Material Group - Price

Hi Friends,
I have made some Material Groups which i want to use it in Service Order. I have assign Material Group to GL Account. My Problem is while making Service Order Price should be come Automatecally. Please tel me how & where do i maintain Price Again Material Group ?
Thanks & Regards

hi,
please do the following
Create one Zcondition type
Create Z access sequence (combination of material group)
assign that acess sequence to Z condition type.
use it in PO price will come automatic.
regards,
sujit

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Report related to Material, Material Group, Price of Purchase, Vendor, Qty.

Hi Gurus,
Please suggest me a report where we can find material, material group, quantity purchased in a year, at what price, vendor.
Please revert asap.
Thank You

ply design a query through tcode:SQ01. you dont need any help of abaper.
after tcode you have entered click on "quick viewr"...table join ...downside...
join 2 tables "ekko" and "ekpo" & "mara"
ekko you will get vendor..po name and doc type
as well as in ekpo you will get mat code,desc,po qty & also material group
hope this helps you
regards
amey

SAP report to display mat number, quantity on hand, price, material group.

Hi,
I wish to have report to display info during month end:
mat number, quantity on hand, price, material group.
Please suggest me list of report to retrieve these information. Thanks

Hi,
Develop report using tables:
Material, Material group - MARA
Price - MBEW
quantity - MARC
sapmmlearner

Hide price in ALL Tx accg to material authorization group or material group

Hello,
I'm currently working on a customer's need which consists in hiding the material price in all transactions (MM, SD, FI...), according to the material master authorization group OR the material group.
The difficulty remains on the fact that users manage the transactions for other materials for which they can see the price.
I've tested some solutions posted on the forum (Tx OMET + user parameter EFB, use of authorization objects M_BEST_EKG + M_BEST_EKO + M_BEST_BSA) but none is satisfying enough.
Please tell me you have an idea that would prevent me from doing transaction variants + enhancements!!
Thanks for your help
Annabelle

> I am unable to find out the Material or the Material Type that is linked with a material authorization group (QMATAUTH).
>
> Do we have a table where I can find the Material Types or the Materials contained in each material Authorization Group (Q_MATERIAL -> QMATAUTH).
You can get teh details on QM authorization group through table TQ01D. YOu can go through the following post for list of QM tables and tcodes.
QM Tables and T codes
Thanks.
Anjan

WHY Price is not defaulted from inforecord in a P.O with material group.

When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if i mentioned vendor & valid inforecord is exist for the same material group & vendor.

Hi,
Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
thanks
suresh

Material unit Price different in comp code curr and group currency

In our case, there are two currencies : INR and USD.
Material Ledger is active in our case.
Material = Raw Material with price indicator 'V'.
In the current period it is seen that the INR price and USD price in the material master shows different values
i.e. INR = 110 and USD = 550
Based on the conversion rate (1 USD = 55 INR), the INR = 110 and USD = 2 per unit.
But why this is showing like this ?
Please help to resolve this at the very earliest, please.
Are we missing any transactions in the Material Ledger, please comment.

Hi Nikitha,
Compare price history in INR and USD in t-code CKM3N to pinpoint which transaction caused the difference. I would suspect MR21 or MR22 postings that only updated INR or USD values.
Regards.

Regarding Condition record in CRM using field MATKL (Material Group)

Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

PO Line Item wise gross value for combination of WBS and Material Group

Hello,
Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
Regards,
Milind Dumbre

Dear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna

Material Group in the Info Record and PO

We have the scenario of an info record that is "standard" and "sub-contracting". When you display the info record for either category using ME13, it has the value for material group in the general data screen. Technical Assistance tells me this value is found in EINA-MATKL. However, when I do an extract for the info record from EINA, the field is blank.
My two info records (standard and sub-contracting) in EINE were created differently. The standard one was created using ME11 and a plant was entered. Because a plant was entered, the material group value was not required. The sub-contracting info record was automatically created when the PO was created (InfoUpdate button is on). In the PO, the material group was also entered; however, a plant was not added to the info record because we do not have EVO set up to include the plant when the info record is automatically created. (This is something I can change).
This is very confusing when we are looking at these info records and it appears data should be there but it is not. This most noticeably happens with the ones that are getting created automatically and then a different category is created using ME11. Are we are missing some addl requirements in configuration when these records are being created automatically????
Can someone please explain???? I need to come up with a solution to this problem.

If you want to enter diff ordre unit than in the PIR
In this case in the material master purchasing screen you have to activate the var order unit
enter 2 here
now go to your info record and on general data screen you will see the field var ordre unit
here enter 2
than click on conditon from menu
system will popup the order unit screen
here keep cursor on box and click choose
now it will allow you to maintain the box price also
once you do this than it will automatically defult in the Po upon selection.

