Price determination for BOM

Hi guys, how are you.
One scenario : I am using the header level BOM(printer)
Alternative 1 :
2tray                 :  1no
hard disk(20GB) : 1no
Duplex kit          :  1no
Alternative 2 :
Hard disk(20GB)  : 1no
Stand                 :  1no
Duplex kit           :  1no
Here i want to maintained pricing for header item bcz it is the header level BOM.
How to maintain the different pricing for respective alternatives at header level only.
Regards
lakki

Dear Lakki,
Try in this way it may help you,
-->Add the field STLAL in the field catelog with the help of ABAPer.
-->Try to put the field 'Alternative' (STLAL)in the pricing condition table then put that in to access sequence then assign that access sequence to the condition type then maintain the condition record for that condition type in the transaction VK11 with key combination 'Alternative' .
I hope it will help you
Regards,
Murali.

Similar Messages

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    Hi,
          As this is correctly ansered by some of the experts.To add some value , i would like to focus on the basic concept before heading for your solution.
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  • Moving Average Price Determination for new stock in project

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    HI Jurgen,
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  • Price Determination for Delivery

    When I create the delivery document with reference to sales order, I want to copy the pricing (all the conditions and values) from the sales order to delivery .But the standard SAP is  re determining the pricing
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  • Erro"Transaction cannot be posted due to errors in price determination"MIGO

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    your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
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    Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

  • MM - Price determination per business types

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    If you want to a single material can contain multiple price..
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  • Price determination as per delivery date

    Hi All,
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    If this is the case, and you wish to see the price that is valid as at the delivery date, carry out a new price determination process.
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    Sameer

    Dear Sameer
    There is no relevance of pricing date with delivery date.  For information,  while creating sale order in VA01 after giving your sales area and execute, there is a field "Pricing Date" in Sales tab and the date will flow into this field by default the date on which you are creating sale order. 
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  • Error: "Transaction not posted due to errors in price determination"

    Hello,
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    Priyanka

    Hai
    Check ur Pur.Grp and the Vendor U are using some time u may be using the differrnt vendor grp and pur grp or pur org thru which the pricing procedure hets triggered
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  • You can't perform price determination /You must first allow price determina

    Hi Friends,
    While performing the t code CKMH (Single level price determination) I am putting plant, period and fiscal year but when i am going to execute I m getting the following error.
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    Regards

    HI,
    You have to allow the respective period in CKMG, it will allow in CKMH.
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  • ( error no CK 465)  No price could be determined for the material

    Hi,
    While costing for a material i am getting the error messages as folloows
    1) No price could be determined for the material   error no CK 465
    2)Cost component split costed with value of zero  CK240
    Materail procurement type is F - External procurement  so i hope no need BOM and routing , they were not created.
    Material has price control indicator - S
    Material type - ZVAR (Finished product variant)
              What could be the reason for this error and what is the solution
    THannks & regds
    Ramachandra

    Hi Experts,
    I also got the same error how to solve it.
    Many materials costed with errors how to resolve those.
    Error Messages are: 465,240,322,597,168
    Please let me know the solution.
    I have Run the cycle on 29-02-2012, Today i.e 0n 01-03-2012 MM consultant wants to close the period of February.
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  • Error showing - No price could be determined for subcontracting in CK11N

    Hi,
    We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
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    The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
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    We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
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  • Price can not be determined for pr in cj20n

    hi
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    R. Senthil Mareeswaran.

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    <Personal details shared by OP is removed by Moderator. >
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