How to maintain different prices for same item in different organizations

hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Similar Messages

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

How to make Different Price for same product in one Sale Order

How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?

Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
Regards,
JM

Maintain diffrent prices for same material

How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
But my req is need to maintain N values for same material .Is it possible??
For ex,
3 Jul Purchasing 20 Pc with 20 INR
5 Jul Purchasing 10 Pc with 10 InR
7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
Message was edited by:
velmurugan s

Hi,
If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
I would question why you need to do this though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
Steve B

Engineering and Manufacturing Org has different name for same item

Dear All,
I have an Engineering department generally Create items and configure bills, routings then, transfer all to Manufacturing org.
My client has typical requirement as follows...
Engineering and manufacturing department has different name for same item.
Eg: Item A in Manufacturing org may be called as Item AA in Engg org. I have to maintain 2 names for same item. How to map this requirement in R12.
Regards,
Saravanan

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Create wip jobs for same item with different routings.

My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.

HI Jey-2013,
In your organization, you first need to define Bills and Routings for the item/items. Now to use two routings for 1 item, you need to define Alternate Routing.
For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
Regards,
Bhargav

How do we maintain diff price for same material diff customer

Hi Experts,
Wish you all a very happy new year 2010.
Here is the question which I have for you..very elementary.
I need to maintain different price for different customer for same material in the same sales area, for the same plant
Can anyone let me know how to do it !!
There are more than 10k customers for whom different price needs to be maintained.
P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
Thanks and Regards
Rohit Dujari

Hello,
You can take help of ABAPer to create a batch input session or you may use LSMW . You can split these 10000 customers into some practicle numbers (group) depending on your policy.
You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to vk11/vk12
Regards
Vivek

How to Pick differant price for same activity based on employee grade?

Hi,
My Requirement is -
1. We are using Machine -1 for manufacturing purpose. In this machine, There 3 employees who are authorized to work... (Eg. Employee A -Employee B -Employee C)
2. We have an Activity type for Machine hour. The price given in KP26 is 10$ per hour and assigned it in Work Center.
3. But Employee A hourly price is 12% & Employee B hourly price is 10$ -Employee C hourly price is 8$.
4. Now with the current set up, system is taking 10$ for any of the above employee which is not correct.
Requirement is - When Employee A works on this machine, system shoule take 12$ per hour and If employee B woks on this machine, system should take 10$ per hours and For Employee C, system should pick 8$ per hour. How to get different activity rate when using different employee?
Kindly help me how can i configure for this requirement. Please give me some inputs..
Thanks
F4N

hi..
You can map in the following manner :
             You creat One WC and define three operation against each Employee and define three activity and plan your rate in KP26 against each activity
                       WORK CENTRE     Machning
                         Activity
OPRN -1(Emp-A)     A-1
OPRN-2(Emp-B)     A-2
OPRN-3(Emp-C)     A-3
     So from operation One system will take hr * rate to calculate cost of oprn of employee and so on....
Please test and write back for any help.
kkumar

Different results for same query on different servers

1. database being converted from 7.3.4 to 9.2
2. query is executed on both servers
3. different results!
The tables and data are the same, and indexes are setup on new server. EXPLAIN PLAN was run on both but with (predictably) widely different results.
I know, not much detail here, but has anyone ever ran into anything like this?
Thanks,
Pat

