Price drops off when vendor changes

[Former Member]

Hi

While creating shopping cart, when the vendor is changed, the price is getting dropped off. The vendor is assigned to a contract item/product category.

Any clue on what could be the reason for this?

Regards

Rajeev

[Former Member]

Hi

We have faced similar issues in our previous SRM implementation.

Which sRM version are you using ?

Couple of rerasons can be possible here ->

1) Missing Authorization to the user roles (Employee / Approver or Manager / Buyer role). Are you using standard SAP roles or using Z roles in PFCG transaction ? Ask BASIS to help you out.

2) BADIs implemented incorrectly.

Mostly it is due to following BADIs ->

BBP_DOC_CHANGE_BADI

BBP_ITEM_CHANGE_BADI

BBP_APPEND_ITEM

BBP_DOC_CHECK_BADI

Check the logic again carefully.

3) Organization structure settings in PPOMA_BBP for the user (Approving limit / Spending limit attributes not mainteined correctly for the users)

Or

Alternatively, in the SU01 transaction for the particular user (Employee / Buyer / Manager), in the Personalization tab, the Approving limit / Spending limit attributes not mainteined correctly.

4) Try de-activating all the Custom BADI Implemenatations using SE19 Transaction, (Name of the BADI starting with Y or Z ). Teh ntry again creating a new shopping cart with the same steps.

5) Check for Sourcing and pricing conditions as well.

6) A problem during the PO transfer. Check if there is any logs in SLG1 under user WF-BATCH at the time of the po creation. You may find some more information or explaination.

<b>Please go through the following SAP OSS Notes, which definitely will help.</b>

<u>

Note 993214 - Simplified pricing: Price becoming Zero in Sourcing Cockpit

Note 744020 - Catalog price is lost if purchase order is changed

Note 991260

Note 975313 BBPSOCO01: Change of Price not reflected in SC data

Note 1034949 Wrong price in SC when a product has multiple conditions

Note 1027656 Simplified pricing:wrong price calculation in SC using prod.

Note 550071 FAQ: EBP - Shopping Cart

Note 1015317 Price for PO free text item transfered from SC not updated

Note 836774 Incorrect price after contract assignment in SC and PO

Note 550071

</u>

Incase it does not help, please raise an OSS message with SAP.

Do update me as well.

Regards

- Atul

[Former Member]

Hi,

Pls see if the foll notes help:

Note 1021228 - Short dump when contract with invalid price assigned as SOS

Note 1032184 - Incorrect price display in source of supply screen

Note 939872 - Shopping cart item: Source of supply, manual price remains

BR,

Disha.

Pls reward points for useful answers.