How To Add Prices For A material?
HI,
Plz Tell Me How Can I add Prices Of A Material nd also where can i check it?
nd also how can i confirm tht which price is correct i.e if it is picking different prices for the same material
Hi,
When you create a purchase order, the price is taken from different sources. You can change the sources.
System adopt the pirces to purchase order based on how you are creating Po.If you are creating Po without any reference documents then system always copies the last purchase order price from inforecord .
If you set EVO parameter with 'not adopt' last Po price then system asks for price in ME21N.
If you are creating Po with reference document like contract ,PR then system copies the price from reference documents.
I do not know if this answers your question.
Best Regards,
Arminda Jack
Similar Messages
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How to add price to any material??
I recieved some material from a Non-SAP site by code MB1C(movement type 961). In stock it shows the quantity but not the value how can I add value to that material??
Dear Ujjawal ,
Chek the material type of the material frist
whether it maintain as quantiy on you plant, or value basis or both
as you have quantity updated that simply means Value updation is not possible for that material type. chek in IMG settings
Guys
Tr. code: MR21 is t .code for price change, and for those material if no accounting data is maintain how can you change the price. Please think twice b4 you give sol
Let me correct if I am Wrong -
How to Maintain two different prices for same material in different qty?
Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
JeyakanthanIn a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches. -
How to arrive same day two difference prices for same material/customer
how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.KHi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
The condition records to be maintained like this
So same material and same customer with price list 01 price is Rs 10 and with price list 02 price is Rs 20
Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
Now in sales order same material and same customer according to the price lists different price is picked
In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
Regards
Raja -
Maintain diffrent prices for same material
How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
But my req is need to maintain N values for same material .Is it possible??
For ex,
3 Jul Purchasing 20 Pc with 20 INR
5 Jul Purchasing 10 Pc with 10 InR
7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
Message was edited by:
velmurugan sHi,
If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
I would question why you need to do this though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
Steve B -
Separate Moving Average prices for Same Material
HI All,
My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
Thank you & Best Regards
SameeraDuplicate thread already same question raised refer below link,
[Re: Separate Moving Average prices for Same Material] -
Two prices for one material in sales order according condition type
Hi,
I configure the condition type according to following condition record:
Plant/ Sales Organization/ Distribution channel/ Material / Customer
(because system should calculate two prices for one material in two plants)
In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing procedure and to have a price for material, user should update the price in the price condition in sales order.
It is so difficult for user to update one by one, because there are several sales orders which need to update.
Is it any way to solve this problem?
Thanks,> In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
Hi,
Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
Ask the user to enter all the value at item level otherwise you will have go for the option that you are doing currently.
It is said prevention is better than cure
Hope you get some inputs
regards,
Sagar -
Which table has Moving Average price for a material
Can you let me know from which table I can get the Moving Average Price for a material
ThanksFound MBEW table which has the necessary information
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How to add services for object in ECC6.0
Hi everybody,
Can anybody tell me how to add "Services for Object" icon in ECC 6.0 because this icon is there in 4.6C but not coming in ECC 6.0.
Thanks in AdvanceHi Saurabh,
Thanks for your reply. I have checked the path given by you...System-> Service for object, but it is showing no service available as told by you. Cud you please tell me how to add this service because this is working fine in 4.6C but I dont know how to add these services in ECC 6.0. If any code for this which is written in 4.6C which I can refer... please tell me where to see the code for adding services (in 4.6C) b'coz its very urgent. -
In Sales Order Users are not allowed to change price for any material
Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar -
Dear All
Is it possible to maintain 2 prices for same material.this is the requirement from our client the base price some times has 2 values based on the price on which the product is purchased from supplier.
Can we maintain the credit limit at ship to party level.
Regards
Mohammed
Edited by: Raeesuddin Mohammed on Jan 20, 2011 8:21 PMYes.
-If you are talking about Purchase price, you maintain 2 diffrent info records in ME11 for each vendor.
- If you are talking about selling price you maintain 2 pricing records in VK11. -
Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000
Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
AmsiHi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar -
Report where i can see the invoice price for every material
Dear.
In purchase order history of me22n I can see the invoice price for every purchase order material.
Do you know a massive report where i can see the invoice price for every material ?
Thanks.hi,
Check few below options:
1. MIR6 / MIR5 - For the invoice overview and list of invoice documents...
2. If access to SE16, then check table EKBE
3. ME1P : Purchase order price history...
Regards
Priyanka.P -
How to add security for Azure Cloud Service?
Hi,
We have build some API's in azure cloud service.
We want to add security for Azure Cloud Service.
How to add security for Azure Cloud Service?Hi Santhosh,
You may add security for your API's by using:
Mutual certificate authentication
Using OAuth 2.0
Manage developer accounts
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Manu Rekhar -
How Assign a Buyer for Each Material
Dear experts ,
How Assign a Buyer for Each Material , for example,This person is going to buy this material in purchase dept. is there any possiblities
regards,
Rajahello,
u can achieve same results by following simple way
create purchase document types for example for raw material purchase,consumable purchase etc
then assign buyer from personal setting from each buyers computer.
regards
kedar
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