采购订单价格绑定价目表

转载 2015年11月20日 10:30:06

Oracle Purchasing - Version 11.5.10 to 12.1[Release 11.5 to 12.1]
Information in this document applies to any platform.

***Checked for relevance on 10-Jun-2013***

Goal

What are the steps required to utilizethe functionality provided by advanced pricing in Requisitions and PurchaseOrders ?

This note is designed to explain the steps to apply price lists and modifiersto purchasing documents and to provide sample data from a Vision environment tofacilitate testing.

Solution

Login tothe application using the username/password combination cbaker/welcome and thennavigate to the System Administrator responsibility. Open the System Profilesform and then query using both the application and profile criteria as shown inthe following screenshot :

 


In order to utilize advanced pricing with the purchasing application, the valueof the profile option must be set as shown :

 


Navigate to the Purchasing Responsibility : Purchasing Vision Operations (USA)and open the Item Master form. Select the copy from feature from the Tools menuas shown below :

 


Select the Item CM96713 as the Item from which the data is to be copied as seenin the following screenshot :

 


Click the Done button and then choose a name for the newly created item. Go tothe purchasing tab to the Purchasing tab to confirm that the item ispurchasable. Also note that the item list price (which should default on allpurchasing documents) is 0.006 as seen in the following screenshot :

 


The next step of the required setup is to create a Contract Purchase Agreementwhich will later be linked to the item ASL entry. To do this, navigate to thePurchase Orders form and enter a new Contract as seen below :

 


Approve the Contract and then navigate to the Sourcing Rules form and createanew rule for the item using the seeded supplier and site shown below :

 


The newly created Sourcing Rule can now be assigned to the Item using theSourcing Rule Assignments form as seen in the following screenshot :

 


Navigate to the Approved Supplier List form and create a new entry for the itemassociating it to the same supplier and site as show below :



Click the Attributes button and select the approved Contract created earlier asshown in the following screenshot :

 


Navigate to the Price Lists form under the Advanced Pricing menu and create anew price list entry. Specify the Item as shown below :

 


Specify a new Item price in the price list :

 


The price specified on the price list should take precedence over the listprice defined in the Item Master form. To test this, navigate to theRequisitions form and create a new Purchase Requisition and select the Itemfrom the LOV. The supplier/site specified in the sourcing rule shouldautomatically default and the price should default from the price list as shownbelow :

 


Navigate to the Source Details tab to confirm that the Contract linked to theApproved Supplier List has been linked to the Requisition as seen in thefollowing screenshot :

 


Purchase Orders work a little differently. Navigate to the Purchase Orders formand create a new Standard Purchase Order for the same supplier and site.
Select the Item and notice that the price does not default from the price listand instead defaults from the Item Master form as shown below :

 


This happens because the Contract information does not automatically default onto the Purchase Order.
Go to the Reference Documents tab and manually associate the Contract as shownin the following screenshot :

 


Now navigate back to the Line tab and the price has been correctly updated fromthe price list as shown below :

 


Modifiers can also be used to modify the Item price on the price list by addinga surcharge or discount to the original price. To add a surcharge, navigate tothe Modifiers form and specify the modifier and pricing phase as shown below :

 


Specify the amount of surcharge to be added to the original price as shown inthe following screenshot :

 


Note that no qualifier has been chosen for this modifier which means that thesurcharge specified will be applied to all items being purchased. In order tocontrol which conditions cause the surcharge to be applied (eg specific Itemsonly), a Line Qualifier would need to be created for this Modifier.

To test that the surcharge is applied correctly, create a new PurchaseRequisition and select the Item as shown below :


The price that defaults for the item is the price from the price list inaddition to the surcharge defined in the modifier.

 

采购申请的评估价格的来源

a) 有物料号码的行项目,评估价格(Valuation Price)的默认来源物料主数据的评估价格。如果物料采用标准价格,评估价格则等于标准价格,物料采用移动平均价,评估价格则等于移动平均价。 b)...
  • zhongguomao
  • zhongguomao
  • 2016年06月02日 15:56
  • 1347

oracle EBS采购订单各表作用分析

一、采购订单(路径:PO/采购订单/采购订单) 1、po_headers_all 采购订单头表 2、po_lines_all 采购订单行表 --po_header_id=po_hea...
  • u014242496
  • u014242496
  • 2016年09月24日 16:29
  • 1162

详解EBS接口开发之采购订单导入

采购订单常用标准表简介 1.1   常用标准表 如下表中列出了与采购订单导入相关的表和说明: 表名 说明 其他信息 po.p...
  • meunsina
  • meunsina
  • 2014年01月10日 13:19
  • 1777

更改已经收货的采购订单价格

采购单部分收货或者完全收货后,仍然可以更改价格。这是SAP系统的标准设置。这一点的意义究竟何在呢?收完货再改价格,影响到了什么?为什么允许这么做? 当然SAP提供了一些增强,可以自己写一些代码来控制...
  • zhongguomao
  • zhongguomao
  • 2015年06月02日 10:34
  • 1552

公司间转移过帐介绍与IMG设置(公司间采购订单+交易价格确定+流程测试)

1.0 公司间转移过帐介绍 集团内公司间转移过帐(调拨)应用于将物料从一个工厂移到另一个工厂,本文介绍实现公司间调拨的系统配置。 SAP Help Portal:SAP library->SAP ...
  • superying
  • superying
  • 2012年05月17日 14:55
  • 6483

BAPI_PO_CREATE1 创建采购订单时价格的处理函数

When you create a purchase order, values I, U and D refer to the conditionsthat were derived automat...
  • zhongguomao
  • zhongguomao
  • 2018年01月09日 09:13
  • 46

采购订单中的阶梯价格出问题,原因是采购信息的阶梯价格定义错误

问: 现发现某个供应商的几款物料,出采购订单(外包采购单)时,取的不定价格不对.请见图. 采购订单是2010年1月5号建立的,按理来说是根据图"PRICENEW"中的条件进行选择.但实际上却是根据...
  • superying
  • superying
  • 2012年05月14日 09:16
  • 2628

采购价格分析应用

  • 2015年07月31日 10:27
  • 1.4MB
  • 下载

7月份涂镀成本支撑价格 中国物资采购网

  • 2009年08月01日 10:25
  • 13KB
  • 下载

sap 公司间交易(采购单转储)-公司间交易价格的配置

对于通过采购单转储方式实现公司间交易,公司间交易价系统标准设计是,购货方采用采购单上的单价做为发票校验的价格,而销售方由于没有销售单,则采用的是在 vk11 里维护的公司间售价,这种做法的坏处是经常要...
  • heng0757
  • heng0757
  • 2012年02月23日 14:18
  • 9347
内容举报
返回顶部
收藏助手
不良信息举报
您举报文章:采购订单价格绑定价目表
举报原因:
原因补充:

(最多只允许输入30个字)