Goods Receipt Price List

Experts,
I have a client who wants to know if there is a way to change the Default Price List on a Goods Receipt to another from the Last Purchase price?
Any help would be appreciated.
Marli

Hello Sir,
I faced this same issue, please let me know how to change the default price list from Goods Receipt?
Is it possible to change the default Price List or not..???
Regards,
Pankit Sheth

Similar Messages

  • Goods receipt by list?

    Hello gurus,
    very often goods purchased by us are delivered directly to our customers. So we do not actually "see" the goods arriving but periodically get lists with all goods received from our customers.
    Now we would like to create the goods receipts without having to do it manually. E.g. we get a list with 100 items (from serveral different POs). So we would have to use MIGO and manually enter the numbers of every PO on the list and manually select those items on the list.
    Is there better way to do this (preferrably without programming)? Like in some way importing the list (that contains PO and item number for every item)?
    Thanks
    Alicia

    Hi Alicia
    For this business process you can use third party processing (maybe you are using now - it's just information):
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91be43ad11d189410000e829fbbd/frameset.htm
    As for your original question (mass goods receipt), there's no such standard transaction in SAP as per my best knowledge.
    - you could develop one transaction and input the data in an excel file
    - your system should be connected with your customer's, and they would have to do their GR that would your GR too
    The account assignment category controls whether you need GR or not. If your apply such account assignment you don't have to do GR - of course, disadvantage is that you won't have that information.
    Just my opinion
    Regards,
    Csaba

  • Good receipt price and cost

    Hi experts,
    do you know what is the real unit price field used to calculate the value of the journal entry generated by the goods receipt ?
    For now, we are using IGN1.Price, but now we think that it is IGN1.StockPrice. Do you confirm it ?
    Thanks in advance
    Best regards

    Hi Sebastien,
    If you mention the column 'Item Cost' in the good receipt screen, yes the appropriate SQL table field is IGN1.StockPrice.
    Best Regards,
    J S L Geeganage

  • User Exit MIGO Good Receipt Price Change Upon Receiving

    I have this requirement where whenever a good receipt for the material X, the moving average price need to be revalue at 1.0.
    Can I use an user exit to run the MR21 whenever a receiving done for material X?

    -

  • MB31 Goods Receipt Price Control

    Dear Sir,
    We  need that during MB31 , Goods Receipt must happen at Std Price only  and it should not depend on the Target Cost appearing in the Production Order .
    During serching on the sdn , I came to know that Price control startegy during MB31 can be any-one of the following :
    the Goods Receipt for FERT/HALB happens according to either of the four strategies:
    • Standard Price ( if there exists one)
    • Customer Exit COPCP002
    • Sales Order Cost Estimate
    • Preliminary Order Cost Estimate for prod order
    Kindly guide us , as what steps need to be followed to define these price strategy control  during the MB31 . Does it require some thing in SPRO ? .
    Kindly guide pl .
    Rgds
    B Mittal

    Dear Mr Biswanath Rath
    Thanks for Reply .
    Our Requirement is that during MB31 , stock should come at the Actual Value (Amount spent on the Production Order) .  At present the Stock is comming at the Std Price (Std Price as per Material Master after the Cost run) .
    See , We are in Engineer-To-Order scenario and for us each manufactured Item (HALB & FERT both) are unique every time . So it is really impossible to know the accurate Std Cost in advance . Due to large variation between the Std Price and Actual Amount spent on Production Order , it leads to huge amount in Price Differnce during the Order Settlement and this affect the accuracy of monthly Profitablity figure .
    While searching on sdn , I came to know that by using USER-EXIT COPCP005 , we can exercise our logic about as what cost should be carried-out during MB31 .
    But , I o not know  what steps/ / code  need to be followed for this User-Exit to implement .
    I hope that now our requirement is pretty clear .
    With Rgds
    B Mittal

  • Goods receipt price in diffrent production version

    Dear Gurus,
                In Repetative scenerion I have given in REM profile that system should post activities using data from PRELIMENARY COST ESTIMATE. I have created 3 production version with diffrent BOM and Routings. And created 3 Product cost collector and 3 Prelimanary cost collector. For which i have got price 10, 18 & 25 respectively.But after i do the MFBF system is posted the goods receipt with using the standard price maintained in the material which is Rs 15. So my question is what is the purpose of making diffrent production version and difffrent prelimery cost estimate.
    Regards
    ACP

