How to Control Finished Product Price based on Raw Material

Hi Experts,
Our client manufactures Steel Products where basic Raw Material is Steel.
Customer will give annual contract/Sales Order on the rate prevailing on the contract date. But there is clause that if Steel prices increase / decrease by 5% then correspondingly Finished product price will change by 3%.
How can this be mapped in SAP where by based on Raw Material price, Finished product can vary?
Regards

Hi Ajay,
Please go through this link. you will get an idea
Price list change according to raw material cost
Thanks
Dasaradha

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How to breakdown a finished product back to its raw materials

Hi Gurus,
I have a scenario.
My insuatry is a piston manufacturing industry. I make final pistons and send it to my customer. Some pistons are rejected and they come back to our plant. Now I want to use raw materials/semifinished goods that I used to make the piston. I open the piston and use those parts. How do I it in SAP means I need to break a finished good back to its raw material position.
Thanks

Hi Mangalraj,
My scenario is :
I get back a rejected piston from my customer and then I dismantle it to get back my RM/SFG.
What I am doing is : My BOM is Piston has 4 components ( 3 RM + 1 SFG).
I make a production order of 1 SFG which is a part of piston and in components section I give piston quantity is +ve and all three RM quamtities in negative.
When I do GR for SFG I am only able to see that SFG in MIGO , I am unable to see the 3 RM quantities in MIGO with movement type 531.
DOes 531 movemnet type happens automatically with 101 movement type or we need to do separate 101 and 531. As per my understanding 531 happens along with 101( also please let me know if any setting is required for the same)

How would you (if possible) display the product price based on purchase qty

BC provides for multiple prices based on the quantity purchased but I see no way to update that price per unit based on the customer entering a purchase qty that puts them in a discounted price break.
Is this possible and if so can someone provide the answer to doing this please? I can understand that we have to show an initial price based on a single item but it seems strange that we have no way of informing the customer of what the price is until they get to the checkout if they are buying discounted products due to volume breaks.

It would be very difficult then.
As a summary of what is involved..
- Taking the price and stripping out the currency symbol from the price and storing the default price and the currency.
- On change of the input value run a change on the price
- Parsing float values and also returning back a decimal at the end
- times the price with the input amount and return the value (tofixed) and then also return the currency symbol with the price and output.
- Alternate method of using the product json data.

How to estimate two products price in split Valuation

hello, everyone,
Our factory have Two equipments , one is a new equipment A , the other is an old equipment B,
they all produce the prodcut W , but the old equipment B consume electricity ,warm water and Raw material is much more than the new equipment A. So the cost price of product W is different when they were produced by equipment B and equipment A.
the Finacial Department and Sales Department want to know different cost price of product W via different equipments in the end of every month. Now we use two different material NO to deal with it(actually it is one product ) ,but this method take a lot trouble to stock, because one product quantities were seperated by different material NO in Storage location.
According to this requirement, we activate the split valation, but the customizing of split valuation just supply one field for val.type in-house prod, at the same time , the t-code CK11N screen has not the field vauation type. if we don't estimate the material cost price by CK11N, when we create sales billing ,the system can not post COPA document and give a error that is :“Valuation with material cost estimate: error with product "1180119998"
   may you have a good method to deal with this type of business or you ever met this kind of business . may you share it , I appreciate you for your help !!!
    Davis
    Best&Regard.

Hi
You can change the same through MR21
regards
Sanil

How to retrieve Parent product category based on Product name selection.

Is it possible to retrieve Parent Product category based on the Product name of the Product.
Our Product catalog is set up as follows
Product:
Product name Product category
TA30 TA30
TA300 TA30
Product categories
Category Name Parent Category
TA30 Lawn Mower.
I would like to retrieve the Parent category "lawn Mower" when I select the product TA30 from the product list on the custom object 9. Any ideas or suggestions?
Thanks,
SKJ

Hi Akila,
I am assuming you query runs on a cube that loads data from the source system. In that case cube will contain only valid cobminations of Product Family & Product Line.
In order to make sure that if a cetain Product Family is chosen you want to see only the relevant Product Line as available in the cube do the following:
Go to Query Designer Filter
Pick Product Family > Properties> Advanced. Under the Tab Filter Value Selection during Query Execution choose 'Only Values in InfoProvider'
Do the same setting for Product Line as well.
Hope this helps.
Regards,
Amrita
Edited by: Amrita Goswami on Jun 23, 2009 7:26 AM

