Different price for different batches
hai, is there any possibility of maintaining differenet prices for different batches.
say for example i put 10 pieces into 1 batch and like that maintain 10 batches.
for each batch i want to maintain different prices.
is it possible.
Thanks in advance
The link mentioned talks about production / proportion units which deals with different conversions for different batches. For example in leather industry, basic unit may be piece but sales unit may be sq feet. And each piece has different area so proportion unit may be used.
But as i understand your requirement is just to have different prices for different batches but the units, conversions will remain the same for all batches.
Maintaining a batch specific price is a standard feature of SD pricing; create an access sequence with field batch (CHARG).
However one potential danger with this is when the user changes the batch, price will not be updated automatically (unlike when you update plant). To redetermine price automatically whenever batch is changed, you can use the exit below.
Include: MV45AFZB
Form: USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
Code:
if VBAP-CHARG ne *VBAP-CHARG
new_pricing = 'C'.
endif
Similar Messages
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No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL
Hi Gurus,
While doing GR (MB31) of Finish product DWFB1.1-07GL2 in plant DAAL, we are getting this error.
No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL
Message no. CK465
Diagnosis
The system could not calculate a price for material/batch DWFB1.1-07GL2/ in plant DAAL for valuation view 0, because none of the valuation strategies in valuation variant 007 was successful.
We kept price control for finised good material master rececord is 'V'
I assigned valuation variant 007 to the plant DAAL.
Pls. suggest the solution.
Praveenhi,
Please check same valuation variannt has been configured in order costing variant or apprearing order control data.
Did you maintained MAP for that material in material master?
Regards,
Ashok -
How to Maintain two different prices for same material in different qty?
Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
JeyakanthanIn a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches. -
How to maintain different prices for same item in different organizations
hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav. -
Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
Thanks,
Renjith JoseA good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
"Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded" -
Qry:How to get different price for each price list (variable area) in order
1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
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OWHS
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Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
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Ouchen -
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 -
How to make Different Price for same product in one Sale Order
How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
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JM -
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Hello,
I'm in process of establishing catalog with CCM2.0 for our company. There is a user request to realize different prices for same item when user buying different quantity. Can you help me how I can realize this?
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EllyHi,
Is there somebody can help me? I really need this to be addressed ASAP...
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Adding Open DNS codes to your Network Preferences, should give good results in terms of speed-up as well as added security, (including anti-phishing and redirects) (Full information about Open DNS is here: http://www.opendns.com/home/nobloat ) and further independent information can be read here:
http://reviews.cnet.com/8301-13727_7-57338784-263/free-dnscrypt-tool-enhances-ma c-web-security/?tag=mncol;txt
and here:
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How to maintain different price for different grades
Dear sd experts
plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
now here material is same sales org , distribution channel is also same
so i want to maintain different price for all like 500,400,300,200
so is it possible in OMWC T.code
i know variant configuration is helpful but that concept is different ,, i have checked this link http://scn.sap.com/message/14124162#14124162
but this is differnt
so plz experts any comment on this ... thanks a lotHi Venu,
while creating the material you can enter the valuation type as below
and in the Material master under accounting view 1, click on the organizationa level where youc an see your valuation type C1
In the same way you can maintain the prce for C2 and click on the organizational level under the Accounting 1 view
for the same material and same plant with different valuation types you can see different price
hope you find thd difference in price between two valuation types
revert if you need more details.
regards,
santosh -
Moving Average Price for Batch Maintenance
Hi Experts,
I've created material of which stock is maintain in batch (Valuation category = X & Price Control = V).
Due to batch wise stock, system calculates the moving average price for different batches.
Can we calculate moving average price at plant level inspite of maintaining material batch wise?
Is there any other way by defining multiple storage bins for that material so that I can see the stock value differently with single moving average price value?
Thanks.
Naimish.In MM03, you get the overall MAP for all batches of the material at plant level without mentioning valuation type in org. level. When specific valuation type is given, you can see its MAP / std price.
Hope this clears the doubt.
Regards,
SAmeer -
Different batch no in prod order at the time of creation of prod order
Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.
Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar -
Different Batch no of same material kept in same Bin
Dear Gurus,
my putaway strategy I and capacity check method 3
and addition stock x and want mixed storage with one material number with different batch no
placed in same Bin but iam getting error "Mixed storage C only allowed in block storage managed for storage units"
pls suggest how to proceed.
Regards,
suresh.Hi Suresh,
How your TO screen layout appears ? at the time of creation is it single line Item.
Please change it & see. With TO screen control "1" i.e. Putaway , option at header level comes up "Add to existing stock" and that will allow you to take Material with different batches in same BIN.
Please post outcome of above proposed way , will try to find some workaround.
Thanks,
Mahesh -
How to recieve material in different batches without batch configuration?
Dear Friends,
I have the following problem,
there is a commercial company that is not using batches. They want just for one materilal to recieve it in different batches but they do not want to have baches in SAP. All they want is for that material to be able to see in MMBE the remaining stock caracterised by the different batches, in order to be able to know the exact quantity remaining from each batch.
Is there any way to do this without using batches?
Thank you in advancewithout having batch management you cant use batch
you can either use the manual work in execl or any external system
now to actiavte batches for the perticular material u need to tick for batch manangement in material master
u try following
fill the text field while doing GR
now ask ur abaper to create new code for checking stock and take ref of that unique text as a batch for the material stock
regards
kunal
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