How to Prohibit Sales Price Lower Than Material Standard Cost
Hi Moderators:
I got a problem from our sales departement, because they found a manual mistake, that was, somebody who maintained a incorrect sales price in the condition record which was lower than the standard price in the material master data! This must be a error!
My question is, how to customize in SAP system and prohibit to maintain the sales price (LT standard price) in the condition record? Maybe system could issue a "Warning" or "Error" message to the user before saving the changes!
I'm highly appreciated that you can help me to solve the problem. Thanks in advance.
Have a good day and best regards
Z.T
Hi Zhang
If I have understood correctly, you want that, when the "Selling Price" is less then the "Cost" , system should give you warning or should prohibit from futher processing.
That means, system should not allow negative Profit.
If this is the requirement, then you can not set it in the Condition record.
You need to make the settings in the Pricing Procedure.
Go to your Pricing Procedure and for the condition type VPRS(Cost) make the below mentioned settings.
Sub Total - B,
Requirement --- 4'
AltCTy - 5 and save the settings.
Now when you create an order with Negative Profit ( Selling Price is less then Cost),system will give you warning and if you will try to save then system will regard this document as Incomplete.
Similar Messages
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Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anishsince you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning -
To calculate sales price of a material
Dear Experts
We have a requirement to find the sales price of each material for a particular material.
The purpose is to create the custom program that should propose the business to tell how many materials
can be sold to a particular customer with the available credit limit.
Hence if anyone worked on this kind of requirement earlier, kindly requesting you to advise me on the processing logic to find out the sales price for a particular material for particular customer.
Eg:Base price(Cond type) :100
Tax (Cond type):10
Sales price :110
As mentioned above, would like to know the processing logic to derive as 110 (Sales price) for a particular material for a customer.
Thank you very much in anticipation.
Moderator message : Cross-posting not allowed. Duplicate thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:10 PMHi,
Hope you know how to write the logic using tables and fields,
Please use T-code u201CSE16Nu201D and feed the table for Conditions (Transaction data) table u201CKONVu201D and select your required fields of the material and write the logic.
Regards
DSR -
How to change the price of a material in PO
Hi,
Please tell me how to change the price of a material while raising a PO,for example i am raising a PO and in conditions the price is 100 and i wanna update it to 110.Please help meHI,
If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
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Warning Message in Sales Order when Sales price less than Cost Price
HI
Generally when we raise a sales order if Sales price is less than that of Cost price , System will provide us a warning message inside the sales order screen. Now , this is not coming. Is there any settings in the configuration to get this warnin message. Please help us on the above
Regards
AnisThere is no configuration is available for this from functional side.
Try with User Exit MV45AFZZ , for this Co ordinate with your ABAPer.
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Ramesh -
Hello gurus,
When transfer BOM to GTS, we got two values in product master under price tab:
Valuation type PROD_PRICE: 1000USD (valude is same to standard price in ECC material master)
Valuation type NET_COST: 900USD (where it is from?)
Can you please tell the difference between above two? In most cases, those two types have same values in product, but sometimes they are different.
Thank you,
RyanHi ,
Please check the Valuant variant assigned against the step " Define Goods Received Valuation for Order Delivery" in IMG under Product cost by Order.
This will have impact on the valuation.
Njoy
Siva
Check the Price strategy for Materials. SAP help says as below :
================================================================
Define Goods Received Valuation for Order Delivery
This step is only relevant if your have specified price control V in the material master records of semifinished products or finished products.
In this step you specify how the receipts for materials with price control V are valuated.
When the master record of a material specifies price control V, the value for the credit is determined using a valuation variant. You must define this valuation variant separately for each valuation area. The valuation variant determines which material price is used for the credit posting.
For materials with price control S, on the other hand, the credit posting is always made at standard price.
If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation.
Requirements
You must already have processed the step Define valuation variant.
Actions
If you have materials with price control V, you must specify for the valuation area which valulation variant should be used at the time of the goods receipt. Specify the goods receipt valuation for your material with price control V in this step.
================================================================= -
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I did a comparison between COPA and PCA for January. For few products,there is a difference in the Standard cost and PPU between the two reports(product wise). What might possibly be the reason for the difference. And how to analyze the root cause of this difference.
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Would someone know how to recalculate a price in a standard cost estimate that has been released yet?
Normally, SAP allows you to calculate a cost estimate only once per period but I would like to recalculate it for the ongoing period. Would you have any idea?
Nb: Although it is possible, I do not want to change it manually. I would like to go through the whole process (CK11N -> CK24).
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B.Deethya.answered.
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How to view the price of the material
HI all,
i want to view the last changed price and present price of a particular material. how can i see that?Hi,
Goto MM03 - Accounting view - You will be able to see the Previous price, last price change info.
If in cas, you would like to view for more than one material, proceed with table MBEW.
Regards,
Ram
Edited by: Ramprashanna S on Oct 5, 2011 11:38 PM -
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Hi Experts,
i need to extend sales org , distribution Channel for a material .
my table look like this and having 6 fields shown below
1 2 3 4 5 6
Sales org | Des | Distn Chnl | desc | Copy from So | Copy from Dstn Chnl
If the user enters the existing value in Copy From SO and Copy Fron Distn Chnl . Then i need to copy all the values corresponding to the Existing SO and Distrn Chnl to the Newly entered Sales Org .
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May let me know how I should configure ME32K in order to allow users to change:
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I have tried setting up field selections layout properly, even debug PBO, it is still greyed out for those fields.
Please help.
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Tony Yuwonothere is no way to change the price in item overview in the contract.
The reason is explained in OSS note 685117.
........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
The contract does not have A date, it might have several; indicated by the validity periods. Furthermore the price is dependant on eventual scales. Therefore it does not have A price either.......... -
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