Price difference from Raw Material

Hi,
I have activated material ledger, Price control for ROH V, A/c determination is 2 and for SFG & FG Price control S & A/c determination set as 3
Production having set of RM material & SFG Material,
and I have price difference from RM purchase ( GR/IR) ,
Price difference from Production order settlement so on..
i need clarification that How standard system behave when ML activate Price difference loaded to ROH , SFG and FG material.
rollup to higher material
and further i need separate GL for price difference GR/IR & Order settlement.
Kindly do the needful.
Regards.
Vinu

Hi Vinu,
Please take a look at the sap note 721360 which provides very helpful information about
MAP-controlled materials and actual costing.
In addition take a look at the sap note 81682 and 689189 which are useful too.
Regards,
Maria Luisa

Simulate Price change in raw material

Dear All.
How can I simulate the new cost of all my FERT materials, if we have a price increase in a RAW material that is used in almost all FERT's.
please help.

Hi,
create a costing variant using a valuation variant that valuates materials with priority 1 the new price from a "planned price field" in controlling 2 in material master (were you've maintained the new price for this specific material) and as priority 2 the price as in your old variant (for the materials where the price remains unchanged). Do not allow any price update for this costing variant to avoid erroneous use of this variant.
Create a plan cost estimate for the same (reference) material(s) with your old and the new costing varinat, compare the same.
Use report RKKBCAL2 do compare the results of 2 costing runs (again one with the old costing variant one with the new).
best regards, Christian

Cost price calculation of raw material

I want to know how cost price of raw material is calculated in sap. Is it when ever price changes we have to go to each material code and change the price or we can have our own policy?
Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PM

Dear,
For Raw material costing please have a look at :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
and also
http://www.sap-basis-abap.com/sapcostd.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
Regards,
Syed Hussain.

Production order link to raw Material

Hi
Experts
We have manual Production order system (NO MRP)
System works like this
Work order (Manually given to Production) Part name Material Qty and Dispatch date.
Finish Material A
This contains semi finish material X, Y, Z
X contains Raw material and Scrap Generated
Y contains X and Scrap
Z Contains Y and Scrap
Finish A Contains Z material
Then Production people create the sub semi finish Production order of X before he checks raw material from store and accordingly by calculating he create Production order of X then Production order of Y and Z and then Create Production Order Of Finish Material.
Our problem is that as we create manually Production order the material issued from store we are not able to link with the production order.
As this material is issued to this production order. How to map this?
The other issue is regarding consumables we also want to map this to Production order. Like Coolant used and inserts used on work center how to map?
Please guide me.
Thanks & Regards
Pert

Hi,
If you are creating production orders with CO08 (With reference to sales order ) then RM tracking can easily be done.
Just need to give sales order number in COOIS report or in table AFPO it will give you all the production orders and RM can be traced till FG.
But if you have MTS then the calculation must be assumption basis .
If the same RM used in same SFG with different production orders then that might be impossible to trace without batch and sales order.
Now you want to trace tool then use PRT
You need to create material as PRT .
Assign that PRT in routing with Usage formula .
So PRT will be copied on production order with routing . When ever you will confirm the operation the usage value of PRT will be updated.
Regards,
Vishal

To update Planned price 1 in Raw material.

HI Experts,
our requirements is to update Planned price 1 in costing tab of Raw Material.
Can we use MR21 to update.
some of the discussion forums i found that MR21 updates only moving price only.
Kindly help.
Thanks,
SUdha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

How to update open PO price based on Price date category in contract?

I've created a contract/ outline agreement with Price date category as '2'- Delivery date. (Path is Item details> More Functions> Additional Data). This means that PO price should be determined based on its delivery date.
In contract, there are two date ranges for conditions. PO creation and delivery date falls under different ranges. Now, the open PO price is getting updated based on PO creation date but not on delivery date. We have tried using MASS transaction for this.
Can someone suggest any solution?

