Different price for split valuation
hai
for split valuation material shal we define different pricing?
for ex :
materail - Pen
we split the category is "colour "
the valuation type is red , blue ,black (with different prices)
red - 12 Rs
blue -15 Rs
black -10 Rs
i know that we can maintain in material master record .
But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
where we have to maintain the different pricing for valuation material .kindly explain.
regards
christo.
hi,
you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with combination of material valuation type , price.and then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u.
Similar Messages
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Inforecord for Split valuated materials
Hi all,
How can i maintain different prices for split valuated materials
For Eg. I have a material split valuated based on its Quality vendor supplies two diff quality materials with different prices
how to maintain the prices in inforecords or any alternative to maintain both the prices.
With regards,
Krishnahi..
Split valuation is for Valuation Purpose only...
SAP does not support....Procuring same material with Diff. Split Valuation Type from Single Vendor is not allowed by SAP standard..
You cannot Maintain Purchase Info for Material which is having 2 Split Valuation type......with One Vendor......
Because For One vendor and One material combination, you can maintain One split valuation type only....
Hope it works..
Thanks.. -
Only price control "V" is possible for split valuation'
Hi
For semi finished items price control has been assigned as 'V'.when i am trying to change the same to S' I got the error message is"Only price control "V" is possible for split valuation''.Even i checked and corrected the MRP views in Material master.
Can any one help me to sort out this issue
Regards,
P.SelvakumarHi,
I guess that you are getting the error message M3 185 ('Only price control "V" is
possible for split valuation'). This message is correct.
ONLY materials with Moving Average Price can use the split valuation
function.
The reason is the following one:
If there are 2 valuation types, named X and Y.
There is an equality:
Material pricetotal quantity = Price Xquantity X + Price Y*quantity Y
In order to balance,
When X and Y is 'V', the header material should use 'V'.
When X is 'V', Y is 'S', the header material should use 'V'.
When X and Y is 'S', the header material should use 'V'.
So only price control V is possible for split valuation.
In accordance with the text of the message M3185, split valuation
requires the price code 'V' (moving average price) for the header
record.
Please, refer to the SAP Library (http://help.sap.com) documentation
under the menu path (for your current release level, 470):
MM - Material Price Change (MM-IV-MP)
-> Split Valuation
-> Creating Material Subject to Split Valuation
"Creating Material Subject to Split Valuation:
1. First create a valuation header record for this material. This is
where the individual stocks of a material are managed cumulatively.
To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the
Valuation type field blank. In the Price control field, enter V
(moving average price), since a moving average price is constructed
in the valuation header record from the values and quantities of the
individual stocks. When you save, the system creates the valuation
header record.
2. Then create the material for a valuation type.
To do this, call up the material in creation mode again. Due to the
fact that a valuation header record exists, the system requires you
to enter a valuation type for the valuation category.
3. Repeat step two for every valuation type planned."
In order for the system to take into account the different values of
the substocks, the material at the header level must necessarily have
a 'moving average price' (V) control.
Regards,
MLM -
Vendor Consignment for Split Valuated Materials
Dear All,
We have a scenario where in our material is split valuated,we have 2 valuation type import and Domestic, both the valuation type is being supplied by a single distributor, the price of the import valuation type is different from the price of domestic valuation type.
We are trying to configure consiginment process for split valuted material.While maintianing consignment info record, we are not able to maintian separate info record for import and domestic valuation type (since material /vendor/plant/purchase organization are same).Hence while doing goods issue using 201 K, the system is taking the price from the info record.Is there any solution available, to post the goods issue for import valuation type at a different price and domestic valuation type at different price.
Thanks,
Vairavan.How system will pick the info record price for movement type 201 K ?
As of my knowledge, system will create accounting entry as per the material price (MM03 - Accounting 1 view for the valuation type)
It may create problem for 411 K movement type, but not for movement type 201 K.
If you need to pick different price as per valuation type, then you can do this via condition table.
Have a look into the discussion Info record Price on the basis of Valuation type -
Configuration steps for split valuation
Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NBHi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh -
Physical inventory document creation for split valuated material
Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
Thanks in advance..
Jeny...Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
- maintain the 'Storage' view in the material master for the
material and storage location or
Page 2
- use the 'Enter storage locations' function in the material
master or
- post the first goods receipt (providing, the automatic
creation of storage location data is permitted in the plant
and for the movement type).
There are 2 options to create batch data}:
- create the batches in the material master manually via
function 'Create batch'.
- post the first goods receipt for the batches to the respective
material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock. -
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.
Regards,
JM -
Prerequisites for split valuation?
Dear Gurus,
what are the Prerequisites for split valuation?
thanks in advance..Hi mate,
In split valuation you can valuate the material in MAP. The main accounting view should always be in MAP. The price control of the valuation types can be either of standard price or MAP.
In split valuation the number of accounting 1 views will be Number of valuation types +1.
Edited by: sriramkadiyam on Feb 3, 2010 6:22 AM -
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 -
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
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen -
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. -
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 -
Need help:How to realize different prices for different quantity in CCM2.0?
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?
Thanks a lot,
EllyHi,
Is there somebody can help me? I really need this to be addressed ASAP...
Thanks a lot!
Elly
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