Mark up price for STO

Hi Guru's
Can anybody tell me the mark up price procedure for STO?
My scenario is we are transfering one material from Plant A to Plant B. In plant Price of matieral is 100 Rs but i want to do the STO at the 120 Rs to Plant B, we are not using SD route. Whether we can mark up price to do this if yes then how to do it?
Regards
Ramakant

Hi,
Assign the pricing procedure for the plant for STO process. than enter the basic price as 120 in sto po. and transfer the material .
Hope this will help u

Similar Messages

Markup Price for STOs

I am creating a regular STO for intercompany goods transfer. I am using the standard schema RM2000 with condition type P101 which picks up the Material Valuation Price. However now I need to add a new condition type called 'Markup Price', which is nothing but an additional price added onto the material valuation price, which needs to be captured in a seperate GL acccount.
For Eg. Company A (Plant A) needs Material X which is available in Plant B of Company B whose MAP price is lets say Rs. 10
So I create a STO in Company A, requesting a transfer from Plant B. So now the condition P101 picks up the MAP price Rs. 10. I now want to add another condition to add a markup price of lets say Rs. 5. Thus total price comes out to be Rs. 15.
So on delivery, I need the accounting entries to look like this:
Company B:
Stock (Credit) 10
Intercompany Recon Acc (Debit) 10
Company A
Stock (Debit) 15
Intercompany Recon Acc. (Credit) 10
XYZ Acc (Credit) 5
I temporarily simply made a copy of the standard Freight Value Accrual condition and called it a markup value, and use it to store the markup value. I am not sure if this is right way to do the above scenario. Can someone please guide me here.
Thanks
Regards,
G. Coelho

Hi
You are following the correct procedure .Go ahead with creation of new condition type and create it as Delivery costs and mark the accruel key
During 643 i.e PGI the accounting entries as defined by you in your post will occur but remember that the value will be from the material master
During GR ( 101 ) following accounting entries as maintained in your PO will occur
Stock acc Dr Rs 100
GR/IR Clearing account Cr Rs 90
Freight Clearing Cr Rs 10
Regards
Sandeep
Edited by: sandeep13 on Nov 25, 2009 10:39 AM

Copy PO Price to Delivery Price for STO

Dear SAP Gurus,
Good day! Any way to copy the price PO to Delivery Order?
Thanks,
CC

Hi Ced Ng,
Go to *SPRO-IMG-Logistics ExecutionShipping -- Basic Shipping functions--Pricing-Define Pricing Procedures for delivery*
--Assign your pricing procedure to your delivery type & save it
--Once you do delivery in STO & go to VL02N and select the line item
--Double click on it & click on conditions tab you will find the pricing procedure.
Let me know if your problem is solved
Regards
Pradeep

Valuation price for STO Purchase Requisition

Hi Gurus,
How do system fetches the Valuation price in case of STO purchase Requisitions. The prices is no doubt picked from material master but I suppose it picks the price from Supplying plant's material master price. Pls throw some light on the issue.
Regards
Shashidhar

Hi.
I suppose, it is picking from Receiving plant material master.
Please let me know if you need further in put on this.
Hope this helps.

Pricing condition/procedure set up for mark up price

Hi All,
I am struggling with a requirement related to MM pricing procedure. Below is the requirement:
When a PO is created of a material, it will have something called as markup price included in the price of that material. Example- If a material price is 100, it will be made up of basic price 90 + mark up price 10 (two different condition types -PB00 and say ZPB0).
Now when GR is posted, inventory a/c should be debited with 100, GRIR clearing a/c should be credited with 90 and GRIR clearing a/c for markup (new a/c) should be credited with 10. In short mark up price should be speared out in a different clearing account just like freight clearing account.
At the time of IR, there should be only one line item showing balance of 100. Note there should not be two line items, one with 90 and other with 10 (just like in case of planned delivery cost).
So, this scenario is very similar to planned delivery cost scenario except client doesn't want to have two line items in IR.
Is there any standard way to achieve this?
Regards,
Pat.

If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
If hitting gr / ir is not a requirement and you just need to acrue it, try the following
PB00 to take 100
create 2 conditions one positve and one negative ( accrual, without condition category ) to take the value 10
the + and - will cancel in the inventory account; you can accrue to different accrual accounts

How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
How to configure this scenarios in Order management Module, appreciate your inputs, advise.
Regards
AK

Thanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK

Not able to do GR for STO delivery with packing.

Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.Mohd

Hi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
 INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
                  Issuing plant Receiving plant
Single step    647                        101
Two step        641                        101
 INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
                        Issuing plant Receiving plant
Single step              645               101
Two step                 643                101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
In two-step method updations should takes place manually.

