Contract Price Picking up automatically in Network

[former_member358181]

Hi,

I have created the contract (Outline Agreement) used T-Code- ME31K and same released. I have doing the network (CN21) reference to created project. I have gone to network assignment to activity and select the material and go to Purchase data. If I give the Outline agreement (contract number), SAP is picking up vendor number automatically but not picking up the price.

My requirement is to pickup price automatically from the contract master in network (purchase requisition), after giving the contract number (Outline Agreement).

Can any one tell me where is the problem or have I missed any steps?

Please help me in these. Thanks in advance.

Regards,

Devendra

[Former Member · Accepted solution]

hello

check costing variant for network.

check the options available for the material.

The closest can be purchase info record (user exit option is also available).

regards

prashant

[former_member358181 · Accepted solution]

Hi Prashant,

Thanks for replay.

Costing variant for network, I didn't found the path.

Pl. can you tell me the path

Regards,

Devendra

[Former Member · Accepted solution]

hi,

Project System --> Costs --> Planned Costs --> Easy Cost Planning --> Create Costing Variant

[former_member358181 · Accepted solution]

Hi All,

Thanks for replay,

I have got the path and costing variant .

Project System --> Costs --> Planned Costs -->Automatic Costing in Networks/Activities --> Costing --> Define Costing Variants

But i am not geting under valuation varient what are the fields i have select.

Please provide the step by step configuration.

Pl. help me.

Regards

Devendra

[Former Member · Accepted solution]

Hi,

Check config for costing variant for planned (PS02) and actual (PS03) network costing, as well as the indicator for calculating planned costs in standard SAP system.

Basically, valuation variant contains all the information which controls the valuation of:

1.Material components

2.Internal activities

3.External activities

Regards

Tushar

[former_member358181 · Accepted solution]

Hi Tushar,

Thanks for replay,

Can you tell me, which Strategy Sequence is select in the valuation variant contains.

1.Material components

2.Internal activities

3.External activities

Regards

Devendra

[Former Member · Accepted solution]

Hi Devendra,

For e.g. Let us say you select Costing variant PS03 i.e. Network - Actual,strategy sequence is as follows.

Material Val. - 7 valuation price according to Price control

Activity types/Processes- 1 Plan price for the Period

6 Most Up-to-Date Plan Price

Ext.processing- 1 Price from operation

7 Net Purchase Order Price

Similarly for Costing variant PS02 i.e. Network - Plan,strategy sequence is as follows.

Material Val. - 2 Standard price

3 Moving Average Price

Activity types/Processes- 6 Most Up-to-Date Plan Price

2 Plan Price as Average of All Fiscal Year

Ext.processing- 1 Price from operation

3 Net Quotation price

Regards

Tushar

[former_member358181 · Accepted solution]

Hi Tushar,

Thanks for replay,

As per you have given the steps, I configured. After completed the configuration I have created the new project (CJ01), contract (ME31k) and same released.

I am doing the network (CN21) reference to created project and select the Procurement of Materials -

---

> go to component overview -

---

> selected the material -

---

> click the general data -

---

> given the contract number in Outline Agreement, so system showing the vendor number but not showing price in Price/currency.

My requirement, I give the contract number in outline agreement, system automatically pickup the value in Price/currency.

Can you tell me where the problem is or have I missed any steps?

Please help me in these. Thanks in advance.

Regards,

Devendra

[Former Member · Accepted solution]

Hi Devendra,

Go to mm03. Enter material and check Accounting Tab.

Check whether Standard/ Moving Price is maintained.

Regards

Tushar

[former_member358181 · Accepted solution]

Hi Tushar,

Thanks,

I have checked the project material master; the moving price is maintained in price control.

If I have given the info record number in network so system pickup the value in Price/currency.

But I want pickup the contract price (outline agreement) in Price/currency.

Regards,

Devendra

[former_member358181 · Accepted solution]

Dear Experts,

Is it possible, if possible what are all the steps need to be done?

Early reply is highly appreciated.

Pl. help.

Thanks in advance.

Regards,

Devendra

[Former Member · Accepted solution]

I have checked your scenario and it takes contract price into planning but for this I had to change the plan costing variant for material valuation taking info record and strategy as purhasing price. I did not even give the contract/ outline agreement no.

System picked up contract price.

I hope this may help u

Regards

Raman

[Former Member]

Dear devendra,

I am facing the same problem

Did u get a solution?

If yes, please share and help.

[mariano_sabiche]

Hello Devendra;

Did you solve this issue?

I'm facing a problem with this because when I create the outline agreement at ME3K it's asking me for an operation network at the position "N" to assign. But I have only an operational network operation.

Please, tell me which is the data that you populate in the ME3K and which is the input type for the position that you choose?

Best regards,

Mariano