GRN booking at supply price !!!

Hi
One of our client has below mentioned particular scenario and your inputs will be highly appreciated in mapping this scenario.
Material X ordered to Vendor V, qty 100kg at price Rs.100/kg
Vendor V has dealer depots at various places as V1, V2, V3, V4 and always supplies from depots.
V1, V2, V3, V4 are all excise registered.
Out of 100kg each depot supplies 25kg individually on different dates.
V1 supplies at Rs.99, V2 supplies at 98, V3 supplies at Rs.102, V4 supplies at Rs.100
GRN should be booked at the respective supply price of each depot and also RG23A
entries should have V1,V2,V3,V4 address/excise details against their respective deliveries.
Payment for all deliveries is to be made to the vendor V or may be to the respective depot
or may be to an agent V5 at the supply price of each individual depot.
Thank You

Hi,
You have one vendor withe different addresses. Hence create four vendors as per their depot addresses. You have to raise seperate P.O. for each vendor. Then do migo and miro accordingly.
Regards,
Sandeep

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I am uploading fixed layout epub3 file to itunes connect.
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I created a material contract .
Mat Master no - 34567 Condition 198 USD - 31.03.2010 TO 08.04.2010 and 208 USD 09.04.2010 TO 31.12.99999
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SHOCKED . i follow your method.
i DELETED This item too..
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Price(Contract/Bid) 5.60    USD   Per   1   each 2010.04.10 2010.04.11
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still some thing wrong.
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Material with moving average price ,while posting grn act as standard price

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hi
In SAP we have two price control moving average price and standard price
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I've already searched the forum and asked google but I haven't found the solution or any hint :(
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I don't think catalog would solve the problem.
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Hi Chethan,
The fundamental of price difference triggering in GRN-MIRO is based upon changes w.r.f to Standard price in Material Master.
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Hi..
We are posted above 100 of GRN's in wrong price. we have to update correct price in that PO. it is possible to correct existing GRN with PO price. pls. suggest how to resolve this issue....
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Do subsequent debt/credit for the Qty of Invoice Already posted.
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Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
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Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
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Kindly check your material master record details.
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Tushar Patankar

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Hi Experts,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it.
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>
NarendraPatil wrote:
> Hi Experts,
>
> We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
>
> We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
>
> in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
here you are giving more control to REQUISITIONER department than Purchasing department.
>
> If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
you can validate any field to make mandatory...and spit error by doc check BADI.
>
> Is it Possible ? if yes , then how this can be done ?
>
> Thanks
> NAP
Though business allows REQUISITIONER wants to create PO directly from the shopping cart without BUYER intervention and WITHOUT Fixed vendor . no issues . Asimple logic to change preferred vendor 39 to fixed vendor 19 logic by doc change badi
so whenever REQUESTIONER assign a preffered vendor it can create a Purchase order.
Assigning source of supply decision is very critical to business . Business wants always it should be competetive best price.
Hope you understand ..

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
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Edited by: rasuresh on Feb 26, 2010 1:15 PM

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More DECIMAL places for MM price-Not Global

I have read the <u>many</u> postings on decimals. However, I have not seen the exact scenario I'm inquiring about.
I want to increase the decimal places from 2 to 4 for the cost of materials we purchase (i.e. supplier price), but I do NOT want to set this as a global aspect for the company when dealing with numbers/currency.
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best regards, Udo

GRN booking at supply price !!!

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