GR for Low Price Material

Dear All,
My Client dont want to make PO for the Value less than Rs 500.For that he wants to make the direct Gr of Good & Bill pass for that afterward.
If I do with 501 without PO then there will be an entry in GR IR account at the time of GR.then How to Pass the Invoice & knockoff the GR IR in MIRO?
need your suggestion to map this scenario.
Ashok

You can try using automatic creation of PO when GR is done. By this way, user will not have to put in PO's manually and Invoice receipt also will go as per standard process.
SK

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MR21 price change for S price material

Hi all,
We are facing an unique problem.
Earlier on 05May, price was updated for a S price material from A to B thru MR21 having posting date 01May. Price change document and its accounting document has got generated successful. On checking the price on 25May, price is A i.e. Old price. I listed the price change documents for the material, I was not able to find the any document after the above said date. So far the movements has happened in old price.
Further I checked in MBEW, price is A i.e.Old price. In table MBEWH for the april period, price is B.
New price has got updated nowhere apart from MBEWH and price change document.
Anyone can advice, how this has happened. What is the reason
Regards
Suddy

you are working with a fiscal year variant, as your fiiscal year does not match with the calendar year.
In general the month of the posting date is equal with the period, however, using a fiscal year variant the posting date is checked against a customizing table to determine to which period the posting has to be made.
Those variants are defined in OB29
and they are assigned to company code in OB37.
so check OB37 first to find which variant is assigned to your company, then use OB29 to see the definition of the variant.
Maybe the first day of the new month is defined to fall into the old period.

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Help to rescue the child+-
Very urgently money resources are required, translate who how many can on webmoney, perhaps you will rescue a life to our girl!!!!!
Eight years old to Sasha Suldina, our daughter. In 2001 doctors have made it the diagnosis: sharp a blood cancer.
The child has passed chemotherapy in the Moscow regional oncological clinic (Balashikha),
Now is in remission. In January, 2003 have been found out viruses of hepatitises In and With,
That very seriously threatens life of Sasha. Now we find additional financial assets for this purpose,
To have possibility to spend qualitative treatment of hepatitises expensive medicines(these preparations are not included in the list of preferential medicines).
We ask everyone who is not indifferent to the stranger to misfortune, to bring whenever possible the feasible contribution to business of rescue of the girl.
Copies of documents are attached to the letter.
Very much we ask, translate who how many can, probably you will rescue our girl
This letter not a deceit, we Ask the help, a critical situation.
Thanks all who helped, helps or wishes to help, the help to our girl now is necessary.
Then we spent a lot of time with the child on air, walking on wood. After 3 hours of walks Sasha has started to complain of strong weariness and a pain in joints. Have taken temperature. 38,7. The doctor who has suspected a usual sharp respiratorno-virus infection has been immediately caused. Standard antibiotics and warm tea with a raspberry have been appointed. Late at night observed very strong pains in the bottom of a stomach and its pressure (the stomach was «доскообразный»).Fast immediately hospitalised the child in the Central regional hospital of of Balashikha with suspicion on a sharp appendicitis. Emergency operation has been spent, the diagnosis has proved to be true. The peritonitis, an inflammation began. Operation on appendicitis removal has passed successfully. But after operation condition Сашеньки has not improved. The heat (from above 38).В stably kept Every possible analyses of blood, including on rare infectious diseases, have not given results. But viruses of a belly typhus and a salmonella have been found out. Meanwhile a condition of the child promptly worsened. Haemoglobin level was more low 60, the quantity тромбоцитов and лекоцитов has sharply decreased. Donor blood and an intravenous hormone преднизолон was applied. From children's branch of oncology МООД of Balashikha, Svetlana Varfolomeyev has been invited to that moment were зав.отделением which has suspected system disease of blood at the child. Sasha it has been urgently translated in children's oncological branch where the diagnosis «sharp лимфобластный лейкоз» has been exposed, a blood cancer. Pathological бластных cages in a bone brain was more than 96 %.Состояние the child - the hardest. There has been immediately begun antibacterial therapy by antibiotics of a wide spectrum of action, in parallel - massed инфузионная therapy (glucose, физраствор), was applied преднизолон. After a while there has been begun chemotherapy of the sharp period under German report ALL BFM-90.
Always yours, Irina and Evgenie
SULDINA SASHA, 16.12.1996 of the river
It is observed in the Moscow regional oncological clinic (МООД)
(Acceptance date on the account - June, 2001)
The clinic address: 143900 Moscow regions, Balashikha, street Karbysheva, 6, children's branch.
The case record № 6562, an out-patient card - M - 377
Attending physician МООД: Injushkina Evgenie Vasilevna
Managing branch MOOD: Varfolomeyev Svetlana Rafaelevna
The pediatrist on a residence: Меткалова Love Александровна
The inquiry on physical inability: series МСЭ - 011, № 832324, is given out 31.10.01 Main bureaus
медико - social examination on the basis of the Certificate № 538.
(Physical inability is prolonged 13.11.03, the new inquiry: series МСЭ - 2001, № 1090547, is given out 13.11.03 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 4123)
(Physical inability is prolonged 09.12.04, the new inquiry: series МСЭ - 2001, № 5992493, is given out 09.12.04 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 5041)
The pension certificate: № 921810, it is given out by 20.12.02 Management ПФР of Balashihinsky area.
Expensive operation is required, send money and rescue the girl
The scanned copies of documents: http://new.swapfile.ru/files/31402 / % D0%9E%D1%82%D1%81%D0%BA%D0%B0%D0%BD%D0%B8%D1%80%D0%BE%D0%B2%D0%B0%D0%BD%D0%BD%D1%8B%D0%B5 + % D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B.rar
Photos Of Sasha:
http://new.swapfile.ru/files/31403 / % D0%A4%D0%BE%D1%82%D0%BE%D0%B3%D1%80%D0%B0%D1%84%D0%B8%D0%B8.rar
For interested persons to render immediate material aid:
ELECTRONIC PURSES: Transfer by means of system of payments WEBMONEY TRANSFER:
PURSES: USD Z338444558172, EUR E227345040422, RUB R195149635709
WMID: 416818651774
The user (Suldin E. Ju) is certified.
We very much hope for your support....

