Purchase Value Key Influence

When i set the material master as 10 %tolerance , the system is not considering the 10% influence .or it's not getting in to the PO itself ? Why ?Where we can find the partial delivery indicator ?.Thanks for the input ..

Dear all
        We need to set the Pur.value key in configuration & we need to select which Purchase Value key in material master creation.
Following field will be there in Pur.value key in customizing
Reminder 1          
Reminder 2          
Reminder 3                                                                               
Underdel. tolerance 
Overdeliv. tolerance
Shipping instructs. 
Min.del.qty. %      
St.del.time var     
Also we can maintain the Under/overdelivery in Info-record
Regards
M.Chandra mohan

Similar Messages

  • Purchase value key..?

    hi all
    anybody explain me about purchase vaku key, what is use and significance. And what are the configuration for the same we have to do in SPRO
    Thanks
    sap-mm

    Purchasing Value Key:
    A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department.
    The purchasing value key serves as a data entry aid.
    In the material master record, you can store rules governing:
    The issue of reminders and urging letters (expediters) with respect to nearly due and overdue deliveries
    The admissibility of over- and underdeliveries ("overages" and "underages")
    Order acknowledgment requirements for PO items
    Shipping/packaging instructions
    In this step, you stipulate these rules in the purchasing value key.
    This data appears as default data in purchasing documents and is taken from the material master record (unless a purchasing info record exists, in which case it is taken from the latter source).
    sprommpurchasing-material master-define purchasing value key---->
    regards,
    indranil

  • Override message M7022 in MIGO by purchase value key

    HI Experts,
       I have maintain a purchase value key in which i have set the over tolerence delivery 5 % for that material , But while receiving material against the PO for that material , the system is giving error that the Quantity recive is more than the PO Quantity.
    What is the possible cause and its remedy?
    Regards,
    Kapil

    Hi Kapil,
    Change according to ur requirement in SPRO>MM>IM&PI>Define Attributes of System Messages>Settings for System Messages
    Click the Settings for System Messages and go to M7 and no 022 and change according to ur requirement.
    If it is set as error..system wont allow the MIGO.
    Please the Perfomance Assistant before u make any change...it is not advicable to change the Standard SAP settings.
    Regards,
    Nani.
    Edited by: Nani on Oct 27, 2009 6:21 AM

  • Acknowledgement Required in Purchase value key

    Hi
    Can any one tell what is this Acknowledgement Required in Purchase value key
    where it will be help ful in which case???

    Hi,
    You can use this key while creating a PO when you want the Vendor to confirm the Quantities and the Date/time of the Delivery after they have received your order and the vendor will supply the material according to your requirement. 
    After the Vendor confirms the delivery Qty and schedule dates, the user will need to Update the same in the Confirmation TAB.  Also used in for EDI cases.
    If you check the Acknowledgement required in Pur Val key, (in the Material Master), like other Values, the Tolerance, Reminders etc. , this Confirmation Check will be enabled in PO Confirmation TAB using Material Master Settings. (Used for EDI)
    Some companies use this requirement to plan their Logistics and MPS (Master Production Schedule) for the availability of Material or use it as to plan Inbound Deliveries or Rough GR depending upon the Business Scenario using EDI set up. 
    Please check the following links :
    [http://help.sap.com/saphelp_45b/helpdata/en/75/ee140f55c811d189900000e8322d00/content.htm]
    [http://help.sap.com/saphelp_46c/helpdata/en/1c/deffb0844f11d2b471006094b9476a/content.htm]
    Hope this helps,
    Best regards
    Amit Bakshi

  • Reg: Purchase value key

    Hi All,
    Please help to explaining what is the difference between  ''Purchasing
    value key 0004 and 0005  ?
    Can you show one sample for me to understand the difference.
    is it only for puchasing the material with vendor rmainder setup or if it is purchasing the material with vendor means what will be the setup for inhouse prcurement.
    Please give me the valid input on this.
    Best Regards
    Siva

    Hi,
    You can create n numbers of purchasing value key as per your requriement in different combination, thru spro>mm>purchasing>material master>define purchasing value key, later you can assign the same with the material master.
    Following data can be captured during preparing purchasing value key.
    Purchase order reminder days (1st , 2nd and 3 rd reminder)
    whether order acknowlegement is required or not
    under or over delivery torerance during migo
    shipping insturctions
    minimum delivery qty in purcentage
    or
    Standardizing Value for Delivery Date Variance
    I don't know what you have maintained in key 004 or 005. You can see what you have maintained thru above menu path.
    regards

  • Purchasing value key

    Hi All,
    Regarding purchasing value key,  I have checked in material Master, Info record and PO. But is there any Program to run in the background where we can automatically gives reminder to vendor for 10, 20, 30days.
    Because there is nothing in the configuration whre we can do changes.
    Regards,
    Arati.

