2 Pricing in SD - Same Material by UoM

Hi Experts,
How can i put two prices for same materials based on the Unit of Measure. Eg. Selling price for Material A = $ 1/PCE and $ 5/CT. On same pricing table I have to put 2 prices. Currently the system is not accepting. When I put the new price old price is removing automatically.
Please advise...
Christine

Christine,
You are right. Well the other alternate solution could be as follows
Maintain PEC as base UOM for this material
Have a conversion rule from PEC to CT in material master
Maintain condition records for base UOM (1$per PEC)
Add a discount condition type and create a routine (Requirement) which makes this condition type active only when the order is placed in CT and also create another routine (Alt calculation type) to have the prices reduced to the requirement.
This might make sense if this is the only requirements. If there are several other
requirements along the same lines then we have to think about another solution.
Let me know if this helps
Thanks
Mukund S

Similar Messages

  • Is it possible to maintain the same material master

    Is it possible to maintain the same material master with same code in all plants in a company. Our client is using same materials in all their four plants?

    Material numbers are always maintained at Company code level. If you look at the Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level. If you have all the 4 plants attached to one company code, they should have the same material number. What you need to do is to extend the material to all the 4 plants if thats your requirement. Also, if you have your valuation area as your Plant, then you have the flexibility to maintain Plant specific pricing for the same material.
    You can use MM01 T code to copy material from old plant to new plant. But check for the required details in your new plant and make changes accordingly

  • Different pricing  for same material in 2 line items

    Dear All ,
    In a sales order  i have two line items of same material . One with the item category TAN and another REN . line item with TAN  is the normal sale item while as  second line item is  for Return of same materail . .
    Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
    Please suggest me how to do it
    Thanks in Advance .
    Satish

    Hi,
    Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
    create new conditon table include the field item category.
    create a access seq that includes your new condition table
    Assign that access seq to the condition type which is assigned to the pricing procedure.
    create the condition records.
    This will solve your problem.
    Note:
    How will your customers accept if you reduce the price while returning?
    Otherwise create new discount type that including the condition table which contains the field item categry.
    And create condition record for that item category.
    Hope this will solve your problem
    Reward if usefull
    Muthupandiyan.

  • Using different UOMs for same material (stock, production, sales)

    Hi,
    here is our scenario:
    1. A material that we sell is 10 meters long in its full length.
    2. We want to be able to sell it in any length. E.g. 2 meters, 4 meters, 5 meters, etc.
    3. The by-product will be 10 meters - the sold length and should be kept in stock.
    4. The same material should be kept in stock at seperate lengths and we/warehouse want to be able to see how many of each length are kept in stock. E.g. 10 PCs of 5 Meters, 5 PCs of 10 meters etc.
    Any ideas how this would best be solved?

    hi Kenneth,
    U can activate batch management for ur product.
    Create class(class type=023) having characteristics length and values wat u want to maintain,
    after that assign ur class in mm02 in classification view and maintain ur stock in batches
    in mmbe u can see ur stock batch wise
    please come back if more clearification
    Nilesh Ithape

  • Transfer pricing between the same plant

    Our multimational client has desired, transfer pricing between the profit centres. The profit centres have been designed as a combination of product lines and plant. My first query is that whether it is possible to have Transfer pricing in the same plant, i.e. when the finished goods one material is moved & fed as raw material from one product line to another product line. How will the same be mapped in MM and PCA/ COPA??

    Suraj ,
       Could you please elaborate on that .Iam not very clear on that
    Regards
    Deepesh S

  • Same material with Different qualities

    Dear Experts,
    Please give me the solution for mentioned issue ....
    I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
    My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
    If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
    So please give me any other alternative solution for the problem.

    Hi Vijay,
    Variant Configuration may work in your case. I collected some links, please go thru the links:
    http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
    http://www.slideshare.net/arun_bala1/variant-configuration-overview
    http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
    Purchasing:-
    1. MATERIAL MASTER
    Create Material with material type as HALB – Transaction code MM01
    Enter Material code as ZMAL.
    Select the following views – Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
    Basic Data1 – Select General Item Category Group as “0002”
    Basic Data2 – Activate the field Material Configurable
    Remaining fields data is as applicable.
    2. VENDOR MASTER
    Create Vendor Master – Transaction code XK01
    Enter Vendor code as ZVEN
    3. Classification Characteristics
    Create Characteristics – Transaction code CT04
    Characteristics created as
    i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
    ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
    Save the data
    4. Classification
    Create Class as ZMALCLASS – Transaction code CL01
    Class as ZMALCLASS, Class Type as 300
    Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
    Save the data
    5. Configuration Profile
    Create Configuration Profile – Transaction code CU41
    Enter the material code as ZMAL,
    on the next screen enter Priority – 10, Profile Name – ZMALPROFILE, Class – 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
    Select the profile line item & click on the “Profile Detail”
    then click on the push button “dependency assignment”
    on the screen input dependency as “ZMALDEPENDANCY” &
    then click on the push button “Dependency editor”
    input the syntax as
    $self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
    save data
    6. Pricing Procedure ( SPRO )
    Pricing condition types like VA00 - Variants/Quantity & VA01 – Variants % is included in the pricing procedure with following settings
    Sr. No. DATA VA00 CONDITION VA01 CONDITION
    Control Data 1
    Condition Class A A
    Calculate Type C A
    Condition Category O O
    Changes can be made
    Manual Entries C C
    Item Condition Active Active
    Delete Active Active
    Amount / Percent Active Active
    Scales
    Scale Basis C C
    Control Data 2
    Variant Condition Active Active
    Access Sequence Variants Variants
    These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
    7. Vendor Info Record
    Create Vendor Info record – Transaction code – XK01.
    Input Fields like Vendor, Material, Purchasing Organisation and Plant.
    Click on the push button “ Variant Configuration “ In the pop-up window input the variant condition.
    Select the line & click on push button “ choose “ the pop-up window will display the two condition “VA00 “ & “VA01”, select the relevant condition, click on “choose” then save the data.
    Input all other relevant data for creation of vendor info record
    8. Purchase Order
    Create Purchase Order – Transaction Code – ME21N.
    Input all relevant like Vendor, Material, PO quantity, price etc.
    Select the Material Data tab strip in Item & click on the push button “configuration” the characteristic of variant configuration will appear input the required value,
    Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
    Save the purchase order.
    Reg,
    Ashok