Invoice block for lower invoices prices

In MIRO SAP blocks invoices for higher prices.
As SAP standard Invoices are not automatically blocked for price and quantiy differences exceeding lower tolerence.
Is it possible to do it for lower invoice prices.For lower price I want to make ZLSPR =R(Invoice Verification)

Hi,
I am not sure but I remember seeing the setting for lower limits on the same place where you set the higher limits.
Please have a look into the t.code: OMR6, if you haven't. Here, maybe, you need to check the type of the tolerance key used for your requirment.
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Sumant.

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

Report for MM for seeing the material old price and new price

Hello friends,
For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
Know My clint wants old price of that material i.e. one year before And
he wants comparison report for old price and new price of the all raw materials
is there any reports are there such kind.
Regards
Pramod

Hi Pramod,
If you want to view the old and new prices on a frequent basis, u can go for an
ABAP query (SQVI) with the base table as MBEW.
Cheers
Arun.

How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

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While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
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Why can't I create a report for standard price by material

Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
Points awarded, many thanks

hi,
In MM60, u can get report for materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
there is no option to get list of materials with standard price in std.SAP.
There are two options to generate report for materials with standard price.
1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
2. create a ABAP query for this.
I hope this info is helpful to u.

PBXX condition type to acees price when for the vendor/material combination

Dear All,
Here the client requirment is that, they do not want to maintain inforecord for each vendor/material combination. They will maintain one inforecord for one vendor for a perticular material. So if they want to make a po with a diffrent vendor, they want the price to be copied from existing inforecord.
But i understand, if the inforecord does not exist for that vendor/material combination, then PBXX will come in to picture which will take the price from previous purchase order. If no po exist for that vendor/material combination, is there any way the PBXX will act and take price from existing inforecord.
(with a diffrent vendor for that perticular material)?.
Your responce to the above is highly apreciated.
Rgds,
Raghavendra N N

hi...hope this may help u..
while creating PO u can click the infoRec. box in the item level as so info rec is automaticcally created..
The price in the PO is copied frm last PO's if the abov said indicator is clicked or there is a customisation in IMG path
Material Mangament - > Purchasing - > environment data -> default values ...here u can change the A, B, C indicators as per ur requiremnt.
one more thing..in Info Rec u can set tthe date of price picking by chekcing the (pr. date cat.)....
Hope this may help u bro...
catch u in evning..
regards,
avs

Daresbury purchase price will be variable for a given material from one sal

HI
This is the Issue came from my client
Daresbury purchase price will be variable for a given material from one sales order to another. System currently allows manual enter prices on purchase req in relation to selling price. Price in Pur Info Req has price of 0.01, Purchase order takes price of

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Standard Price for a Traded material?

Hi,
What are the pitfalls/disadvantages of defining the traded material at a Standard Price and not a moving average price. Details will be appreciated.
any relevant information will be usefull.
Thanks

Hi
If you are maintainnig a Standard price for the Trading material , then the Pricediffernce between the Material & the Purchase ptrice will be put into a different account.
When you sell the same material the profit will be calculated based on the Price of the material.
So if you are procuring the material at a higher price than the material price, in such case the material price is not updated & the Profit & loss calculations of the material will not be appropriate.
So it is better to alway use Moving average.
Thanks & regards
Kishore

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Moving Average Price for non stock material

Hi All,
We are looking at loading a large number of material masters for items that will not be stocked - i.e. an account assignment will always be provided during purchasing.
When we load these materials - what should the moving average price on the accounting tab be set to? If we put an estimated price in - then when we purchase we will get a warning if the variance between the purchase price and the moving average price is too great. And then when the material changes in price (in lets say a year because the vendor has increased prices by 10%) we can no longer update the moving average price.
What is the best practice in this scenario?
Kind Regards,

non stock material (standard material type NLAG) does in general not have accounting views, hence it has no fields for moving average prices.
however it can be customized to have an accounting view, we did it too. This servers the requisition process, with accounting view the price defaults to the requisition. without accouting view, the valuation price needs to be entered manually by a user in the requisition.
The MAP gets only updated if the stock is posted to inventory, which will never be the case for non-stock material, because of this you should always be able to change the MAP directly in the material master with MM02, or if not possible in MM02 with MR21.

GR for Low Price Material

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