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condition types EDI1, EDI2

Former Member
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hello every budy,

can any budy expline me how

edi1- customer expected price.

edi2- customer expected value.

how its functionality where it was yoused.

Thanks & regadrds

narasimha.

Accepted Solutions (0)

Answers (4)

Answers (4)

joelramirez
Participant
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Just send the unit price in the IDOC for the order.

Segment E1EDP01 - Field VPREI -


For EDI1

If you want the expected value of the line then

Segmetn E1EDP01 - Field NETWR --- For EDI2

The SAP function module will then populate these values in the pricing structure for condition types EDI1 and EDI2.

Former Member
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hi,

Resolving disputed invoices costs some industries (for example, the consumer packaged goods industry) a great deal of time and money. Customers deduct disputed invoices from payments and staff members spend valuable time investigating and researching the reasons for the disputed payment. In addition, prolonged disputes can endanger supplier-customer relations. The extended pricing functions introduced in Release 2.2 enable you to take into account the customer's expected price. By entering the expected price during sales order processing and comparing it with your price, you can help avoid disputed invoices later.

regards

sadhu kishore

Lakshmipathi
Active Contributor
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Dear narasimha

Check the link

[Customer Expected Price & Value|http://help.sap.com/saphelp_46c/helpdata/en/93/74345c546011d1a7020000e829fd11/frameset.htm]

Thanks

G. Lakshmipathi

Former Member
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How does the customer expected price/value get populated in the condition type in the condition screen of the sales order for comparison with the price from the condition records? I do read that it is entered manually but my PO is coming from EDI, so is ther a way to populate the screen automatically.

Also where is the double line entry in the sales order overview screen?

Edited by: Mitchelle Kumar on May 3, 2008 1:44 AM

Former Member
0 Kudos

Hi,

This is to resolve disputed invoices which costs some industries a great deal of time and money. Resulting in customers deducting disputed invoices from payments.

By entering the expected price during sales order processing and comparing it with your price, one can help avoid disputed invoices later.

During Order Entry

You can enter customer expected price data manually during order entry in the double-line overview screen of the sales order. Alternatively, you can enter the expected price data directly in the pricing screen, using one of two condition types

System Reaction to Price Variation

If, during order entry, the expected price and the actual price differ beyond a specified amount (according to the formula you specify in the pricing procedure), the system assigns an incompletion status to the order. The sales order cannot be processed for delivery or billing until the discrepancy is resolved.

Formula 8: expected price may not vary more than 1.00 of the currency unit

Formula 9: expected price may not vary more than 0.05 of the currency unit

To enter a customer's expected price in a sales order:

Within the sales order, choose Overview > Double-line entry.

You reach the double-line entry overview screen.

If the customer-expected price refers to the net price per item, enter EDI1 in the Condition type field and the price in the Rate field.

If the customer expected price refers to the value of the item (net price times quantity), enter EDI2 in the Condition type field and the value in the Rate field. The data you enter appears as a new line in the pricing screen.

If the customer expected price varies from the automatically determined net price or value, the system marks the sales order as incomplete.

Either resolve the price discrepancy in the sales order or save the order as an incomplete document for processing later.

Regards

SD