EDI1 and EDI2 Conditions in RM0000_1

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HORIZON Quick Guide

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MM-PUR-GF-EDI Quick Guide for prices in order acknoledgment

Document title

EDI1 and EDI2 conditions in RM0000

Project

Quick Guide

Author Version

Quick Guide

Status

Draft

Date

1.1

1.1

Setting up condition types

Maintain the condition types EDI1 and EDI2 in the customizing under path (IMG):  Materials Management  Purchasing  Conditions  Define Price Determination Process  Define Condition Types

1.1.1 Condition type EDI1 The condition type has the following attributes:  Condition Type: EDI1  Description: Confirmed Price

1.1.1.1    

Control Data 1

Condition class: B (Prices) Calculation type: C (Quantity) Condition category: d (Confirmed purchase net price/vale) Plus/Minus: A (Positive)

1.1.1.2

Group Condition

Noting to setup

1.1.1.3   

Changes which can be made

Manual entries: Header condition: Item condition:

C (Manual entry has priority) No Yes

© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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    

Delete: Amount/Percentage: Value: Quantity relation: Calculation type:

1.1.1.4    

Yes Yes No Yes No

Master data

Valid from: Today’s date Valid to: 31.12.9999 Pricing Procedure: Delete from DB: Do not delete

1.1.1.5

Scales

Nothing to set up

1.1.1.6

Control data 2

Nothing to set up

1.1.1.7

Sales pricing

Nothing o set up

1.1.1.8

Text determination

Nothing to set up

1.1.2 Condition type EDI2 The condition type has the following attributes:  Condition Type: EDI2  Description: Value variance

1.1.2.1     

Control Data 1

Condition class: A (Discount or surcharge) Calculation type: B (Fixed amount) Condition category: d (Confirmed purchase net price/vale) Rounding rule: (Commercial) Plus/Minus: A (Positive)

1.1.2.2

Group Condition

Noting to setup

1.1.2.3 

Changes which can be made

Manual entries:

C (Manual entry has priority)

© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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      

Header condition: Item condition: Delete: Amount/Percentage: Value: Quantity relation: Calculation type:

1.1.2.4    

No Yes Yes No Yes No No

Master data

Valid from: Today’s date Valid to: 31.12.9999 Pricing Procedure: Delete from DB: Do not delete

1.1.2.5

Scales

Nothing to set up

1.1.2.6

Control data 2

Nothing to set up

1.1.2.7

Sales pricing

Nothing o set up

1.1.2.8

Text determination

Nothing to set up

1.2 Implementation of condition types EDI1 and EDI2 into calculation schema RM0000 He calculation schema could be changed in customizing by the following path:  Materials Management  Purchasing  Conditions  Define Price Determination Process  Define Calculation Schema

1.2.1 Condition type EDI1    

Step: Counter: Condition type: Manual:

17 0 EDI1 No

© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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     

Mandatory: Statistical: Print ID: Condition Subtotal: Requirement: Condition formula for alternative calculation type:

No Yes D 53

1.2.2 Condition type EDI2          

Step: Counter: Condition type: Manual: Mandatory: Statistical: Print ID: Condition Subtotal: Requirement: Condition formula for alternative calculation type:

19 0 EDI2 No No No

53 40

Both condition types should be directly located before the Net price inclusive discount (Net incl. Disc.) which is located at Step 20 in calculation schema RM0000.

1.3

Screen dumps

© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

Quick Guide

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Finally activate the price transfer in the confirmation control. Prerequisites for the use of the price update are: a) Condition types EDI1 and EDI2 must be maintained in the condition schema. b) The price transfer must be activated in the confirmation control key. I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO T-Code M/06 : Condition Type Cond. class B Prices Calculat.type C Quantity Cond.category d Confirmed purchase net price/value Manual entries B Automatic entry has priority Manual entries B Automatic entry has priority Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected

© 2002 SAP AG Title: EDI1 and EDI2 conditions in RM0000 Neurottstr. 16 Version: 1.1 D-69190 Date: 1.1 Walldorf

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