How do i determine a selling price for materials within a plant?

does SAP provide any std report to get the list price and the selling price for a material?

i think we are maintaining condition type for list price. I am not a functional consultant so dont have much idea. We have a new request where the customer would like to have a report to see the list price and the selling price for a material. So just wanted to find out if there is any std report available in SAP?

Similar Messages

How can we maintain the selling price of PAC in Material Master?

Hi ALL,
We have a material that has Unit of Measures EA and PAC (based on the EA). So if i have a selling price for the UoM EA (quantity=1 EA) = 1.00 EUR the PAC (quantity=6 EA) due to conversion factors would be PAC = 6.00 EUR.
What happens though if we decide to sell the PAC less than 6.00EUR. So the EA = 1.00 EUR and the PAC = 5,65 EUR?
Based on the Concept of Conversion Factors that we use in IS Retail this is not accepted in the system.
Any feedback would be much appreciated.
George H.

You need to clean up the different objects and make it clear what is going on. Say, unit of measure is just a translation within the quantity space and should not bring about the type of product and how it is priced. When it comes to pricing you can use scale to establish quantity based discounts (say, if 1-5 is purchased the unit price is 1.0 dollar but if 6-60 is purchased the price is only0.9 as an example).Now if a PAC is six units physically packaged together then it probably would be more correct to define two separate materials in the system. This way, the price can be independently set for the PAC versus the unit EA. So, if the pack is a separate material that is priced independent and it takes conversion to bring it from PAC to EA then PAC is not a different unit of measure but rather a different product (you need to re-align your master data correctly).

How do you determine the optimal size for Mozilla Firefox?

How do you determine the optimal size for cache in Mozilla
Firefox? I am using Firefox 7.0.1 on a 64-bit Windows 7 Ultimate operating system with 3GB RAM and 300 GB hard drive, but I have other computers running Windows XP. If the answer doesn't apply to all current versions of Firefox on all supported Windows operating systems, please explain the differences. Is there a formula for calculating the best cache size?

I found that the best idea is to let Firefox decide that itself.

How the system determines the Requirement type for one sales order

Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.P

Hi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh

Table with latest sales price for materials

Hello,
in which table in SAP can I find the latest sales prices for materials (spare parts)
Thanks,
Anne

Check with tables,
VBAP (Sales Document: Item Data)
MBEW (Material Valuation)
KONV (Conditions (Item))
Regrads,
Maha

Retive the changes done for materials in perticulare plant

Hi Friends,
i want to pull the changes done for materials in perticular plant
for specific USER in a view.
mean .. what the USER was changed for that meterials in plant.
regards,

Hi,
Use CDHDR and CDPOS table.
Thanks,
Sen

How do you determine the firmware version for a laptop docking station?

How do you determine the firmware version of a HP docking station?
Laptop Model: HP 2740p
OS: 64bit Windows 7
Expansion Base: 2740 Ultra Slim Expansion Base WA995AA#ABA
Thank you for any assistance.
Alvin

atenpo wrote:
How do you determine the firmware version of a HP docking station?
Laptop Model: HP 2740p
OS: 64bit Windows 7
Expansion Base: 2740 Ultra Slim Expansion Base WA995AA#ABA
Thank you for any assistance.
Alvin
WA995AA#ABA shows to be a hard drive, not a docking station

How do I get the subsidized price for a new phone when I already have a plan?

I have been a Verizon customer since September. I have a dumb phone, and I'm really having trouble keeping up with my life. Now that the Droid 4 is coming out in February I've decided that it's time to upgrade. The Droid is coming out at $199 with a two year contract, I think. My question is, what do I have to do to get the subsidized price for the phone? In my current contract I can't upgrade until 2013. Should I cancel that contract all together and just pay the ETF? Then get a new contract with the new phone? Can I even do that? Also, would there be any way to keep my phone number in this situation?
Thanks for your help, Verizon Community!

koddienj wrote:
Ok I kno it ***** but here is what i have done in the past when i had your same situation I have been a VW customer for about 13 years so i had old equipment lying around that i could use but If you are a new verizon customer you will have to find an older phone that does not require a monthly data package. You say you have a dumb phone so your old equipment mite all ready work for this. Here is what you do
Go to Verizon and get the new phone you want tell them you will be adding a line to your account so you can sign up and get the new Droid 4 phone for the discounted price of $199 tell them you want to add the phone to your plan and convert your existing plan to a family plan this should be around the same price as you are currently paying unless you have an unlimited plan. But there is an extra monthly charge of $10 more per month per xtra phone on the plan up to 4 + the 1 original phone. so you are allowed 5 total on a family plan.
Then the following day you transfer the new phone to your old number and vise versa.
You now shut off the old phone and put it in a draw. You now have the new phone you want and dont have to pay the early term fee. the early term fee is pro rated so every month it will go down by $5-$10 per month im not sure exactly how much. You can call verizon and ask exactly how much it is
Although this way it will end up costing you $240 24mo x $10 you do not have to pay it all up front and if you ever have a problem with your droid ie (breaks,stolen,loss) you have a back up that will be ready to go Plus you get to keep your current number
Hope this helps
Actually, if you are not ALREADY on a Family Plan, it WILL end up costing you more than this extra $10/month. For example, if you are on the 450 minute Individual Plan, you are paying $40/month and possibly $20/month for unlimited texting. The smallest Family Plan(700 minutes/month) would put you at $70/month and if you want the same unlimited texting, it would be an additional $30/month. This is $100/month vs $60/month on an Individual Plan which comes out to an additional $40/month x 19 months(24 months - 5 months you have already completed on your original line) = $760 ADDITIONAL you would pay until you could cancel your original line. If you wanted to keep your original #, though, you would instead pay an ADDITIONAL $960($40 x 24 months) until you could cancel your new line. Either way, it would MUCH cheaper to just pay full retail for the new phone.
Remember, this is ONLY if you are currently on an Individual Plan and change to a Family Plan with 2 phones. If you are currently on a Family Plan with others, and have the ability to add an additional line, your additional payments would not be this high.

