EDI1 Condition Types for Purchase Order

[Former Member]

Hi All,

The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.

I found the below from SAP Market Place

Answer:

Prerequisites for the use of the price update are:

a) Condition types EDI1 and EDI2 must be maintained in the condition schema.

b) The price transfer must be activated in the confirmation control key.

I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO

T-Code M/06 : Condition Type

Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority


Manual entries      B Automatic entry has priority

Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected

Question 1 ) Acess Sequence is Blank

2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)

T -Code M/08

Step  90  ( Its the last Step)
Counter	0	
Condition Type EDI1	Vendor Price

Print  = X

Another question is

1) Do i need to do anything at Vendor Level

After getiing the 855 , if i do an analysis on Pricing ,

I see EDI1 207 Condition has been found (without condition record)

I Don't see the Vendor Price Any where in PO

I would appreciate if anyone can provide any help

Thanks

Venki

Thanks

[former_member183879]

Hi,

Are you talking about the EDI prices in purchase order in SAP, or sales order in SAP. Be clear in the documents you are looking at the value of the condition type , and explain the problem in clearer language. It is little confusing now.

[Former Member]

Hi ,

I'm sorry for the confusion.

The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.

This works fine.

But we are try to implement the Price Mis-match .

Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.

I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side

Hope i'm clear this time

Thanks