GR Based IV in ROH Type Material

Dear All,
I create a new material Type(ZROH) with copy of ROH.
But Problem is that When i go to PO Creation....System is not checking GR Based IV although i maintain same in Vender master.
and if i take other material than this type....GR Based IV flow in my PO.
Now End User without Doing GR....is able to post IR in MIRO.
What can be the problem ?
Regards,
Pardeep Malik

please check 2 things .
1. please check the purchae org is same for the vendor ( cross check the vendor with Pur org and PO pur org)
if not try the following'
2.maintain the Gr based Iv in Infor Record
2. Is it a Import scenario
3. any enhancement made
4. try saving the po with manual GR IV tick .with info update
I think u have made the vendor master- non gr based for pur porg
rewds

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I am an ABAP consultant with ltd knowledge on SD . Please tell me in which table I can find the rate based on party code and material .

Hi
The standard table is A305. But usually these tables can be customized based on the requirement. So if you are aware about the Condition type for which this Price/Rate is maintained you can find the same in VK13.
In transaction code VK13, maintain the condition type and click on "Condition information" icon. Now dont maintain any input date. Just click on Execute icon or F8. System will give the list of all the tables and data maintained based on the combination.
Select the required table.In SE11, maintain this table with prefix as A. You can get all the required information.
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Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
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Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
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hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
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1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
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if weight = 1 - 10
price = 100.
else if weight > 8.
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Dear All,
what is the different between material type & material group

Hi,
Material type:
Materials with the same basic attributes are grouped together and assigned to a material type. This allows you to manage different materials in a uniform manner in accordance with your company's requirements
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"Raw materials" and "finished products" are examples of material types. In the standard MM module, the material type for the former (ROH) denotes an externally procured (bought-in) material, whereas the material type for the latter (FERT) indicates that the relevant material is produced in-house.
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What is the common industry type & material types that are used in AFS (Apparel Footware Solution) industries
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Hello Seshagiri:
Thank you for your reply
In addition what you have mentioned, I would like to add some more inputs ( I came to know after posting the issue)
I found that
Material type does not depend upon the industry type.
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Dear All,
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Dear Guru Lakshmipathy,
Fine, but we have some picking rules are MALA, RETA and MARE.
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Hi all,
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Hello again.
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Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
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You should make these posting to a cost center then..The only way you can control account postings via PO type is having a account assignement category. You can make this as mandatory filed for this PO type..
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GR Based IV in ROH Type Material

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