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
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for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
so_vtweg FOR vbak-vtweg OBLIGATORY,
so_spart FOR vbak-spart,
so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE kna1-kunnr,
bstnk LIKE vbak-bstnk,
lfstk LIKE vbuk-lfstk,
fkstk LIKE vbuk-fkstk,
gbstk LIKE vbuk-gbstk,
END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng like vbap-kwmeng,
lfsta LIKE vbup-lfsta,
lfgsa LIKE vbup-lfgsa,
fksta LIKE vbup-fksta,
fksaa LIKE vbup-fksaa,
gbsta LIKE vbup-gbsta,
END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
l_vkorg LIKE vbak-vkorg,
l_vtweg LIKE vbak-vtweg,
l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
v_statusb(20) TYPE c,
v_statusf(20) TYPE c,
v_statusg(20) TYPE c,
v_status(20) TYPE c,
v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*& Form Validations
* text
* --> p1 text
* <-- p2 text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
SELECT SINGLE kunnr INTO l_kunnr
FROM kna1
WHERE kunnr IN so_kunnr.
IF sy-subrc NE 0.
MESSAGE e002 WITH text-005.
ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
SELECT SINGLE vkorg INTO l_vkorg
FROM tvko
WHERE vkorg IN so_vkorg.
IF sy-subrc NE 0.
MESSAGE e003 WITH text-006.
ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
SELECT SINGLE vtweg INTO l_vtweg
FROM tvkov
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg.
IF sy-subrc NE 0.
MESSAGE e004 WITH text-007.
ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
SELECT SINGLE spart INTO l_spart
FROM tvta
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart.
IF sy-subrc NE 0.
MESSAGE e005 WITH text-008.
ENDIF.
ENDIF.
ENDFORM. " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*& Form sales_sel
* text
* --> p1 text
* <-- p2 text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
lfstk fkstk gbstk
INTO TABLE sales_open
FROM vbakuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunnr IN so_kunnr
AND gbstk NE 'C'.
LOOP AT sales_open.
WRITE:/4 sy-vline,
5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
16 sy-vline,
17 sales_open-auart COLOR 2 INTENSIFIED OFF,
27 sy-vline,
28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
40 sy-vline,
41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
55 sy-vline,
56 sales_open-lfstk,
76 sy-vline,
77 sales_open-fkstk,
96 sy-vline,
97 sales_open-gbstk ,
117 sy-vline.
HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM. " sales_sel
*& Form sales_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
5 'SalesOrder' COLOR 1 ,
16 sy-vline,
17 'OrderType' COLOR 1,
27 sy-vline,
28 'Customer' COLOR 1,
40 sy-vline,
41 'PoNumber' COLOR 1,
55 sy-vline,
56 'Delivery Status' COLOR 1,
76 sy-vline,
77 'Billing Status' COLOR 1,
96 sy-vline,
97 'Processing Status' COLOR 1,
117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM. " sales_top_of_page
AT LINE-SELECTION.
SELECT a~vbeln
a~posnr
a~matnr
a~kwmeng
b~lfsta
b~lfgsa
b~fksta
b~fksaa
b~gbsta
INTO TABLE itm_sales
FROM vbap AS a JOIN vbup AS b
ON a~vbeln EQ b~vbeln
AND a~posnr EQ b~posnr
AND b~gbsta NE 'C'
WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
LOOP AT itm_sales.
at end of vbeln .
sum.
v_openqty = itm_sales-kwmeng.
endat.
WRITE:/5 itm_sales-vbeln,
itm_sales-posnr,
itm_sales-matnr,
itm_sales-kwmeng,
itm_sales-lfsta,
itm_sales-lfgsa,
itm_sales-fksta,
itm_sales-fksaa,
itm_sales-gbsta.
ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
fkart
kunag
gbstk
INTO TABLE it_billing_h
FROM vbrkuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
* AND spart IN so_spart
AND kunag IN so_kunnr
and year in p_year ---->"parameter for year..
AND gbstk NE 'C'. "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
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you can send your views to '[email protected]'.
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Waiting
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do you know a function module which allows to change the material price (S or V) and accepts a cost center for the price variances that is not the one from customizing?Hi Tony.
I feel that you are in extended classic scenario.
For the "extended classic scenario" with services you must consider the following corrections in the R/3 system as of Release 40.
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2) Source code corrections in R/3 System
-> account assignment category in R/3 system can be changed for EBP
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Note 431954 - Extended classic scenario (services): Changes in R/3.
regards,nishant
please reward point if this helps -
Dear all ,
i need material , plant , vendor , price (buying price / processing charge) .
is there any report for the same ( excluding ME1p)
Pl guideHave you studied ME80FN?In the output there is a Change layout tab also to check further
Otherwise from table EKKO for a particular Vendor (LIFNR) select the PO numbers (EBELN)...Further against each of the EBELN run EKKO where you can get all the data related to your material,price etc...
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Indranil -
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While doing the return delivaery through MIGO with the transaction type 122 ,system is giving the messga elike material price will be negative.The Goods receipt has taken place yesterday date only no invoice verification has happend.Stock availability also availabe to the concern Material .Curency available is INR.Currently working on 4.6.Please advice to proceed further.Thanks for the consideration.
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GRN was done for 07.12.2009 .At the time of placing order the material cost is 20 .81 p.a ,When they are doing the return delivery system is giving the message Material Price will be Negative.Currenlty material master moving average price is showing 20.61 p.a.Please advice to proceed further.Thanks for your support.
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my intension is to estimate the cost for Purchased parts not for Manufacturted parts. for that i have given the priority in the Valuation Variant is Price from purchase record.
can anybody resolve my problem?
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PrasadHi
Thanks for your reply.According to my clients requirement i need to do material cost estimates for purchased materials thru ck11n.for this i have given priority as price from purchase info record in the Valuation Variant. my mm friends maintaind price in the purchase info record ME11.
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