  • SAP query for Material pricing group changes in material.

    Dear all,
    I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
    Firstly while generating infoset -
    I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
    Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
    for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
    please suggest how I can get MPG changes done in specified time period for a material.
    Thanks.

    Hi
    Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
    I hope this helps you
    Regards
    Eduardo
    PD: sorry, the table is DMVKE
    Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

  • 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.
    -If you are talking about Purchase price, you maintain 2 diffrent info records in ME11 for each vendor.
    - If you are talking about selling price you maintain 2 pricing records in VK11.

  • Free Goods for multiple line items of the same material

    Hi Friends,
    We have configured Free Goods to a particular material in such a way that if the customer orders 100 qty of Material A then he gets 10 qty of Material B free. This is working fine if there is only one line item of Material A with qty more than 100.
    However, if the order is created in such a way that there are two line items of material A for 50 qty each then the system is not giving the free material B, even though the total ordered qty in the sales order for material A is 100.
    How can this be configured in the system? Please Help.
    Regards,
    Abhishek

    What is the purpose of giving the same material as second line item.
    specify in the first line item itself.
    or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
    The first you will be useful for you.

  • Check same material number is entered in the va02 for bulk_sales_order

    hi
    i am calling the transaction 'VA02' by passing the bulk_sales_order number which is already created containing the record, after that if i try to create the new item for same material can allow, but if i try to create for different material i need to display error like
    'invalid material number enter the same material number'. and before that i need to check sales order type is bluk_sales_order "XLB' used in my project...
    thanks with regards
    swamy
    Moderator Message : Duplicate post locked. Continue with [Need to validate the material number in the VA02|Re: Need to validate the material number in the VA02].
    Edited by: Vinod Kumar on May 19, 2011 10:25 AM

    VKOA error was there

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

  • Can I use the same material for C_BOWI_40

    Hi All
    A couple of years ago,  I have attended SAP BOW310 and I have the course material for BOW310 as well, my questions is that do I need to obtain latest academy material again or I can use the same one. I can see the following details on my existing material...
    BOW310
    Web Intelligence Report Design I
    SAP Business Objects - Business Intelligence
    Participants Handbook
    course Version 96
    course duration 2 Days
    Material Number 50103381
    Owner: Ann Whitehead (I050533)
    Now I want to give certification of C_BOWI_40 and I'm wondering that Can I use the same material or not....

    Yes. If you use the iPad charger no problems.
    If you use the iPhone charger, on iPad it will charge much slower, but it will still charge.

  • Multiple info records for the same material record in the catalog

    Hi Guys,
    I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape  is as follows:
    Systems:
    SRM 5.0 (Classic implementation scenario)
    ECC 6.0
    SRM-MDM 2.0
    PI 2005
    Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in  SRM-MDM.
    As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
    To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM.  The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
    As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
    The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ). 
    At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
    Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
    Your help would be appreciated!
    Regards,
    Skander

    Dear Poster
    Your thread has had no response since it's creation over
    2 weeks ago, therefore, I recommend that you either:
    - Rephrase the question.
    - Provide additional Information to prompt a response.
    - Close the thread if the answer is already known.
    Thank you for your compliance in this regard.
    Jason Boggans
    SAP SRM SDN Moderator

  • Same material can exist on multiple line items for the same order.

    Hi
    Is there any specific customising setting or web shop setting through which we can restrict user to add same material on multiple line items for the same order ?
    Regards

    No.
    But if this is a must requirement, you can do an elaborate check during order save in ORDER_SAVE BAdI and return error. So, it will be only during order save.
    Eawar Ram
    http://www.parxlns.com

  • Automatic batch determination when more items have the same material

    Hi guys,
    I have a problem with automatic batch determination in the delivery note where more items has the same material number.
    For example:
    Sales order items
    Item   Material   Q
    1        130         5 kg
    2        130         4 kg
    Stock for this storage location is:
    material    batch    Q
    130           1000     3kg
    130           1001     7kg
    When I create delivery note I get this:
    Item   Material   Q   Batch
    1       130            
    90001 130       3     1000
    90002 130       2     1001
    2       130
    90003 130       3     1000
    30004 130       1     1001
    As you can see, both items has the same batches. This is not good, when post goods issue. Normally there is no stock availaible for both items.
    Is there any customizing to do this correctlly?
    Thanks for an ansver.
    BR, Matic

    What is the purpose of giving the same material as second line item.
    specify in the first line item itself.
    or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
    The first you will be useful for you.

Maybe you are looking for