Effective price of the material

Hi Gurus,
When effective price will be triggered for material in PO. I had created one PO for one material but effective price shown as zero??
could you please advice when effective price will be triggered for material at the time of PO creation
Regards,
Subbu

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effective price?

Similar Messages

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Moving average price of the material is negative

Hi GUrus,
Can anybody please expklain me why we get the moving average price of the material to be negative. PLz xplain with an example clearly. Thanks in advance
Thanks
Anusha

Dear,
Please rfer the OSS Note 753286 you will get the reason for it.
The invoice price is constantly less than the goods receipt price.
The invoice verification tries (in stock coverage) to subseqently debit resp. to credit the difference between value of goods received and invoice item value to the stock.
Hope clear to you.
Regards,
R.Brahmankar

How frieght cost can be incorporated in the price of the material ?

Hi Friends,
Requirement is frieght cost should be incorporated in the price of the material .How this should be configured 'Sales Order value greater than equal to 15000,then frieght cost is free '.
If it is less than 15000,frieght cost levied.How to calculate freight cost?
One way we found is adding new requirement type or alternate calculation type in the pricing procedure.How far is it correct?My approach is correct or not.
Some customers picks up the mateials from the warehouse itself.The sales commission caluculation will be different for this kind of orders. How to identify pick up orders without configuring new order type??How to calculate sales commission for these kind of orders?
Our client is not interested to configure seperate order type.
Can any body have ideas ,how best can be approached for this?
Thanks in advance...VM
Edited by: vm on Mar 10, 2009 7:48 PM

Hi VM,
In the new conidition type created by you for frieght cost you need to make use of scales to maintain pricing based on the quantity.
Firstly make sure that you have made Calculation Type as 'C' in control data for this condition type.
Then in VK11 create a new condition record. Click on sclaes for this condition record and maintain the minimum frieght charge that you need to apply based on the order quantity.
eg: Lets consider the example given by you. For all orders less than 15000 units you need to apply freight charge of 100 USD. So in sclaes you will enter values as follows
Scale Quantity.........UOM........Rate.........Unit...........Per...........UoM
.................................GA.......... 10............USD.........1...............GA
15,000.............................................................................................
Now if an order is created for 15000 GA based on sclaes no rate will be applied. But if an order is created for qty less than 15000 GA a rate of 10 USD per GA will be applied.
Hope this helps.
Regards,
Sajith.

Picking the last purchase price of the material

Hi
For the purpose of estimating the cost of material presently we are taking the cost of the material from the moving avg. price maintained in the material master.
But now the client requirement has come to take the last purchase price and the currency in which material was procured for further calculation.
Can someone please suggest me from which table will I be able to pick the last purchase price of the material and currency and use it for further calculation in estimation?
Regards,
Niraj Sikligar

hi
Applied following logic and now could get the latest purchase price.
Field     Field description     Table / Structure
MATNR     Material No.     EKPO
EBELN     Purchasing Document No.     EKPO
NETPR     Net Price     EKPO
AEDAT     Last changed on Date     EKPO
ELIKZ     Delivery completed check box     EKPO
WAERS     Currency     EKKO
Note: The link between EKPO and EKKO Tables are EBELN and AEDAT fields.
With the material No. Purchasing documents will be sorted for that Material and all the purchasing documents will be again checked for delivery completed check, out of which the last purchasing document will be picked using changed on date and its Net Price will be picked in EKPO table. With this purchasing document no. and date, currency will be chosen from the EKKO table. This price and currency will then be displayed
Thanks all for your support.
Regards,
Niraj Sikligar

Price of the material

Hi Guru:
Do you know the transaction mek1,when I finished maintaining the price of the material via this transaction and going to place the purchase order,then tried to type the material in item line,unfortunately the price of the material had not been pulled out.
I know there existed the another way to build up the price not only in contract data but also in the info record,but I just wanne to know what does this transaction mek1 use for? Does it also be available for maintaining the price of the material per vendor as well? Please advise.

HI,
Utilization for the MEK1 transaction:
Suppose if you have pricing procedure is in place for you, you can maintain the price rather initialize the condition for a condition type say PB00.
Then this price will be picked while you create the PO using this pricing proceedure.
Again one more difference is info record price will get updated if you change the price in the PO.
https://forums.sdn.sap.com/click.jspa?searchID=20807303&messageID=5636345
Regards,Abhee.

Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000

Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
Amsi

Hi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar

EM C+ 723 Periodic unit price of the material will be negative

Hello All,
We have a problem in our production system , with the material ledger closing in transaction CKMLCP where for period 11 / 2011 the system has issued the error that u201CPeriodic unit price of the material will be negativeu201D for material ABCD in plant 1000.
The analysis shows an amount against 'Not Distributed' as a separate line above cumulative inventory.
We would like to know the reason for the error.
regards
Monali

