Back posting with different price control

Hi All-
One user is trying to do MIGO with posting date 31-Mar-2010 but the price control was changed to standard from moving average effective from today. So there is an error "Back posting allowed only with same price control"....cannot process further..
how to solve this problem?

yes it is not a problem. It is standard SAP process. you need to do back posting with same price control

Similar Messages

Batch valuation with different price control

Hi experts,
Our requirement is to combine batch valuation and split valuation for the same material. We want to have valuation by batch (1 price for each batch). However, we need to classify the material into 2 types because of price control.
Example:
We classify batches into 2 types.
- in-house production (Price control S)
- purchasing (Price control V)
Make use of user exit, we may have batches starting with:
- PRD000001, PRD000002, PRD000003...
- PUR000001, PUR000002, PUR000003...
Our question is:
How can we achieve the requirement where sometimes we want S and sometimes we want V at batch level?
We understand that we can change the price control in material master after the batch is generated. But is it possible to change price control at the same time when batch is generated?
Please feel free to give any idea. Thanks a lot.

It is possible to have batch specific valuation by using valuation category X. This way, you will have a valuation type for each batch.
If the batches are created in advance (and not during material movements), then it is possible to have a separate price control and valuation class depending on batch number.
In your case, since the batch nomenclature for inhouse produced and purchased are different, it can be done without confusion.
Regards,
Aroop

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Stock transfer between plants in a company with different price

Hi, expert,
i want to transfer materials between plants inside a company with different price which set by supply plant randomly, not the valuation price, how can i achieve this?
Thxs & best wishes,
David

Hi,
In short, you cannot.
Within SAP you cannot make a profit or loss by transferring an item between two Plants within the same company code.
This is not necessarily an SAP restriction as such, it is due to basic accounting rules.
The company code is seen as the legal entity for accounting and so if a movement within that company resulted in a loss or profit then this would break the rules.
I am not saying that it is impossible to set it up this way (nothing is impossible) but I personally recommend that you find another way of achieving this. Trying to modify the system to break such an important rule will definitely cause problems.
In previous implementations I have used the following option.
Simple use basic STOs that transfer the items at the material valuation price. But then at the end of each month produce a report that shows what materials have been transferred between the relevant plants and at THAT stage make a financial posting to reflect the "benefit" that has been realised (based on prices held in a new table, that represent the price that would have been charged).
It does appear to be a failing of the SAP system but it really isn't. What it normally indicates is that somehow the wrong org structure may have been built and perhaps the two plant should really be attached to separate company codes (especially if you need to show "profits and loss" in this way)?
Steve B

Material purchase with different price

dear all,
please let me know standard reports in sap which can understand me the material purchase with different prices along with period.
thanks in advace

Hi,
Please refer MBEW & MBEWH tables. If the you want a report then go for a simple SAP Querry to meet your requirement.
regds,
CB

MIRO post with different KDM account based on AP recon. account

Hi Gurus,
    I have one question on MIRO exchange rate difference posting.
    As user request, different AP Recon. account need post with different exchange rate difference account.
    In more detail: AP Recon. account has two kinds: Trading partner, none TP.
    For TP, post ex. rate different to one Inter company exchage rate diff. account,
    for none TP, post to the other exchange rate diff. account.
    But as I found, the exchange rate diff. accout is defined in OBYC, transaction KDM. It cannot config seperate by TP.
   Any one has encounter similar request?
Thanks,
Grace

Unfortunately the MIRO exchange diff setup is not defined in FBKA exchange rate difference.
It is defined in Materials Management postings (MM).
So any more idea?
Thanks,
Grace

Duplicate qty with Different Price after discount column in Inventory Posit

Hi,
I am getting Inventory duplicate qty with Different Price after discount column in Inventory Positing List Reports When I make A/R credit memo thru DI API.
With regards,
Venki .A

hi
you can just see the above given data there is a filed total_qty there are two rows showing 0 why it happens i dont understand because i wrote same as for others. all were showng what my input but when the prod_id repeats then it was not taken the total_qty it wll show me 0
Please Guide
Thanks And Regards
Vikas Snghal

Reason code with post with different GL account

Dear All,
Help me to understand the following
1.Reason code wise standard report
2.customer/vendor payment difference want to post separate gl with Reason code wise
3.Partal /Residual payment with different gl with reason code.
4.Invoice is posted customer refuses to Pay.
How to simulate the scenario without using dispute Management/Credit Management.
Guide me is there any way to simulate the above issues with reason code.
5.Suggest me is there any configuration other that OBBE/OBEX
Reason code and post with diffent GL
Regards,
CS

Hi CS,
1.Reason code wise standard report.
A. We can get the Reason code wise Report Customer line item Report FBL5N @ select screen and out put screen with change layout.
2.customer/vendor payment difference want to post separate gl with Reason code wise
A.Configuration OBBE we can configure, with the tick "C", and OBXL we can assign GL a/c and rules activate Reason code.
3.Partial /Residual payment with different gl with reason code.
A. while posting F-28 , or F-53 difference amount post in the field we have to field Reason code and Differences amount and simulate,
Note:If we select Reason code xxx with "C" in this scenario system will through error, we have to use other reason code except "C".
Each reason code we can configure according to our requirements.
4.Invoice is posted customer refuses to Pay.
No idea in sap.
Rds,
@nil

Acquisition tax in Belgium/Germany-Posting with different tax codes

Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
Pinky

Hi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
Tax amount = invoice net gross * tax rate/100
150 = 1000 * 15 / 100
To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah

How to calculate Total Price based on a sqm rate with different price points?