    Hi,
    Even though you have 3 different Product Cost Collectors based on your production version, you can update the standard cost estimate for the material against only one Version, so your Inventory valuation would be based on Standard Price in Material master.
    Now coming to the effect of Product Cost collector, for every product cost collector, system would create a Internal Order(Production Order), against which all the costs would be collected and settled. So if you look at the costs accumulated in the specific cost collector for the backflushed production you can see the cost of GR based on the prelimenary cost estimate here it wont consider the cost based on the Standard Price.
    Hope I was able to explain what you were looking for,
    Regards,
    Prasobh

  • DI API - Goods Receipt (OIGN) - HOWTO Set Price List ?

    Hi everyone,
    I want to create a Goods Receipt Document via DI API
    Documents doc = (Documents)cmp.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
    I set doc.DocDate of the document header,
    and doc.Lines.ItemCode, doc.Lines.Quantity of document lines
    In some cases, SAP does not allow me to add the document, namely when an item does not have a price...
    In SAP GUI there is a possibiliy to set a price list (instead of "Last Purchase Price")
    the related field in Database (OIGN) is "GroupNum"
    My question is now - How can i set this variable "GroupNum" via DI API? Documents contains no property for doing this??
    (I already looked at SDK Docu relating GetItemPrice, PriceLists but i didnt really found what i m looking for).
    Best regards

    Are you serious ?
    They use this property to change the Price List of a Goods Receipt ?
    I mean I understand that this is a Marketing Document but the lack of a property for disctinct values like Price List
    is not that good.

  • Default price list in goods receipt

    Hi,
    Please let me know how I can change the default price list in GOODS RECEIPT (which is currently "Last Purchase Price")
    Regards,

    Hi,
    The Default price List is specified on the Business Partner Master Data > Payment Terms Tab. The price in the Price List, linked to the Business Partner Master Data will default to the documents. You can also assign a Price List in form Settings.
    Kind regards
    Carin

  • DTW - selecting a Price List in a Goods Receipt PO

    Hi
    I am looking to use a Price List  with my import of a Goods Receipt PO but am unsure what field name to use?
    Thanks
    Ian

    Hi Ian........
    There is no such field for Price List in GRPO Template but if you want it to be picked up while import you have to set the same in Business Partner Master data either manually or by DTW update and then try importing GRPO.
    Hope this will solve your problem..........
    Regards,
    Rahul

  • Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

    Hello!
    I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
    This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
    I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
    I am no longer newbie when it come to SAP, but this really puzzles me
    Thanks,
    Dejan

    Hello guys,
    I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
    But it gives me an error message - Error converting data type varchar to numeric (CINF)
    I am getting the same error message even if I have some value in the Unit Price field...
    I am really confused - what is wrong with it???
    Here is the code from the Transaction notification
    IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
         BEGIN
              IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
              WHERE (T1.PriceBefDi IS NULL OR T1.PriceBefDi = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
                   BEGIN
                        Set @error =1
                        set @error_message = 'Unit Price cannot be blank'
                   END
         END
    Thanks,
    Dejan

  • Need to specify different price on Goods Receipt than on Purchase Order

    Hi!
    My application creates Goods Receipt (object of type SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes). This Goods Receipt is based on an existing Purchase Order. Creation itself (including the reference to the Purchase Order) works well.
    The problem is that using DI API, price in a document line is always set (automatically) to the price specified on the Purchase Order line. I'm not able to set the unit price to any other value. When I assign my unit price, document is added successfully, but my unit price is ignored. Unit price specified on the appropriate line on Purchase Order is used instead.
    Thanks for help!
    Jan