The Price Date category field was visible in contract but not in our PO. Due to this, MEMASSPO was not updating the field value and we were changing the value to '2' manually by debugger. Hence some table updates were missing and causing the whole issue.
The solution is to change the screen layout for PO. If Price date cat field is hidden, then you need to make it optional entry in SPRO- Purchase Order - Define screen layout at document level--> Quantity and Price for ME21N , ME22, ME22N and for field selection key assigned to PO document type.
This field will be available in ME22N- Condition Control TAB.
Regards
Ankita

How to control outer group data based on inner group data

Hi ,
Please can anyyone help me on this issue.
I have one invoice header record and for that invoice there are 15invoice lines record.
1)my requirement is i want to print the 10 invoice records in first page and remaining records,in next page.--this i had achieved*(byusing solution posted inthe forum)*
i have the layout like this
image:!C:\Documents and Settings\madhu.rn\Desktop\layout.jpg!
main group data table
i had inserted another table for inner group data.
again main group data in main table.
2)But here i don't want print header info again in second page.
3)i am not getting the line numbers in inner group in ascending order ,i am getting in descending order. how to get them in decending order
4) if lines record are going to second page i don't want to print subtotal,tax,total (these are main group data)in first page, instead of this
in place of
subtotal-- want to print Continued......
Tax- null
Total:page 1 of 2. like that i want to print in first page.
i want them to print in second page.
5)the bottom portion also not to print on second page.(after innergroup data,there is some main group data)
i have one doubt by using inner group data whether we can control outer group data.
if any of my requirement's are not possible to meet ,please provide me the information.
This urgent for me,have to submit it.
Edited by: user644268 on Feb 8, 2010 11:10 AM

Hi,
Please help me in this issue. Its an urgent requirement.
Thanks in Advance..

How to control quantity about price?

I have made a settings of 'limits for pricing' in condition master data.
In addtion, I found the system automatically updates billing's quantity and values and the quantity control only happend at sales order.
So I want to control the quantity at billing's level .
Can I do that?
tks in advance.

Just try once in the copy control table at Item level in the field "Billing quantity' field .
Regards
Pradyumna

Purchase requisition generate for alternative bom use for finished product

i hav alternative BOM for finished product in which different raw material component in both BOM of same finished product.But when i RUN MRP that time only one raw material requisition generate another alternative bom raw material requision not generate.
Is there any option when i RUN MRP that time we select one of the alternative bom component of raw material for generation purchase requisition.
Thnaks in Advance

Dear ,
MRP will select the BOM based on the MRP4-BOM Explosion tab -Selection Indicator .It can eitehr of these ways :
1.Maintain Production Version with different Alternative BOM and keep Selection Indicator -3 .So sysetm will look into only the Valaidty and lot size of the Production version and select the correct BOM to explode and generate PR for depednts based on stock situation
2.If you maintain Blank -then it will look into order qty and select the BOM according ly
As in your case , selection methods 3 will fit and you need to maintain PV with correct validity and lot size in MMR-MRP4-PV option .
Try in sand box with different lot size and validity with indicator-3 .Create Order and run MRP-MD02-1,,3,3,3,2
Check and revert
Regards
JH

Revaluate Finish product GI

Hi,
We have Production order with settlement rule as follow:
Sender:production Order
reciever : material (Finish product)
Type:Full
and also we assign this Finish product to network and during month posting GI of following material to related network,when I make settle in current period according to settlement rule I expected that production cost transferred to material price but after settle only balance of order was zero and material price did not change,
I have a doubt why material price did not change and how actual price of Finish product will transfer to network that I assign this material ,
with tracking project actual cost via CJI3 ,finish product price is standard price of previous period and because of at the first period we considering standard price of finish product as 1 $ therefore all unit price of finish product in project is 1 and I dont have actual cost of project .
The worst side of my problem is that because of business problem I could not settle production orders for 3 month and during following periods all GI posting with unit price 1 $ and we dont have actual price in network,
How I can revaluate all GI of previous periods to have real cost of project up to know?
It would be my pleasure if you help me as soon as possible,
Regards,
Azam

Hi
1. GI revaluation is ruled out w/o Material Ledger in place, as said above.... However, I wont recommend Price Control V for SFG/FG either
2. In a similar scenario, what I have seen a possble workaround is this
a. The scenario was project driven MTO... .i.e. Production order was tagged to WBS element.. This scenario is called Production Lot scenario in SAP
b. Each time you create a Production order, you create a project 1st and then create the Prod order...
c. The Price control of the material was kept as V
d. No partial GR was done from Prod order as a matter of policy to avoid unfav situations
e. After GR, the prod order was settled so that any variance would be inventorized.... Even if not settled, and the stock is consumed, the variance will be booked on the WBS element... It wont tamper the entire FG valuation
However, this workaround might not help you because you wish to revaluate the GI, which is not possible w/o ML
br, Ajay M

How to Control Finished Product Price based on Raw Material

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