    Hi Arati,
    to send reminder automatically im using background job for ME9F and ME91F.
    - First, I create an output type ZMAN (copied from MAHN), with fine-tuned operation '3'.
    - then, in message determination schema, assign requirement '103' for reminder
    - create output condition for output type in MN04 (for this im using medium= 'External send' and Date/time='1') for sending reminder to vendor mail.
    After all set, create background job using variant for tcode ME91F and schedule it everyday. In this variant, all field is empty (including PO number and reference data), but you have to choose checkbox 'List untransmitted' and 'Generate and save messages', so that everytime the job executed, message ZMAN for all outstanding PO (based on purchasing value key) will be generated.
    After that, create second background job for Tcode: ME9F (if you want reminder sent automatically to vendor mail). For this tcode:
    First, I create a variant (field DOC NUMBER: blank; field OUTPUT TYPE: ZMAN; Application: EF; Processing Status: 0)
    Then, I create a recording for Tcode ME9F. In this recording, Im using my screen variant then execute all PO listed using 'Output Message'.
    Last, create background job using program recording for ME9F.
    Schedule background job for ME91F first, then schedule job for ME9F after the first job done.
    Hope this help, i already done this, and it works

  • Output Message from Purchasing Value Key

    Hi All,
    Can anyone tell me how to configure the message and the output parameters for the time defined with the Purchasing Value Keys? What are the steps needed to create the message and to add an output?
    Any help would be greatly appreciated and ofcourse rewarded.
    Thanks
    Message was edited by:
            Steven Woods

    My observation is if purchasing value key is either blank or U (if it exists in the system as it can be kept or deleted) in the material master, the values from purchasing value key U is adopted in STO automatically. If purchasing value key is other than blank or U in the material master then the values from exact purchasing value key (from the material master) is adopted in STO.
    Need to have clarification on this whether it is controlled by configuration or it is hard coded in the system that Item Category U should pull purchasing value key U in STO if not getting purchasing value key from the material master.
    It would be great if some one can assist in this matter for clarification
    Thanks in advance

  • Default Purchasing value key - with NO material master & PIR

    Hi,
    Where do we set the default values of purchasing value key specifically for the "Number of Days for Reminder/Expediter"
    in POs, when there is no material master and info record? ( These POs are done for direct consumption)
    Thank you!
    Owais

    Hi,
    try following
    Purchasing .value key at material group wise  in customizing.
    IMG-MM--Purchasing-Material master-Entry aids of items without a material master
    and check following link
    [http://forums.sdn.sap.com/thread.jspa?threadID=1070312]
    [http://forums.sdn.sap.com/thread.jspa?threadID=1617066]
    Regards
    Kailas Ugale

  • Purchasing Value keys in ME21N

    Hi Friends,
    When I create a purchase order for a material, the purchasing value keys are not reflecting under the delivery tab of the item. If any body knows the reason, please let me know.
    Thanx in advance,
    Ram

    Hi Ram,
    Pl use the following link:
    http://www.sap-img.com/materials/what-is-purchasing-value-key.htm
    If the above is done then you will get the desired result.
    Regards,
    Mani

  • Pur value key & shipping instruction in material master.

    I have maintained shipping instructions in SPRO for a particular purchase value key.
    Now created material master with this purchase value key, shipping instruction is reflecting.
    But it is coming as display field.
    Some time this shipping instruction has to be changed manually in material master without changing the pur value key.
    Is there any way to do it?
    Please advise.
    Thanks

    Hi,
    If you want the field to be in editing mode, then you're defeating the very purpose of defining the key. Anyways for your need, you can use the info-record, the shipping instruction field is editable in Info-record. You can create info-record via ME11 for the material - vendor - pur org combination.
    Hope the above resolves your query.
    Regards,
    Vivek

  • Last Purchase value of particular material in cube pur_c02

    Dear Friends,
    I have a cube PUR_C02 and i would like to get the last purchase value of any particular Material.
    Can anybody help me how to get it.
    Thanks with regards
    Malik

    Hi Malik,
    You can get the last value with exception aggregation on the keyfigure you want.
    For this you need to change the aggregation settings for the key figure.
    Regards,