PO Qty in SKU configuration for specific Material Group in PO

Dear All,
I face issue when I do MIGO, which is that unit measure KG can not covert to stockunitstock unit measure PC.
After I checking, I found the following information in tab Qualities/Weights of PO:
PO Quantity                     2 PC     Order Unit <-> Ord. Price Unit        PC <->         KG
PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0
What I can configure is "Order Unit <-> Ord. Price Unit        PC <->         KG", but I can not conifgure "Order Unit <-> SKU" for PO to buy material group rather than sepcific material.
Could anybody can tell me how to configure "PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0" for PO to buy material group in ME21N?
I am looking forward to your kind suggestion, which is really appreciated!
Cheers!

Does anyone face the same issue before? could you give me any tips if you have such problem? thanks in advance!

Material group wise consumption for a particular period

Hi,
How to find out the consumption for a particular material group in a given period along with details of material number, quantity and price.
Thanks,
Kiran Bodla

Hi,
Check in t.code->>> MCRE: Consumption report
OR
Try with MVER consumption table in SE16 t.code.
Regards,
Biju K

PO by material group.

Hi,
when I create a PO to buy by material group, system creates always a new inforecord also when I
use the same material group.
How can I solve this problem so that system will update the same inforecord ?
Note that I use the same vendor and the same material group for each order
Regards

HI
Info record function in this way for PO.
When creating or changing purchase orders, you can use the InfoUpdate field to specify that the info record is to be created or updated.
Info record already exists for a Purchase order or does not exist for a purchase order, it is set as last document; order price history is updated.
In purchase order the InfoUpdate indicator has only two possible values. whether an info record is updated or newly created.
If the indicator is selected, the following cases are possible:
If just one info record (with or without a plant) exists, the record is updated.
If no info record exists and "Plant condition requirement" has been specified in Customizing, an info record with a plant is created. Otherwise an info record without a plant is created.
If two info records exist, one record with a plant and one without a plant, the info record with the plant is updated.
It will help to some extent, if u hv a doubt still refer SAP help.
Thanks
Raman

Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement.

Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 1000(BP) *10%(Duty) = 100
Cess 2 % = 2
Ecess 1 % = 1
Total duty = 103 ( It should load in Material cost)
New Condition Diff Duty Amt = (1300-1000)*10% = 30
Cess 2 % = .6
Ecess 1 % = .3
Diff Duty Amt = 30.9 ( It should not be added in material Cost)
Paid to custom vendor = 103 + 30.9 = 133.9
Kindly suggest how to achieve this.
Regards
Jitendra

Hi,
   Please check whether the requirement is logical or not. Did you check the requirement with your accounts team?
   If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
Regards,
AKPT

1 MATERIAL 2 PRICES

HI
1) My client has PRODUCT 12345
IT CAN BE SOLD AS A LOOSE I MEAN IN PIECES OF EACH
IT CAN ALSO BE SOLD AS A BOX PACKED ITEM
AND THE PRICE IS DIFFERENT FOR BOTH
IF LOOSE IS PRICED AT 100 RS
PACKED IS SOLD AT 150
HOW TO MAINTAIN THIS IN CONDITION RECORDS?
I HAVE AN IDEA THAT IN MATERIAL MASTER IF I USE THE FIELD "SALES UNIT" WHERE I WILL CONVERT THE UOM INTO SALES UNIT
1 BOX=10 EACH
WHILE MAINTAINING CONDITION RECORDS FOR BASIC PRICE IF I USE "SALES UNIT" ALSO AS A FIELD DOES THIS SOLVE THE ISSUE?
I AM ASKING JUST OPINION I HAVE NOT TRIED IT COZ I DONT HAVE ACCESS TO SAP RIGHT NOW
REGARDS
Edited by: rithvika on Feb 10, 2009 7:14 AM

Hi Rithvika
It can be done
You can creatively use material price group or price list for this.
Create 4 material price group as 100/200/300/400 or price lists
Now create your access sequence as material/Material price group.or material/Material price list
Maintain condition records for this combination say
Material X Price group 100 - price 100 or price lists
Material X Price group 200 - price 200 etc.
Say price list A the material X price is Rs 100
Say price list B the same material X price is Rs 120
(condition records can be maintained like that provided you have the field price list in your condition table)
So in the sales order material price will be picked as Rs 100 if the price list as A or material price will be picked as Rs 120 if the price list as B
Now in the sales order at the item level in the sales B tab, you can manually choose the material price group or price list of the material and the appropriate price would be selected.
In this case there is every chance that the user will forget to fill up the data from the price group/ or price list
So in the incompletion log you have to add this and make a tick in the incomplete messages in the order type in VOV8 so that the user necessarily fills your price list/ price group and the price is fetched accordingly
This is an idea striking my mind and this has worked out well for my requirements and how suitably it works for your scenario you have to explore it out
Regards
Raja

Material Group - Price

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