How to maintain Gold Price

Hi
Please Help, Price of Gold is defined Universally so the price of gold keeps on changing daily. my question is how can i maintain the price of Gold?should we maintain it in material master or some other configuration?

HI,
Check the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee138855c811d189900000e8322d00/frameset.htm
Regards
KK

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How to maintain minimum price limit and maximum price limit for a condition

Hello Gurus,
Goodmorning,
How to set minimum price limit and maximum price limit for a pricing condition type where we will do this ?, is it possible to set in VK11 ?
Note- I can see minimum and maximum setting in condition type pricing - in SPRO but not seen anything in VK11 condition record maintaince . so how to maintain in condition record( VK11-Minimum limit price and Max limit price )
Looking for your inputs
Thanks in advance
Regards
Venkat

hi,
in VK12
select the condition record - goto blue ladder icon
there you can maintain scales
like lower limit and upper limit.
balajia

How to maintain different prices for same item in different organizations

hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

How to maintain different price for different grades

Dear sd experts
plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
now here material is same sales org , distribution channel is also same
so i want to maintain different price for all like 500,400,300,200
so is it possible in OMWC T.code
i know variant configuration is helpful but that concept is different ,, i have checked this link http://scn.sap.com/message/14124162#14124162
but this is differnt
so plz experts any comment on this ... thanks a lot

Hi Venu,
while creating the material you can enter the valuation type as below
and in the Material master under accounting view 1, click on the organizationa level where youc an see your valuation type C1
In the same way you can maintain the prce for C2 and click on the organizational level under the Accounting 1 view
for the same material and same plant with different valuation types you can see different price
hope you find thd difference in price between two valuation types
revert if you need more details.
regards,
santosh

How to maintain different price

Dear Gurus,
For one matrial how we can maintain differnnt selling price.
For example:
paint as a one material code, and it has 30 differnet shades,
for this they have different selling price,
like same material code with diff shade diff price.
but in SAP how to map it,
Example: Distemper, has 15 shades
Distemper red : 50/kg
Distemper blue: 45/kg
Distemper white: 40/kg
By using Variant configuration we will get the different material codes,
but this they dont want,
now how we will maintain the 30 different prices,
is there any provision in sap,
Please give your valuable inputs.
Regards,
HRISHI

Hi HRISHIKESH N,
The best solution for this secnario is Make to Order Sales Order with variant configured material. According to the selection of characteristics, the sales order standard cost estimate is created. Then through the pricing through SD Module, you can charge the customer a price which includes overhead and profit over and above the cost estimate. We can do wonders in SAP.
In the following thread you can able to understand the variant configuration.
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
Hope this answers your query!

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 s

Hi,
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

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

Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
Thanks,
Renjith Jose

A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
"Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded"

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.
Jeyakanthan

In 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 do we maintain diff price for same material diff customer

Hi Experts,
Wish you all a very happy new year 2010.
Here is the question which I have for you..very elementary.
I need to maintain different price for different customer for same material in the same sales area, for the same plant
Can anyone let me know how to do it !!
There are more than 10k customers for whom different price needs to be maintained.
P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
Thanks and Regards
Rohit Dujari

Hello,
You can take help of ABAPer to create a batch input session or you may use LSMW . You can split these 10000 customers into some practicle numbers (group) depending on your policy.
You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to vk11/vk12
Regards
Vivek

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

How can calculate tatal price (sales price + Tax)?

Hi,
I set the pricing procedure and result of this can be appear in the net value as follow:
Net Value = Sales Price - Discount.
But I defined tax condition type that system calculated but it did not show in the sales order screen.
I know , I can not see tax in the net value , but I want to know:
1- How can I see the result of all Tax condition in the sales order?
2- Is it tax filed in the sales order?(I can not find it yet)
3- How I can have total price in the sales order, because I want to create invoice in VF01?
4- Can I have total price (Sales price - Discount + Tax) in the VF01?
Thanks a lot.

Maintain Tax Condition Type as statistical in the Pricing Procedure.You will get Tax value in the Tax Tab at Item Level.
Also maintain Total Price at a new step after all the Condition Types so that you will get the Total Value at Sales Order Level.While creating Invoice ,you will get Total Price through Copy Control.
Best Regards,
Ankur

How to make Different Price for same product in one Sale Order

How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?

Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
Regards,
JM

How to maintain cluster table A016 -- Contract Item?

Hello,
I know Me11~ME13 can maintain info record for A017/A018, but how to maintain A016?
Thanks a lot

For Sched.aggrement, When you create ME31L, and enter the net price then save, go to EKKO table , get the condition number (EKKO-KNUMV), then go to table KONV and enter the doc.condition number, there you can see all the condition amount.

Maintaining Sales Price in Material Master

Hello Gurus -
I've have heard and also research that there is a way to maintain SELLING PRICE in material masters instead for doing it in VK11 with PR00? I have done my research but unable to find a way to do it. Can anyone help or post a screen shot where and how it's really done?
Pricing in material master
Sales Price in Material Master?
thanks
M.S.

Thanks for reply. I don't see that button on 2 different systems that I have here. Can you post a screenshot? or tell me where should i exactly look.

Is there anyway to maintain multiple prices in KP26

Hi Gurus,
Is there any way we can maintain multiple prices using one cost center, activity type and cost element? I know we can maintain multiple prices multiple activity types and cost centers. But I don't want to create any extra master data.
How many activity types can we maintain for a given cost center?
Thanks
Beri

Hi Beri ,
I hope you understand the meaning of activity type and importance of activity prices for a cost center .
Activity Price is the rate for combination of a cost center and activity type . Cost Element has no role in it ??
You can maintain any number of cost center activity types in the system.. there is no restrictions ..
But , how many activity types are there in your business. We generally have Machin Hrs, Labour Hours, Energy etc as activity types....
Kindly understand you business process and identify your activity type requirements and then plan activity prices for combination of cost center and activity type in KP26 .
Please revert back for any further clarifications
Warm Regards
Sarada

How to maintain Gold Price

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