on 06-10-2010 10:30 PM
Hi experts,
I would like to know the EDI price condition type in pricing, Can anybody explain in detail how it works and what are the fields we put in tables and how we maintain access for this condition type. I would appreciate if u can provide any links.
Thanks,
kanna.
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EDI1 & EDI2 are not used for automatic pricing determination, in other words, they don't need condition record.
EDI1 is used to compare the net price for each item.
EDI2 is used to compare the overall item value (Net price x Quantity).
It is used to compare the net price for each item.
The customer expected price retrieved from idoc or manual entry to compare with net prices of order line item. This condition will use routine program for determining it. This routines will be stored either in requirements. alt cal type, alt base value. They are assigned formulas routines 8 or 9. (VOFM -formulas-condition value). So that, when difference is not in the deviation range between EDI1and net price, system marks this order as incomplete.
With assigned formulas routines 8 and make it as a manual/statistical, in pricing procedure (V/08), include EDI1& EDI2 as last steps.
Go to item condition screen, now include EDI1 as 100/- & EDI2 as 100/-
Then raise delivery and invoice. System block invoice. Now go to V.25 and click on release and now raise the invoice
The customer expected price is differ from the automatically determined price or value by more than the maximum difference allowed then the system will look this order as incomplete when it is saved .
The blocked sales order should be released by concern person through work list using tcode V.25.
Select the sales order click on release, save and exit.
To conclude, in normal business process, business charges certain price for particular material but customer expects certain price. Customer expected price can be entered manually or through EDI (Electronic Data Interchange). Someone in the business may accept or reject customer expected price. So that system has to block the billing document by considering sales document as a incomplete one so that the document can be released by using transaction code V.25 by accepting or rejecting customer expecting price.
Hope it can assist you.
Thanks & Regards
JP
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posting error
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Hi,
Condition type EDI1 follow the regular condition techniques.
JACK
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