    Hi! I'm using SBO 8.81. I put my C# code below. The %xxx% strings are just symbols - for simplification.
    SAPbobsCOM.Documents oPurchaseDeliveryNotes = (SAPbobsCOM.Documents)SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes);
    oPurchaseDeliveryNotes.CardCode = %CARDCODE%;
    oPurchaseDeliveryNotes.DocDate = %DOCDATE%;
    oPurchaseDeliveryNotes.TaxDate = %TAXDATE%;
    bool first = true;
    while(...) {
        if(!first) oPurchaseDeliveryNotes.Lines.Add();
        oPurchaseDeliveryNotes.Lines.BaseType = (int)SAPbobsCOM.BoAPARDocumentTypes.bodt_PurchaseOrder;
        oPurchaseDeliveryNotes.Lines.BaseEntry = %DOCENTRY_OF_PO%;
        oPurchaseDeliveryNotes.Lines.BaseLine = %LINENUM_OF_PO%;
        oPurchaseDeliveryNotes.Lines.ItemCode = %ITEMCODE%;
        oPurchaseDeliveryNotes.Lines.Quantity = %QUANTITY%;
        oPurchaseDeliveryNotes.Lines.Price = %UNIT_PRICE_DIFFERENT_FROM_PO%;
        oPurchaseDeliveryNotes.Lines.Currency = %CURRENCY%;
        first = false;
    oPurchaseDeliveryNotes.Add();
    Althought the unit price on the Purchase Order is for example 7 and in my code I assign the Price property for example 9, then when the document is successfully added, I see that on newly created document the unit price is still 7 (same as on PO). Value 9 is ignored without any errors or warnings.
    When I remove the code which connects this Goods Reception with PO (i.e. assignment to BaseType, BaseEntry and BaseLine properties), created document is correct. However when there is a connection to PO, I'm unable to set different unit price.
    Do you or anybody else have explanation for this? Or do you have some piece of working code you can provide?
    THANKS!

  • List of Invoices which are paid without a Goods receipt

    Hello,
    Does anyone know a report which shows invoices which are paid without goods receipt being done on them. The reason for this is the process that we follow:
    We dont do GR based IV  because there are invoices which are received without the Goods receipt being done. So the process is that all invoices which dont have a Goods received are automatically R-blocked by the system and hence no payment can be released unless they are Goods receipted. We run transaction MRBR in background everyday and it releases invoices which have a corresponding GR. At month end, we do a GRIR clearing account transaction which cleared all invoices which didnt have a GR (this is the way it was done historically) and we are looking to improve this process. What this means is that an invoice which didnt have a goods receipt also got cleared off and the R block was removed and hence it appeared in the automatic payment program and was paid.
    Business wants to find out any report which would show them all invoices paid without a GR. Its the only way to know what payments have been made to vendors which actually shouldnt have been made.
    Any insights would be really helpful.
    Thanks
    Keyur

    dear sir
    in MB5S- list of GR/IR balances.
    this report will show the GR/IR pending.
    regards
    jrp

  • Config of Goods Receipt indicator specific to individual PO line price

    Hello all
    Is there a way to define Goods Receipt indicator (field WEPOS in EKPO table) to default to either checked or unchecked, for individual PO Lines, based on the price of the material at each PO line ? (ex price beyond a threshold value should require a Goods Receipt)
    Goods Receipt requirement would therefore not be vendor specific (ie configured at Vendor level XK01) or Account Assignment Category specific (ie configured at OME9), but specific to individual PO lines value/price. Where can this threshold value of price be specified ?
    Thanks a lot

    This can be configured on the basis of USER ID
    Inforecord.
    I dont think on the basis of PO valu.
    IN inforecord u can check this.

  • Report for list of good receipt document against advance document

    Dear all,
    Good Morning.
    I want list of pending purchase order in which advace document is created but good receipt document is not created.
    Like.
    I have create one purchase order & also create down payment request with F-47. Payment also done by f-48.
    Now i want below mention detail
    1) List of purchase order in which advance is done but good receipt document is not created i means material is not received.
    2) If good receipt document is created then list of good receipt documents.
    Above both report required with advance document no. & purchase order no.
    Regards,
    Mahesh Wagh

    List of purchase order in which advance is done but good receipt document is not created
    i means material is not received.
    Use report ME2N with scope of list 'ALLES',selection parameter - WE101
    If good receipt document is created then list of good receipt documents.
    Use report ME2N With Scope of list 'ALLES',Selection parameter - RECHNUNG

  • Price in Goods Receipt is picked from Info Record

    Hi All,
    I have created an Info Record with 2 validity periods:
    01/09/2007 to 31/11/2010 = Rs.100
    01/12/2010 to 31/12/9999 = Rs. 110
    While creating the scheduling agreement, I have changed the price from 110 to 120.
    While posting the goods receipt, system is calling the value from info record.
    I have created the delivery schedule & goods receipt after 01/12/2010.
    As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
    Please help me in this.
    Regards,
    Ritesh

    Hi Saurav,
    Its maintained as 5 - GR date
    I have tried to change it in info record but its still 5.
    Regards,
    Ritesh

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