Condition type PMIN Minimum Price for material

Hello
We have a requirement where we need to maintain minimum price of material in master.
Whenever in sales order price is entered and is lower than minium price for material maintained it should automatically add the difference as surcharge. If the price maintained is more than the minimum price maintained it should not do anything.
I guess we have to use Ctype PMIN for this. I amy using this condition type have created a condition record and maintained a minimum price for this material f09 as rs 1000
Now when i am creating sales order price picked up from pricing condition record for that customer is 500 . Now it should automatically add Rs 500 in condition line item for condition type PMIN.
What is happening is it is showing me my base price as 500 and it is adding PMIN as 1000 to the base price and showing total base price as 1500
If price maintained in pricing condition record is more than 1000 for ex 1200 even then too it is adding PMIN as 1000 and showing total base price as 2200.
Please let me know what am i missing...
Regards
SANJEEV

-T code VK11 - Maintain condition records - You can use the upper and lower limits functionality in the condition records for those specific materials.
-Also Make this condition type as mandatory then check it out.
Regards

Similar Messages

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

MIGO -slaes price for material (NLISROH1) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022     If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022     if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022     Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hi Experts
Any update on this please ....
Regards
Rajesh.P

MInimum price for a freight cond

Hi Gurus,
Here is teh issue I am facing. I need to enter minimum price for a pricing condition.
Here is the example
Per kg rate     From    1 KG to 25 KG        20 INR per KG
                       From   26 KG to 50 KG        18 INR per KG
                       From   51 KG to 100 KG      16 INR per KG
But the minimu price should be   100 INR. that means if we are selling less than 5 KGs we will be charging a minimum of 100 INR
When I try to enter the minimum value (100 INR) in teh minimum price in teh condition record, system is checking the minimum value with the scale rate and not allowing m,e to enter a rate which is more than starting scale rate ( In the example, when I try to enter 100 as minimum value system is camparing that with 20 INR and giving error)
Appreciate your help in this regard

Hi,
Manage it with scale and minimum order value.
http://help.sap.com/saphelp_46c/helpdata/en/93/7434de546011d1a7020000e829fd11/content.htm
Kapil

Moving average Price for Material is Negative

HI Friends,
I am doing MIRO for PO where its giving me error while posting the Invoice that
Moving average price for material is negative
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice .
Thnaks
Purna Nalluri

It is ofcourse bcoz there is price difference in the between PO and IR....
so as per the calculations the MAP becomes negative....
The formula for it is :
Difference/Current stock holding + current moving average...
Pls check you price entered at PO and IR....
There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
hope it helps...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

MR11- The price for material && will be negative - Material Ledger Active

Hi All,
The material ledger is active and user is getting error message "The price for material && will be negative" while doing MR11. I found the below SAP Notes:
sapnote_0000010757_FAQ MR11, clear GRIR clearing account
sapnote_0000174684_Procedure for error C+121C+131, price
sapnote_0000320941_Posting in spite of negative price
sapnote_0000790426_MR11 Functionality
I found SAP Note: 174684_Procedure for error C+121C+131, price , but it seems to give a temporary solution of changing the price using MR21 / MR22. The error has become very frequent.
I appreciate, if someone can help me know the pros and cons of using MR21/MR22 transaction when material ledger is active, because I am not able to figure out where will the MR21 / MR22 transaction have impacts in MM and CO?
Is there anyway to do away with the recurrence of Error message permanently?
Thanks in advance!!!
Sagar K.

Hi:
This error occurs when PO price does not match with Moving average price in Material price.
First check the price in PO and in Moving average price in Material Master. If the Moving average price is less than PO, go the T.code MR21 to change the moving average price to PO Price.
Also check T.code MRBR - it will show why the invoice is blocked.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

MIRO : Moving average price for material is negative

Hi,
i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
i tried to change the average price (MR21) but really it is not a solution.
is there any other solution to post this invoice?
Regards
Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master. There are three ways to solve this error,
MR21 as you said, or
Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
Hope this helps you..

