Thrid Party Pricing

[Former Member]

Dear Gurus

How the system takes 3rd party Vendor price to the company.. give me some light on these...

Ramki

[Former Member]

I've configured a third party pricing scenario with Variant Configuration at our company. I've got a step by step guide on

http://sapqueries.blogspot.com/

Look under Links

[Former Member]

Hi Ramki,

Pricing is taken from the condition type PB00. In ME 11 the price is maintained and that price(PB00) condition type is taken as the Vendor Price.

Regards,

Sree

[Former Member]

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[Former Member]

Third Party Scenario works as under:

Our Company: X

Our Vendor: Y

Our Customer Z

Comapny X receives order from Company Z @ Rs 100/- . As the product ordered is not manufacture or based on availablity, Company X passes the order to Company Y & Company Y agrees to supply & deliver the same @ Rs. 80/-, for which Purchase Order is raised from Company X to Company Y, confirming the delivery address at Company Z.

For SD, Pricing in maintained in VK11 & for MM it is maintained in FE11. The two prices are not linked to each other.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi Rajesh banka

Are you sure T.c - FE11 ?

thanks

kris

[Former Member]

Hi Kris.,

It may be by mistake it is me11

Regards

Narayana

[Former Member]

hai,

in third party vendor pricing is maintained in condition type PB00,in ME21n.

it gives a warning if not maintained.

regards

sai srinivas.

[Former Member]

hi

first go to ME11 and maintain the info record for the vendor and material.

This will be picked up.

Thanks

kamal

[Former Member]

Hi,

in thirdparty sales the vendor price will be taken during MIRO i.e Invoice receipt. once miro is performed based on this we will be issueing the invoice to the customer.

Thanks

V.S.Aasish