How to price in CRM based on the Material Cost

Hi Gurus,
The price of the materials we charge on the Order Confirmation is 120% of the materialu2019s Standard cost.
Materialu2019s Standard costs are not replicated from ECC to CRM.
How can I implement such pricing?
We do CRM billing if it matters.
Thanks in advance

Thanks!
But I didn't undertand how to set it in broadcsater as there are no Weekdays mentioned.
Can you please help out with the steps to do this?
Thanks
Prasad

Similar Messages

How to create a record based on the name of a file in the file-system?

Hi,
With a lot of pictures I want to have a database to gather some information about these pictures.
First question is how to generate a record based on a file in the file system?
e.g. the pictures are "c:\fotos\2009\01\disc_001.jpg" to "c:\foto\2009\01\dis_98.jpg" .
now i want to create records with as one of the attributes the name of the picture (not the picture itself). how to create these records (based on the information of the file-ssytem). i.e. the number of records should be the same as the number of pictures.
any suggestions?
any reaction will be appreciated.
Leo

Link to Create directory
http://www.adp-gmbh.ch/ora/sql/create_directory.html
You can create a list of files in the directory and read the list files from that directory.
[UTL_FILE Documentation |http://download.oracle.com/docs/cd/B14117_01/appdev.101/b10802/u_file.htm#996728]
[Solution using Java|http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:439619916584]
SS

How to invalidate a session based on the session id

How to invalidate a session based on the session id

You have to write your own support for this.
It used to be in the API, but was deprecated as a security hole.
The best way to do it is implement a session listener (javax.servlet.http.HttpSessionListener) which notifies you when sessions are created/destroyed.
You can then keep a map of sessions in your own code, indexed by session Id, and access any/all of them to invalidate as you choose.

How to change datasource name based on the partition in configplan

Hi
Can any one please give me some solutions regarding how to change datasource name based on the partition in
configplan.
can't we do this in configuration plan?

If you want to change template based on parameter. you have to use below syntax
v_layout boolean
V_LAYOUT:= FND_SUBMIT.add_layout(template_appl_name => 'SQLAP' -- application short name
,template_code => 'HUBAPAPN' -- template name
,template_language => 'en'
,template_territory => '00'
,output_format => 'PDF');
Above can be used in plsql stored procedure before submitting Concurrent Program (Bi Publisher report) or may be you can try to add this code in Oracle reports after report or before report trigger
Thanks
Kamalakar

How to handle vendor discounts based on the qty / value procured.

Hello
       How to handle vendor discounts based on the qty / value procured.
a.       Scenario: you have entered into a contract with vendor that you will buy goods worth Rs 10000/- and if you buy goods worth more than 100000 the vendor says he will give a discount of Rs 5000/- @ the end of the year.
i)                    How to handle this sceneriou2019s with SAu2019s
ii)                   What does STD SAP offer.
Regards
Sapman man

Hi,
For the discucount condition type, you have to maintain scales.
Take Condition type - Discount Value ( RB00)
Discount Value ( RB00) - Means Fixed discount. For this condition type, you have to maintain Scale basis as Value scale 'B' in the condition type customization.
Transcation : M/06
Select your condition type RB00 and click on the details icon.
In the Scales block, you have to maintain and save.Calculation type = Fixed amount
Scale basis = Value scale 'B'
For this condition type, you have to maintain scales in the inforecord.
Transcation : ME12
Select this condition type, click on the Scales icon. There you have to maintain like
From : 10,0000            Rate: 5000.
It means, if the document value is reached 10,0000 then discount is 5000rs. If the value islessthen the 10,0000 then no discount.
Regards
KRK

How to add the purchasing overhead costs to the material costs

Hi,
I have a requirement to add the purchasing overhead costs like transportation costs to the material costs so that the costs is added to the material costs and update my material price accordingly.
Can u tell me how to do it for both standard price and MAP price?

Hi,
Please attach a accrual key in customization (Pricing procedure) to the overhead condition type you use.

( error no CK 465) No price could be determined for the material

Hi,
While costing for a material i am getting the error messages as folloows
1) No price could be determined for the material error no CK 465
2)Cost component split costed with value of zero CK240
Materail procurement type is F - External procurement so i hope no need BOM and routing , they were not created.
Material has price control indicator - S
Material type - ZVAR (Finished product variant)
What could be the reason for this error and what is the solution
THannks & regds
Ramachandra

Hi Experts,
I also got the same error how to solve it.
Many materials costed with errors how to resolve those.
Error Messages are: 465,240,322,597,168
Please let me know the solution.
I have Run the cycle on 29-02-2012, Today i.e 0n 01-03-2012 MM consultant wants to close the period of February.
Is it required to resolve the errors before closing the february period?
Can we resolve the errors after closure of the period.
Please guide me. Most urgent
Jyoshna

How to enter a specific vendor for the delivery costs in purchasing order?

Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
<i>
<b>No one would like to answer this question?</b></i>
Message was edited by:
King Qi

hi,
You can have vendor at each condition record level.
try it out.
cheers
Rav

Make field in Material master mandatory based on the material group

Hello all,
I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
Thanks,
Sre

Hi Sre,
You can make Material Group field as Mandatory while Creating Material Master.
SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
Select Screen # 48
In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
Please note this by choosing this selection the fields of Profit Center and Division will also become Mandatory.
Hope this helps,
Best regards
Amit Bakshi

How the Material costs and Overheads flow from Logistics to COPA

Hi,
I know that Revenue will flow to COPA from SD Condition types which we assigned to value fields in KE4I.
But i am not clear how the Material cost will flow to COPA?
How the Overheads will flow to COPA?
Kindly help me in understanding the flow...
Thanks
KB
Moderator: Please, read available SAP material for basic questions

Hi,
check this link:
http://help.sap.com/saphelp_erp60/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
Go to: "Flows of actual values" to get the big picture of CO-PA value flow.
best regards, Christian

Inspection types to be defaulted based on the Material Types

Hi Guys,
Do we have any specific setting to maintain the Inspection Type to be defaulted based on the Material Type.
For Example:We have inspection Type 01& 07.....This Inspection Type has to be defaulted to the One material Type when ever we are creating the material.
Pl suggest me.
Regards
Kumar

Dear in Standard SAP it is not possible.
check this relevant thread : DEFAULT VALUE OF INSPECTION TYPE IN MATERIAL MASTER.
Cheers
KK

How to the *material costing* after below steps

Hi sapgurus
please help us,
How to the material costing after below steps
1.     Actual costing /material ledger
2.     Material update
3.     Actual costing
4.     Production start up
5.     Customizing setting in OBYC
please sent to any documents.
Thanks & Regards
Sri

Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja

Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?

hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy

How to add imort cash delivery duty to material cost

Dear Friends,
The requirement is like this:
We pay some import duties on cash on delivery basis. How could it be added to the material cost?We can not add it on PO as we get the invoice (like courrier charges) on delivery basis. Can we put it during IV.
Regards,
ASK

In SPRO,Activate direct postings in LIV,now material tab is activated in MIRO,You can directly debit
material to value of courier charges etc.
Based on invoice you can pay vendor in mode of cash.

Stock Transfer Order - Post freight cost in diff. G/L of the material cost

Hi Friends,
I created PO (stock transfer Plant to plant). In condition I added
standard price and Freight cost. When I received material in
receiving plant the freight cost was added in total stock valuation of
receiving plant.
In Plant to Plant transfer I want to see only stock value without
freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
Best Regards,
Edgardo Delgado

Hi
Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
Regards

How to price in CRM based on the Material Cost

Similar Messages

Maybe you are looking for