Hi,
I'm guessing this is a script solution but I've never done any scripting so though I'd ask you guys...
I have a form where I'd like to calculate the total price of some carpet based on the price per sqm.
- The user enters the carpet quanitity required.
- There are different price points for 1-20, 21-60, 61+sqm (each with their own hidden fields containing the price value).
- The Total Price field assesses the quantity ordered, and multiplis it by the relevant square metre rate.
Is this achievable?
I'm guessing any solutions are placed into the "Custom Calculation Script" field too?
Thanks in advance!

Yes. You can use something like this as the custom calculation of the total price field (you might need to adjust the field names):
var sqm = Number(this.getField("SQM").value);
var rate = 0;
if (sqm>0 && sqm<=20) rate = Number(this.getField("Rate1").value);
else if (sqm>20 && sqm<=60) rate = Number(this.getField("Rate2").value);
else if (sqm>60) rate = Number(this.getField("Rate3").value);
event.value = sqm * rate;

RE: Multiple asset posting with different dates

Hello can we post and transfer multiple asset codes with different posting dates to different asset in one single transaction i have use ABUMN with multiple selection but it is not provide to use different posting date for different asset codes.
Regards
Abhisekh Mandal

ABUMN is supporting multiple assets but not multiple dates. Post twice with two different dates.
Srinivas

Invoice posting with different currency for the same PO

Hi,
Can we post the the Invoice with different currencies for the same PO.
For example.
PO has Qty 100 pcs. amount 100 USD
GR Qty 100 pcs.
Is it possible to post Invoice of 50 pc with 50 USD, and 50pcs with some other currency.
Any sugggestions pls.
Thanks,
Satya

Hello
As per my knowledge, that is not possible.
And in whjat scenario, we need to do that?
In MIRO header itself we have the vendor currency, so it is not posbile to maintain different currency in different line items in MIRO.
If you want, you can do MIRO in different currency that what is in PO.
In the example given, you have o post 2 invoices, one for 50 qty in USD and the other 50 in different currency in other invoice transaction by giving the currency in basic data-invoice header and then only press ENTER after giving the PO number.
Hope this helps
Regards

MIRO, enter one material with different price

Hi Experts,
i have one PO and the material number is 20MTF70301, the quantitiy is 3. Because of the material price is different(same material number) i need the enter them line by line. For example;
Material                     Plant         D/C        Amount      Quantity
20MTF70301     1015     S Debit     1917,30     1
20MTF70301     1015     S Debit     794,55     1
20MTF70301     1015     S Debit     249,39-     1
But the system warning is like that "Double entries for material 20MTF70301 1015 are deleted". After this warning , system automatically delete last 2 line.
How can i enter same material line by line.
Thanks,

Hi
It will naturally delete the two last items, just understand, You have the same material same vendor but want to have 3 different prices in three lines in One PO, are you not contradicting the basic idea which SAP follows, how do the in-fo recoprd will get updated? with which price?
It is not that you can not do , but for that you have to go for another PO for a different price and the vendor but not in the same PO.
Regards

Purchasing info records with different prices for different packaging

Hi,
hope, someone can help me.
We have different prices for different kind of packaging, but all the material is bought in the same unit, i.e. kg.
Let's say, usually you buy x kg in a drum, but sometimes you buy y (or x) kg in a bottle or in a bag.
We won't allow variable order units. Even if we would, it's not helpful, because we always order kg.
So the price depends on a criterion - I don't know, which to take. And we want to maintain the different prices in the info records.
Is there a solution?

Hi.
I went through the history of the problem.It seems that your base unit of measure is KG.Also you have mentined that same material is used in various plants.
You need to activate the variable ordering unit 2 in material master. This is present in the materila master Purchasing tab.Also note that this data is maintained at plant level. This will not have any impact on the materials which are presnt in the other plants.
After activating variable order unit in materal master. You need maintains the conversion factors from Order units to Base UOM.(Eg 1 KG = 1 KG, 1BOX = 10 KG etc)
Create inforecord for the material and maintain price in Base unit of measure.
In PO enter the order unit as BOX system will automatically calculate the price of BOX based on the conversion factors which are maintained in the material master.
I belive this is the simple and best solution for your requirement..
If you have any suggestions please let me know
Cheers
Umakanth

Safety back-up with different Blackberry ID

I want to reload my new BB Z10 with a safety back-up file, but in the meanwhile I had to change my BB ID (both, email and password). Now BB Link refuses to load my safety back-up to my new device saying: 'different BB ID!'.
What can I do to get access to my data?
Solved!
Go to Solution.

Siegfried, if you contact your official carrier tech support & get them to escalate the issue to BlackBerry, yes. Perhaps they will.
1. If any post helps you please click the below the post(s) that helped you.
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Back posting with different price control

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