How do I determine expected output size for System Exec vi

I am running a DOS exe from a Batch file using the System Exec vi. My exe is programming software for a microcontroller and passes data to the programmer via the serial port. When I run the batch file externaly to LabView it works fine. When I run the same batch file using the System Exec vi I get an error from the programmer app (DOS app). Not every time but usually within 20 attempts. I reduced the execution priority of my vi's to give more time to the DOS window. This seems to have helped but hasn't solved the problem completely. I read in the help file that LabView will run more efficiently if you specifiy the expected output size in the System Exec vi, but how do I determine it? Is the expected output
size the size of the bat file I call?

> I am running a DOS exe from a Batch file using the System Exec vi. My
> exe is programming software for a microcontroller and passes data to
> the programmer via the serial port. When I run the batch file
> externaly to LabView it works fine. When I run the same batch file
> using the System Exec vi I get an error from the programmer app (DOS
> app). Not every time but usually within 20 attempts. I reduced the
> execution priority of my vi's to give more time to the DOS window.
> This seems to have helped but hasn't solved the problem completely. I
> read in the help file that LabView will run more efficiently if you
> specifiy the expected output size in the System Exec vi, but how do I
> determine it? Is the expected output size the size of the bat fi
le I
> call?
If you think it is due to timing, and you wish to yield to the DOS app,
don't just lower the priority of LV, but use Wait ms to put overeager
diagram elements to sleep and limit their loop rate. Use the task
manager or performance monitor of the computer to determint if this is
the issue.
Greg McKaskle

Cannot manual adjustment unit selling price for Retrobill order

Dears,
I try formpersonalzation to set to update allowed and alterable,but still cannot update unit selling price?
there is a message:
Get_manual_adjustment#2 ORA-01403:no data found in Package oe_order_adj_pvt Procedure oe_line_adj.calulate_adjustments
Edited by: user6911393 on 2011/5/18 下午 9:00
Is there method can find the way to adjustment unit selling price manually fro Retrobill order?
Thank you very much!

Dears,
I try formpersonalzation to set to update allowed and alterable,but still cannot update unit selling price?
there is a message:
Get_manual_adjustment#2 ORA-01403:no data found in Package oe_order_adj_pvt Procedure oe_line_adj.calulate_adjustments
Edited by: user6911393 on 2011/5/18 下午 9:00
Is there method can find the way to adjustment unit selling price manually fro Retrobill order?
Thank you very much!

Mat Ledger, Per.Unit Price for materials showing wronglu in Group Valuation

Hi,
Periodic Unit Price of the materials for plant 1300 belongs to company code 1300 showing wrong value in Group Valuation.
Usually Periodic price for all valuations viz., Legal, Group and Profit center valuations should be same, why because we are using same cost component structure in order to arrive the actual cost for all the above three valuations.
Even though Group Valuation of Per. Unit Price is not matching with the Legal and profit center valuations Per. Unit Price. But both legal and profit center valuations are matching.
Please note that, actual cost component split for actual costing is not activated for plant 1300.
When analyzing this issue, it is observed that only the settlement value in between the Group, Profit center and legal valuation is differing for material ledger document.
But accounting document, PCA document, controlling documents are updating correctly.
Please help us how can i proceed to get the details of cost components, even actual cost component structure is not activiated for actual costing.
what are the possible reasons for differing values in Group valuations.
Regards,
S Vasu
Because of this reason system is calculating different values in group valuation (comparatively with legal and PCA valuations) at lower levels and flowing the same values to multilevel.
Edited by: VASU SIKHAKOLLI SIKHAKOLLI on Mar 8, 2009 5:53 AM

Dear
No all are different currencies
Regards
Sivakumar S.

How can I determine what sites are being referenced within Central Admin Upgrade and Migration Manage Databases Upgrade Status?

When I go to Central Admin > Upgrade and Migration > Manage Databases Upgrade Status, I have 2 content databases which have the status:
Database is up to date, but some sites are not completely upgraded.
How can I determine which sites are not completely upgraded?