  • Purchase value report

    please tell me how to start. i want to know from which table to start for the following requirement.
    please tell all the steps. starting table and end table.
    Report for Purchase Details:
    Input Parameters:
    **Plant:           - -
      to -
       (Multiple options)
    Storage Loc      -  -
      to -
      (Multiple options)
    Vendor             -  -
      to -
      (Multiple options)
    **GR Date       -  -
      to -
      (Multiple options)
    Material Type   -  -
      to -
      (Multiple options)
    - Mandatory  &
    Sto.Loc, Material Type & Vendor – should give any one input
    Output Option:
    - Summary of Purchase in Rs. (Storage loc. wise)
    - Summary of Purchase in Rs. (Valuation Class wise)
    - Detail Report – Line item wise
    Display Option:
    -     ALV Output
    -     List Output
    Required Output:
    GR No.
    GR Date
    Material code
    Material description
    GR Qty
    GR Value
    PO No. & Line item.
    Vendor code
    Vendor Name
    Plant
    Storage Loc.
    Valuation class
    MRP controller
    Wt. of Mateial (as per GR)
    Mvt. Type
    Reference (DC No.)
    Report Logic:
    It should consider 101, 102 & 122 Mvt.  made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
    Ensure only labour charges are considered for s/c receipts
    Other Details:
         It should take the weight of ROH (castings) from GR
         Authorization to be given to all MRP, FIFO & Audit user
         Report can be executed in Background also.

    mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
    i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
    my requirement is as follows.
    REPORT FOR PURCHASE DETAILS:
    Input Parameters:
    **     Plant               -to-(Multiple Options)
         Material          -to-(Multiple Options)
         Storage Location     -to-(Multiple Options)
         Material group          -to-(Multiple Options)
         Material Type          -to-(Multiple Options)
         Purchse group          -to-(Multiple Options)
         MRP Controller          -to-(Multiple Options)
         PO Type               -to-(Multiple Options)
         Vendor               -to-(Multiple Options)
    **     GR Date               -to-(Multiple Options)
    **- Mandatory
    Output Option:
    -Summary of purchase in Rs. (Storage loc. wise)
    -Summary of purchase in Rs. (Valuation class wise)
    -Detail report -Line item wise
    Display Option:
    - ALV Output
    - List output
    Required Output:
    GR NO.
    GR Date
    Material code
    Material description
    GR QTY
    GR value
    PO. NO. & line item.
    Vendor code
    Vendor Name
    Plant
    Storage Loc
    Valuation class MRP controller
    WT. of material (as per GR)
    MVT.Type
    Reference (DC.NO.)
    It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
    and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
    Other Details:
    It should take the weight of ROh (castings) from GR
    Authorization to be given to all MRP, FIFO & audit user
    Report can be executed in background also.

  • Net Value Key figure in Service Level: Order Items OSD_C12

    Hi,
    I'm trying to set up the Sales Analysis Business content for my Customer but I don't get the Net Value key figure to work. My customer uses TS as price unit (1 TS = 1000 PC). The net price are set to 35EUR / 1 TS. In BW the Net value don't consider the price unit and the Net value 3700EUR on the order is displayed as 3 700 000EUR.
    Another problem is that the price is not always defined in TS. Some times the price is defined by PC.
    Regards Kristoffer

    Hi,
    I'm trying to set up the Sales Analysis Business content for my Customer but I don't get the Net Value key figure to work. My customer uses TS as price unit (1 TS = 1000 PC). The net price are set to 35EUR / 1 TS. In BW the Net value don't consider the price unit and the Net value 3700EUR on the order is displayed as 3 700 000EUR.
    Another problem is that the price is not always defined in TS. Some times the price is defined by PC.
    Regards Kristoffer

  • Vendor Wise Purchase Value

    Dear All ,
    I need a report Vendor Wise Purchase Value for month wise ?
    Rgds

    Hi Venky,
    Check the std report ME2L. If it does not meet your exact need, then develop a custom report by referring to the tables EKKO, EKPO, EKET.
    If helpful award points
    Regards,
    Vivek

  • Depreciate the Value of an Asset ignoring Cut Over Value Key

    Hello friends,
    I have maintained the Cutover Value Key at 5 % and maintained the same in Depreication Key
    What is happening the system is depreciating an asset up to 95%
    This is correct.
    But what is required is that,
    For few asset which is having Depreciation key i want
    to depreciate an asset value up to 100 % without
    making any changing in particular Depreication Key.
    Please help.
    Thanks
    Cross-post

    Hi,
    You can copy that depreciation key to a new one and can remove the cutover key from the new depreciation key.
    Change the asset master you wanted to have the new depreciation key.
    Regards,
    Gaurav

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