Folks,
Here is the relevant information for this problem. The attributes have been changed for confidentiality. If you need any other information let me know.
Thanks,
Pat
Query:
SELECT
one,two,three,four,a.five,six,seven,
a.eight,a.nine,
to_char(ten,'99999.99'),to_char(eleven,'99999.99'),
to_char(twelve,'99999.99'),to_char(thirteen,'99999.99'),
fourteen,fifteen,sixteen,seventeen,eighteen,
nineteen,twenty,twentyone
FROM
table1 a,
table2 b
WHERE
a.five = b.five
AND one = 'X'
AND six = ' '
AND three != 12345
AND three IN
(SELECT DISTINCT
three
FROM table3
WHERE
one = 'X'
AND twentytwo = 'XYZ'
AND twentythree != 0
AND twentyfour != 0
AND twentyfive = 'Y'
AND (a.five IN
(SELECT DISTINCT
five
FROM table1
WHERE
one = 'X'
AND three IN (12345)
Table1:
one          varchar2(1)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
five          number(6)     not null     PK
six          varchar2(4)     not null     PK
seven          number(4)     not null
eight          varchar2(8)     not null
nine          date          not null
ten          number(7,2)
eleven     number(7,2)
twelve     number(7,2)
thirteen     number(7,2)
Table2:
five          number(6)     not null     PK
fourteen     varchar2(5)     not null
fifteen     varchar2(5)     not null
sixteen     varchar2(2)     not null
seventeen     varchar2(35)     not null
eighteen     varchar2(4)     not null
nineteen     varchar2(2)
twenty     varchar2(1)
twentyone     number(6)
Table3:
one          varchar2(1)     not null     PK
twentytwo     varchar2(12)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
twentysix     number(2)     not null     PK
twentyfive     varchar2(1)     not null
nine          date          not null
twentythree     number(13,8)     not null
twentyfour     number(12,8)     not null
twentyseven     varchar2(1)     not null
eight          varchar2(8)     not null
Explain - Oracle9i (default, with CBO):
SELECT STATEMENT
RECURSIVE EXECUTION SYS_LE_3_0
RECURSIVE EXECUTION SYS_LE_3_1
TEMP TABLE TRANSFORMATION
HASH JOIN
HASH JOIN
HASH JOIN
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
TABLE ACCESS BY INDEX ROWID TABLE1
BITMAP CONVERSION TO ROWIDS
BITMAP AND
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX03
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX04
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
TABLE ACCESS FULL TABLE2
Query results - Oracle9i (with CBO):
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 4550 rows returned)
Explain - Oracle9i (ALTER SESSION SET OPTIMIZER_METHOD=RULE;):
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW VW_NSO_1
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEXPK
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY INDEX ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW VW_NSO_2
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Explain - Oracle 7.3.4:
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEX03
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Query results - Oracle 7.3.4:
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 1150 rows returned)
Indexes (used):
TABLE1INDEX03     (three)
TABLE1INDEX04     (five)
TABLE2INDEXPK     (five)
TABLE3INDEXPK     (one,twentytwo,two,three,four,twentysix)
Discussion:
Notice the repeating result for X,E,5,5,23,.... in the Oracle9i retrieval using CBO.
The execution of this query returned approximately four times the number of rows as
Oracle 7.3.4 using RBO. This is a function of how many "fours" there are in table3
that have matching "threes and fours" in table1. If you put a DISTINCT clause at the
very front of the query (SELECT DISTINCT one,two,three ....) then the result is
accurate and the same as Oracle 7.3.4. In one execution of this query, 27,000 rows
are expected to be returned, but the server returned over 1 million rows!
When RBO was used on Oracle9i, the results were identical to the ones on Oracle 7.3.4.

Different plan for same SQL in different version of DB

Hello,
At client side i have upgraded database from 11.2.0.1.0 to 11.2.0.2.0 . and after that i am facing performance related issue.
is this happen because of up-gradation ?
for testing i have created two different version db (i.e 11.2.0.1.0 to 11.2.0.2.0 ) with same volume and same parameter. now i am executing same query then i am getting different plan.
please help me to resolve this issue..

Which issue? CBO is upgraded with every new release! So, yes, execution plans may change because of that.
And sensible DBA's first upgrade a test database.
Also no statement is to be seen.
Secondly, you can always set optimizer_features_enable to the lower release.
Finally, please look up 'upgradation' in an English dictionary. You won't find it!!!
Sybrand Bakker
Senior Oracle DBA

Need help:How to realize different prices for different quantity in CCM2.0?

Hello,
I'm in process of establishing catalog with CCM2.0 for our company. There is a user request to realize different prices for same item when user buying different quantity. Can you help me how I can realize this?
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Elly

Hi,
Is there somebody can help me? I really need this to be addressed ASAP...
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2 Prices for same material

Dear All
Is it possible to maintain 2 prices for same material.this is the requirement from our client the base price some times has 2 values based on the price on which the product is purchased from supplier.
Can we maintain the credit limit at ship to party level.
Regards
Mohammed
Edited by: Raeesuddin Mohammed on Jan 20, 2011 8:21 PM

Yes.
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How to maintain different price for different grades

Dear sd experts
plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
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but this is differnt
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Hi Venu,
while creating the material you can enter the valuation type as below
and in the Material master under accounting view 1, click on the organizationa level where youc an see your valuation type C1
In the same way you can maintain the prce for C2 and click on the organizational level under the Accounting 1 view
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revert if you need more details.
regards,
santosh

How to arrive same day two difference prices for same material/customer

how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.K

Hi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
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Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
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Regards
Raja

How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

Hi All,
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While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
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Renjith Jose

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How to maintain different prices for same item in different organizations

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