From 01.04.2010 to 21.04.2010 ).
> Today, the date is 22.04.2010, when i create the Purchase Order it does not run correctly.
> For line with a Service Master have the correct price for the correct validity p?riod (From 22.04.2010 to 31.12.9999 ) but, for the other line with Out Service Master SAP do not find the correct period, a have price of the first p?riod (From 01.04.2010 to 21.04.2010 ) !
> Someone know why SAP do not find the right validity period when i do not use Service Master but only description in Contract?
__.____._ I have done, today, some others tests.
1 - Contract with a Normal item
Item Category in Purchasing Document = Standard
Account Assignment Category = U (Unknown)
Prices conditoons : 2 validity periods
From 11.04.2010 to 25.04.2010 = 102 euros
From 26.04.2010 to 31.12.9999 = 150 euros
I have creates a PR with Amount 88 euros. When en create a PO, SAP give the price condition: 150 euros .
It is Correct here.
2 - When i do the same with Service (with no Master DATA), SAP do not take price from the contract. SAP keep price from the PR when i convertI it into PO.
SAP do not use price condition value of service line item from contract when i convert PR into PO!
When i look at contion for line 1 in PO, i have the Message :
Condition type PRSX is not determined using condition records
I think that if i want to manage Prices, i will have to use SERVICE MASTER DATA. What do you think ?
Isabelle Dewilde.
De : ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Envoy? : samedi 24 avril 2010 01:59
? : Dewilde Isabelle
Objet : RE:[sap-log-mm] Price Determination between Purchase Order and Contract with Services
[http://userimages.toolbox.com/user/b_1819969.jpg]
Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Apr 23 at 8:52 PM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3461467/1/1/>
Hi Isabelle,
Now, I got your problem. The fact is that similar to the case of material master, if the service requisition is created with service ID with reference to the contract, the automatic service pricing condition determination will be made once you convert your service requisition into service purchase order in accordance with the most updated pricing condition value in the contract. It was, however, of the standard functionality that in case of non-service ID, SAP will use the pricing condition value of the service line item and default it into the service line item pricing condition when converting your service requisition into service purchase order. You can replicate the same system behavior using only one service line item without service ID.
Cheers,
HT
---------------Original Message---------------
From: Isab_dew
Sent: Thursday, April 22, 2010 9:43 AM
Subject: Price Determination between Purchase Order and Contract with Services
> I 've created a contract with 2 services. One with a service number (Service Master) and the second one with Out service number but only a description.
> For the 2 services i have managed 2 validity periods for price .
> For exemple:
> 1 - From 01.04.2010 to 21.04.2010 100.00 euros
> 2 - From 22.04.2010 to 31.12.9999 102.00 euros
>
> I have created a Purchase Requisition with the 2 services from the contract, the 2 services are valuated with the price of the first period (From 01.04.2010 to 21.04.2010 ).
> Today, the date is 22.04.2010, when i create the Purchase Order it does not run correctly.
> For line with a Service Master have the correct price for the correct validity p?riod (From 22.04.2010 to 31.12.9999 ) but, for the other line with Out Service Master SAP do not find the correct period, a have price of the first p?riod (From 01.04.2010 to 21.04.2010 ) !
> Someone know why SAP do not find the right validity period when i do not use Service Master but only description in Contract?
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