Purch.Req for STO

Dear Experts...
1. Can we have a Purchase Requisition for the STO? Our client based in Kochin has branches in other states like Delhi, Kolkata,
    Andhra etc..the sales requirement data collected from branches will be sent to Kochi head office, and Kochi will create Stock
   Transfer Order to transfer the Finished Goods to the requesting branch for sales..Here I want to know what document in SAP
   can be entered to proceed to STO ? (Like the case of conveting Purch Req to PO)
2. Our Client has 8 categories of finished products for eg. Spices, Soup mixtures, Seafood varieties etc, and in each of this
    catrgory they have many classifications, for eg. in Spices category they have cardamom mix, pepper-ginger mix etc, same is
    the case for other categories. For reporting, they want to capture the COSTING reports for each category. My question is,
    can these CATEGORIES be defined in the MATERIAL GROUP, so that can we generate reports based on the Material Group?
    What data is pulled from MM module for costing? when costing which price is taken? material master Avg Price or PO price of
   that GRN which is issued to the Production?
Please suggest some solutions
Suraj

Thanks for the reply...
Please give me some info on what data will be pulled from MM for Product Costing. I believe it is the price of the raw materials issued to production, depending on its value in PO. We are maintaining batches to manage the raw materials. Since we maintain the Moving Avg Price for valuation, there will be an average value in the material maste. In order to take the exact value for costing we use FIFO method, wherein the values will be pulled from the PO. Please correct me if Iam wrong and suggest the correct procedure.
regards
Suraj

MIGO for STO

Dear Guru's,
I am trying to create goods receipt for the STO process, I am facing the following errors
1."Please enter Excise Invoice number and Excise Invoice Date" - for this one what should i give...because if i am giving soem thing..system is showing green colour message...excise invoice doesnot exist in supplying plant.
2."Maintain Vendor for the excise invoice"--???
3."BED, AED and SED for the excise item is zero"-- excise values are not picking.
4."Excise Invoice cannot be captured for RG1(Finished Goods) material"--Not able to understand this one.
Please give me suggestions to solve these problems
Regards,

hi
STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
>14. J1IIN - Outgoing Excise Invoice
>15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
enter the excise invoice detials in step 15 generated in step 14
regards
KI

Pricing Procedure for STO

Dear all;
I have created one pricing procedure for STO as below :
step     countour     Condition type          from     to     Acc     Accr
50     0     P101     Val.Price Supply.Pln
100     10     ZFR1     Freight (Value)                     FRE     FR1
300     0     ZUNL     Unloading Charges
310     0     ZLOD     loading Charges
320     0          Total Cost     50     310
330     0     GRWR     Statistical Value     50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101
13300500     INR     1.010,00     INR     1.010,00     Inventory Raw Materi     1201
10600600     INR     10,00-     INR     10,00-     GR/IR-RAW MATERIAL/F     1201
The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
I believe you have two plants & plant 1201     is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K

Scenario - Mark Up Price Bid on the Scheculed Price !

Hi
We have a business scenario where the client wants to float a Bid Invitation for Services which have scheduled prices which means they would mention the listed price for the Service in the Bid Invitation & the Bidders will be expected to quote relevant Mark Up Price (% Up or % Down ) from the listed price in their respective Bids.
In R/3 we can do this by the GP Bid Type RFQ.
Has anyone come across a similar scenario ?? Pls advise.
Thanks
--Vikas

Hi Vikas
There is no standard solution for this.
It requires enhancements to achieve this in SRM.
Best regards
Ramki

Pricing for STO with shipping functionality

Hi SAP gurus!
I am setting pricing procedure for STO's, but since there are Outbound deliveries, STO pricing is ignored when Goods Issue is posted. Is there any workaround for this? Same applies to CC stock transfer and returns.
Best regards,
Maris

Dear Maris,
What type of STO that you are doing?
I mean PO - 351 and 101 OR
PO - Outbound delivery - PGI - 101 OR
PO - SO - Outbound delivry - PGI - billing - 101 - Invoice
Except in the last case, in all other STO scenorios, system takes Issue Plant material master price eventhough you change price in PO.But if you give other conditions like frieght it consider that fright in material valuation. But Base price it always takes from material master.
Find below link for clear understanding
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Thanks & Regards,
Krishna reddy

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
Amsi

Hi 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

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Net price in STO

During ME21N, no net price maintained in info record and no reference document for the new STO, but the net price is automatically determined. Also a warning message appeared that says: Effective price is xxxx (= net price x exchange rate) CNY, material price is xxxx (= standard price) CNY.
why?
Thanks with points~

Hi
For STO, system takes the Net price from the Moving Average Price (MAP) in the Material Master. Also the actual accounting document during 351 picks the MAP as on the date of transaction. Your warning must be due to the variation of the value from MAP to Standard Price
Regards

Mark up price for STO

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