07-09-2012 10:43 AM
Hello
The fix price for the customer depends on the materials (BOM) and the activities types that are performed. Each service needs to be quoted first as each service is different. How can we setup the pricing based on activities? We are thinking of maintaining all possible activties in a general task list.
We are working with following flow quotation, order, service order.
Kr
Jimmy
07-11-2012 7:49 PM
Hi Jimmy,
are you working with DIP and DP90 ?
In this scenario you can assign activity types to a material which could be priced in a price list or similar.
KR,
Michael
07-11-2012 7:49 PM
Hi Jimmy,
are you working with DIP and DP90 ?
In this scenario you can assign activity types to a material which could be priced in a price list or similar.
KR,
Michael
07-12-2012 7:42 AM
Hi Michael
I've been playing with DIP, DP80 & DP90. For the quotation to the customer, we would have to change to business flow to service notification, service order, sales quotation, ... but we still have a big issue: how can we do pricing if some activities are part of a fix price and others are Time & Material. The activities that are fix or T&M vary for each order.
KR
Jimmy
07-19-2012 2:38 PM
Hi Jimmy,
in a first step (VW ) you could reject the "fix" activities/materials during processing e.g. DP90. If you do a manual approach in DP90 and the sales person has the knowledge this would be a common approach.
In a second step (Porsche) I would suggest to use a z-table including all activies per order and a sign for "fix" or "T&M". In user-exit EXIT_SAPLV46H_001 (to be activated by CMOD) you can check this table and reject the unwanted.
Hope this helps!
Cheers,
Michael
07-20-2012 12:45 PM
Hi Michael
We did a similar apprach where we used costing on operation level and filtered the unwanted items via DIP. We did it without a Z-table but with field KTSCH.
KR