'Moving average price for material is negative' calculation

Hi Gurus,
I would like to ask for your assistance regarding Invoice having error of 'moving average price for material is negative'.
How is it being calculated that it goes to negative value? Can you also please give a scenario on why it became negative?
We have the following scenario:
MAP: 0.30
Total Stock: 9
Total Value: 2.74
PO raised and GR was done:
Quantity: 240
Value: 2.95
Would appreciate your assistance on issue.
Thank you.
Jih

Hi,
Please check that price of that material is increased or decreased by using transction MR21. after GRN.
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.
Regards.
Edited by: Sachin on Sep 24, 2009 9:11 AM
Edited by: Sachin on Sep 24, 2009 9:13 AM

Moving average price for material is negative: M8 783 while credit memo/MR8M

Hi,
We receive an error message :M8 783- "Moving average price for material is negative". This is while we do a credit memo or MR8M.
This is the screens shot of MB51:
Below is the PO history for the material in question:
While cancelling the IR above, the error message apperas as "Moving average price for material in plant is negative".
Not really clear how this situation should be handled.
The MAP of this material has not changed.. Its 500$.
Read the oss notes as well, but would like to get some response from the forum to proceed.
Regards,
Shilpa

Hi Jurgen,
MR51 for Material-Co.code- Valuation area shows "No accounting documents found".
Below is the screen shot of S_P00_07000139:
Current stock level is 8 BG and total stock value is $4000.
Hope this helps you give me more abswers.
Regards,
Shilpa

Thread: moving price for material is negative:1111 plant 100

hi
while doing MIRO we are getting the below mentioned error
moving price for material is negative: 1111 plant 100
please suggest me how to rectify this issue.
Regards
Rajinder Sharma

Hi Sharma,
Please go through the below thread if would help you to solve the problem
Miro : Moving average price for material is negative:mat XXXXX plant yyyy
Shankar.

Moving average price for material is negative while MR11.

Hi
Encountered "Moving average price for material is negative" error while performed MR11 transcation.
GR alerady done but not IR. Few months later, now GR/IR clearance having this issue.
I could found the material price is being revised (price reduced from earlier GR time).
Now while performing one time clearance though MR11 (there wouldn't be any IR posting in P.O) having this error.
Appreciated if any one can advise in steps how to clear.
Thanks
RG

Hi,
You should define the GR/IR clearing mantenance which will not update the material stock account! Had better assign another G/L acccount (non-material stock account) to GR/IR clearing!
Good luck
Tao

Negative stock ('moving average price for material is negative')

Dear all,
I have a question with regards to negative stock.
Does it means if I configure my system (i.e. OMJ1) by allowing the negative stock for a particular plant, the problem of Invoice bumping the error (i.e. 'moving average price for material is negative') WILL NOT happen at all again?
If not, how can I solve this problem?
thanks.
tuffy

Hi,
As Jürgen said price can't be negative. You need to correct MAP first before posting the invoice. Try running consistency check (Tcode: MB5K) you might know the reason why system is showing -ve moving average price and then you can correct.
Regards,
Rakesh

Posting of miro doc: Error as "Moveing aveage price for material negative"

Hi All,
Here is an Uregent issue
Client has done MAP for material as Zero (MR21)
before that,
import PO with fright clearing vendor but added in the same
vendor and payment is done already .
but as he had made MAP as Zero
know when post the PO the system is through the error
as" Moveing aveage price for material is negative",
know the client wants the MAP to be increased to Some
value for that material.
pls give some solution to it !
Regards,
Rajashekhar

hi,
Use T.code: MR22 to increase the qty from ZERO to whatever qty then you can verify the MIRO
G.Ganesh Kumar

MIRO Error - The price for material X will be negative

Dear All
When create invoicing in Tcode MIRO, have message error
The price for material X will be negative
Message no.C+131
Diagnosis
the system calculated a ngative moving avarage price for the material
System response
the moving avarage price is set to zero for material with price control S
Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
The message Error will solve, after there is new GR from vendor.
are there anyone can help my problem
regrads
imron

Dear Gregory Mathews,
thanks for your response
the price contrl for the material is set as 'V' and the standard price for the material is 0
And qty Stock < qty invoicing
My question is:
1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
Or if there isn't enough stock coverage" --> how to solve for next time
regrads
imron

Condition type PMIN Minimum Price for material

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