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Former Member
Mar 19, 2009 at 12:08 PM

Equal Price in RFQ and PO

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>The requirement is as given below :-

The following is the client's requirement :-

The user maintains all the values like basic price, discount, excise duty, educational cess, higher secondary educational cess, freight, packaging and forwarding, insurance, octroi etc in the request for quotation. But only the net price, discount, excise duty, educational cess, higher secondary educational cess are getting calculated in the net price and are available for price comparision. The other conditions maintained are not getting calculated in the RFQ.

The user wants that the other conditions like freight, packaging and forwarding, insurance, octroi etc also should be calculated and added in the net price for price comparision when these conditions are maintained in RFQ through Tcode ME47.

All these conditions get calculated in the purchase order at item level. Hence the value of the item in Purchase order is greater than the value of the item in the RFQ and there is a difference between the RFQ value and the Purchase Order value at item level.

The user want that the price of the item in RFQ should exactly match with the price of the item in the Purchase Order.

Whether this requirement can be met in standard SAP. If yes then what are the configuration settings to be done for the same.

I received the reply that "Compare the pricing procedure assigned to RFQ document type and PO document type.

Make it the same and you will not have any difference."

Kindly give me the tcode or navigation were i can assign the same pricing procedure to RFQ and purchase order. Or give the steps by which i can meet the above requirement.

Thanks in advance

AJ