Manage Databases Upgrade Status will provide you all active and offline DB details, you can get same result
using below PowerShell cmdlet.
Get-SPDatabase and Get-SPContentDatabase will provide all active database/Content DB in Farm which include Service application db, central admin DB.
Get-SPDatabase | Format-Table Name, ID
Coming back to your question, if you find that there are some site are not completely upgraded then run below command and understand the cause if issue on specific DB.
Test-SPContentDatabase WSS_ContentDB_Name
If you find any missing file issue in DB then resolve these issue to upgrade content database.
(verify all customizations referenced within the content database are also installed in the web application. This cmdlet can be issued
against a content database currently attached to the farm, or a content database that is not connected to the farm )
Use the Upgrade-SPContentDatabase cmdlet
to resume a failed database upgrade or begin a build-to-build database upgrade against a SharePoint content database
Upgrade-SPContentDatabase WSS_Content
reference:
http://technet.microsoft.com/en-us/library/ff607813(v=office.15).aspx
http://technet.microsoft.com/en-us/library/ff607941(v=office.15).aspx
If my contribution helps you, please click Mark As Answer on that post and
Vote as Helpful
Thanks, ShankarSingh(MCP)

Prices for Materials

Hi SRM GURUS
We are implementing SRM 4.0 and we have 3 plants in various locations and each one have a specific material price in the respective plant.
Say
Mumbai Plant Material 1 Price is 100
Delhi Plant Material 1 Price is 104
Tamil nadu Plant Material 1 Price is 106
How ever while uploading the prices from the backend to SRM via transcation SA38 Program -
"EBP_GET_BACKEND_PRICES" we specific the material code
and the backend system. In System we can set the avareage price or first price.
How do we upload price plant specific.
regards
Nimish Sheth

Hi Guys !
Materials are upload thorugh backend through transcations R3AS after setting proper filters in R3AC1.
In R/3 we have plant specific materials and price is also plant specific through accounting view.
Now I have one query -
If we create a new material in r/3 in mumbai plant we need to extend the same material to other plants
Now in EBP there is no such plant concept while uploading the material in EBP so how do we achive following
1 Do we have to maintain a Pilot plant which will consist all the material and upload the same.
2 If there are certain materials existing only in Delhi plant and requirement is that only the employees of delhi can only access the same materials. How do we restrict the Mumbai Plant employees not viewing the same materials.
3 If we do not have a pilot plant and materials are scattered in various plant is it that we have to compile all the material to one file and then upload .
regards.
Nimish Sheth

Accounting entries after PGI for STO Within same Plant

Dear Members,
We have activated STO within same plant in OLME->PO->Setup STO -> Set up stock transfers between Storage locations
Cycle is PO ->VL10B->VL02N ->PGI ->GR
We are using newly created delivery type ZNL ( copying NL ,Using 641 )
Which is working fine
Now the thing I am observing here is this
a > When we have not assigned any pricing procedure in Determine Schema for Stock Transport Orders
after PGI no accounting document was generated
But our requirement is to add freight cost that is why we added a pricing procedure ZRM200 (copying RM2000)
Here we are observing after PGI accounting document is generated
Postings are ( Material cost 500 Eur i.e 100 Kg @ 5.00 Eur in PGI )
RM stock a/c       500 Cr.
RM stock a/c       800 Dr.
Freight clearing   300 Cr
And it does not matter whether P101 is in ZRM200 or not (Same posting with or without P101)
Now my question is it correct system behavior ?
And requirement is postings should only be like this ( i.e without including transfer posting price)
RM stock a/c       300 Dr
Freight clearing   300 Cr
Can it be possible to achieve ?
Many thanks in advance
Edited by: redriver on Dec 29, 2011 2:35 PM

Not necessary to activate Purchase account
Even for STO we use FRE. It is only a name and called as Purchasing freight account
So check the pricing procedure at M/08 for freight condition and account key. I think it is FRE
Check which GL account assigned at OBYC/Purchasing freight account(FRE).
if the GL is same as your RM and if your need mainatain separate GL enter that GL here.
Let us know result
Srinivas

Reg..selling price for same product by sea and air

Hi
i have a basic question pl explain me
my client selling the product to customer two ways by sea and air.if they sell the product by sea that is one cost(say Rs 12).If they sell by sea that's is one cost (say Rs 10),for same customer, how we define in SAP.
Are we create two customer code for same customer or any other setting is there?
Thanks&Regards
Selva

Hi Selva,
This is can be configure easily,by selecting field in you condition table (V/03),here you need to select your org elements (Ex: sales org,Disb channel,Customer ) and also shipping type (VSART), and maintain the access sequence and condition type.In VK11 maintain condition record for that and finally you need to specify the shipping type in your sales order shipping tab (Air,Sea) according to that the price will pick form record.
You may not find VSART (Shipping type) in standard field catalog it should be add from Conditions: Allowed fields,once you add it will come to filed catalog.
Thanks
Ram

How do i determine a selling price for materials within a plant?

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