Dear Monali.
The error C+723 is not caused by a program error. It is issued when
the calculated price of a certain material would become negative.
The error occurs only for cycle materials because for materials that
are not in a cycle the system automatically applied a fallback strate
gy to avoid a negative price (by using a different price, for example
the actual price of the previous period or the standard price).
There are two options to deal with the error:
1) You can analyze the reason why the price would become negative.
   For this you can use the error document which is created by
   multi level price determinatio for the affected material.
   (-> use transaction CKM3). The negative price is caused by
   negative variances allocated during the period at the material
   itself or at one of its input materials.
   You can then analyze via CKM3 the postings done for this material
   and do a correction posting or complete a missing posting (for
   example a missing order settlement).
   The long text of message C+723 gives more information.
   After doing correction posting please repeat single and multi
   level price determination.
2) If you have no time to analyze the error you can choose the
   automatic error management for cycle materials.
   In the variant maintenance of multi level price determination
   choose Edit -> Show postprocessing options
   In the frame 'Negative price: automatic error management you can
   then check the box Cycle 'cut all connections'.
   By doing this instead of issuing C+723 the system calculates
   the cycle by cutting all connections. Thus the materials are
   processed successfully, but no variances are rolled between
   materials within the cycle.
   The F1 help gives more information.
br, Guido

Moving price of the material

Dear All,
Can anyone tell me what is the moving price.how can system calculate moving price with simple example.
Regards
Ajit

Hi,
You have asked to explain the moving average price with simple example. So, I tried to explain as given below.
Transaction 1: You are buying 120 pieces of u2018Material Au2019 at the rate 125 INR. So, the total purchase value is 15000 INR.
Transaction 2: You are buying 150 pieces of u2018Material Au2019 at the rate 155 INR. So, the total purchase value in this transaction is 23250 INR.
The value per unit is calculated as given below:
Value per unit = (15000+23250) / 270 = 141.67 INR
This is the average price of the material you have in stock.
Transaction 3: If you are removing 100 units from the stock for consumption or sale. So stock quantity is 170 and the stock value is 170* 141.67 = 24083.70 INR.
Transaction 4: You are buying 90 pieces of u2018Material Au2019 at the rate 110 INR. So, the total purchase value is 9900 INR.
The moving average price is calculated like this. MAP = (old stock value + Added value)/ Total quantity. That is (24083.70 + 9900)/260 = 130.71
Like this the prices will be changing according to the inward and outward movements.
Regards,
K Bharathi

Error in MIRO - Moving Average price for the Material is negative?

Hi,
While doing Invoicing, the following error is coming:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Please note that all the Material Qty has been sold out
Please help.
Regards,

Hi,
Still, I am not able to get the Solution.
The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
MIGO - FI Document
Local Tradeable Good     94.000,00
GR/IR-clearing - ext     54.000,00-
ADC Clearing     106.350,70-
ADC recoverable     106.350,70
Clearing Charges A/C     40.000,00-
FI Document on simulation
SILINK HOLDINGS LIMITED /      106.351,00-
ADC Clearing     5.237.771,98
Additional Duty     2.252.693,81-
Price dif. Gain - Trading     2.878.727,17-
Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Current Stock Status:
Total Stock          4.390
Total Value          929.695,90
Moving price         211,78
Price Control        V
Please help!
Regards,

Purchase Price for the Material

Hello World of SAP,
Hallo Welt von SAP,
Is there any report in standard SAP for Material Purchasing Price?
Basically I'm using table EINA and EINE to check that purchase price,
if the MAP price i check in MBEW.

Dear Nikamz,
Material net price in PO is store in info record , you can use ME1M or ME1P, you can take a look in it.
Regards,
w1n

Effective price at the time of GR

Dear All,
PO price 100*200=20,000
discount:10% = 2000
NET INCLUDING DISCOUNT=18,000
effective price will become=18,000
now when i am doing GR system is hitting Stock account and GR/IR account with 20,000
wht are the setting to be maintained in pricing procedure or any other settings to hit correct amount 18,000
please help me.
Regards
Gopal

Check your pricing procedure in M/08 see if your effective price has required subtotal "S" and check if the discount condition type in M/06 Cond.
class   A Discount or surcharge
Calculat.type A Percentage or B for fixed amount
Cond.category blank
Rounding rule   Commercial
StrucCond. blank
Plus/minus    X Negative
BR

Moving average price of the material is zero even after goods receipt

Hi,
We find that many bought out materials with price control 'V' have their MAP value zero in material master even after goods receipt and invoice receipt.
What could be the reason?
With Best Regards,
Rajkumar

Hi,
Check the account postings for your goods receipt and invoice receipt.
Further check the change history of the material master. Manual prcie changes carried out using MR21.
There is other standard transaction MRN0 where SAP allows to make the direct update of MAP. Check in MM04 Transaction to see if there is any change in the material master.
Regards,
Divya V

Report to get the last price of the material

Dear gurus
Is there any report to get the material,material description,vendor that last supplied the material , the last rate
Regads
Sam

Hi
You will get the last purchase rate in info record .
ME1P also get the information of last purchase details with rate
Laxman

How to view the price of the material

HI all,
i want to view the last changed price and present price of a particular material. how can i see that?

Hi,
Goto MM03 - Accounting view - You will be able to see the Previous price, last price change info.
If in cas, you would like to view for more than one material, proceed with table MBEW.
Regards,
Ram
Edited by: Ramprashanna S on Oct 5, 2011 11:38 PM

Effective price of the material

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