Condition types EDI1 & EDI2

[Former Member]

How are Condition types EDI1 & EDI2 used?

[Former Member]

For further details refer the link

<a href="http://www.jt77.com/system-dynamics/model-00493.html">Condition types EDI1 & EDI2</a>

[Former Member]

Hi Venkat,

Condition type EDI1 is used for comparing the net price with the customer expected price. You can use the EDI2 condition type to compare the overall item value, obtained by multiplying the net price and the quantity. When you copy the standard pricing procedure RVAA01, the system proposes the calculation formula 8 for condition type EDI1, with a maximum deviation of 0.05 currency units. There is an error in the SAP documentation, which refers to calculation formula 9 (SAP Note: 437780 talks about this documentation error). If the customer's expected price differs from the automatically determined price or value by more than the maximum difference price or value by more than the maximum difference allowed, the system considers this order incomplete when the order is saved.

Regards

Ali

[Former Member]

In a business scenario, customers expresses price for the material. Business may be accept it and reject it.

Customer Expected Price can be received thru EDI system or manually can be entered.

If there is a difference between the customer expected price and the sales order value then billing document can be blocked for that sales order.

Then concern person in the business can release the sales document by accepting or rejecting customer expected price.

To release the document we have to go to T. Code: V.25 and specify user name and password. Then click on execute. Select Sales Orders and click on release. Save it and go back.

Regards

AK

[former_member227476]

dear venkat

EDI1 AND EDI2 (Customer expected price):

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.

Condition type “EDI 1” is used to compare the net price for each item whereas condition type “EDI2” is used to compare the overall item value (net price * quantity)

For EDI1, calculation is = 8; for EDI2, calculation is = 8 make it as a manual/statistical.

In “V/08”, include EDI1 and EDI2 as last steps.

Go to VA01, raise the sales order

Go to item condition screen, now include EDI1 as 40/- and EDI2 as 40/-

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 traction code: “V.25”

&#61656; logistics

&#61656; S d

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&#61656; Work list—V.25 –release customer expected price.

Select the sales order click on release, save and exit.

rewards pls

siva