Material master price problem

Sir in material material master ( MM03 ) accounting view we mention price of material , there my system is showing me price in 70.000,000 format , means if i want seventy thousand then after 70 one fullstop appears and in place of fullstop comma appears .What to do to get correct no. sequence ?
Moderator: please do not cross-post the same issue into several forums. Thread locked.

Hi Frnd,
Please run SU3.
Enter the User ID. Go to Default Screen and change the decimal notation according to requirement.
Assign Points if found Useful
Regards,
Jigar

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Material master price

if we want to see when we created the material that time what price we have entered, then how can we see,

Hi Nitin
Usually Materila Price will be maintained in Condition Type Vk11 or in Purchase info record. We can maintain a standard or moving average price in Material Master
In Accounting View we maintain this price. But once the Material Master is Saved the standard price or Moving Price will be Greyed out. U willnot be able to edit it again. But that Material Master Price in Accounting willnot be same some time due to market change in price of the Product.
So Always Price, For SD will be in Condition Record VK11 and Price for MM will be in Purchase Info-record. And always remember when we create a PO price of the material will be taken from Info_record ONly.
Reward if Useful

Material master price, inforecord price and GR

Hi gurus,
Can annybody please clear my confusion. On the PO the price that is proposed is from the inforecord. When we receive the PO, what is the price at which the stock will be valuated? is it the material master price or the inforecord price? if we change the price on the PO after the inforecord has proposed the price, will the GR be valuated at the changed price of the PO. Please expolain
Thanks
ANusha
Edited by: anusha vemulapati on Jan 19, 2010 8:11 PM

the GR is valuated according to the price control set in the material master. if the price control is standard price, then the GR is valuated with the standard price, no matter what price the PO has.
in case of moving average price: if the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
if you change the price in the PO before you do a Goods receipt (and before you post an invoice receipt), then the GR is valuated with this new entered price.
how the price in PO is determined can be read in OSS Note 456691 - FAQ: Price determination in purchasing

Purchase Order from Material Master Price

Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
Lekhram

If you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO

PIR and material master price

Dear all,
Say i have standard price maintained in material master as $2.00 per piece. This price is inclusive of freight cost or duty cost. Where as in PIR it is $1.20 only on material cost. the 80cents of freight and duty i built in PO condition by percentage.
1) May I know if it is ok to have PIR and standard price at different price because 1 want to calculate the freight and duty condition in PO by percentage?
2) when there is difference in amount during migo or miro against $2.00, then will go to price difference.
thanks

The frieght & duty cost should not be part of standard price. Actually the situation should be reverse where the standard price only has material prices and the info-record should have the freight, duty etc.
Only though this way you can maintain the sanctity of standard price.
Coming to your second query, yes during transactions the difference between standard price and PO price will go into price differences account or other account as determined automatically through account determination set-up

Material master: price S vs price V.

Hi,
when a material must be valuated at standard price and when must be valuated at moving average price?
Best regards

Hi,
Generally we do use Moving average price (price control V) for raw material & for semi finished and finished goods for Standard price procedure (price control S).But its all depends on business requirements.
Note:
Moving average price (price control V): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity( Total Value/Total quantity). Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.Overally you can say System calulate automatically MAP taking into consideration of GR/IR.
Standard price procedure (price control S):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.Overally you can say Standard Price is calulated without taking into consideration of GR/IR.
Regards,
Biju K

Material master creation problem in sales org views

Hi
I have faced problem while creating material master
In mm01 >then select the org views basic data1&2 , sales org data1&2, purchaing, accounting and costing views >thanclick org levels> here enter the plant , stor loc, sales org & dist.chanel >then enter fill the all fields and save this is original procedure
but problem occured at ... in org levels without dist.chan ( only enter plant ,sales org stor loc ) also system goes to sales org data-2
in our development system .. in select sales org 1& 2 ... system should ask sales ogr &dist,chanel at org ..level scren ..if we does't ente dist.ch .. system does't allow the material master...actually like this in production system also worked earler....but now our production system not worked like this procedure ...
pls ..guide me to solve this issue any one
regards
sesidhar

hi
we have 1 sales org ,4 dist.chanel and 1 plant
4 distbution channels are also assigned to sales org and plant
but problem is ..when create material amster ...if select the select views sales orgdata 1,2 and sales gnerael plant data
than press enter ... here system ask the palnt (mandatory), sales org(mandatory) and dist channel9optional).in production sysstem....
plant          1000
sale org     zosd
DC             .........(BLANK)
IF press enter system allow to ... sales org data 2
if DC ....(BLANK) System does 't allow to next screen sales org data 2
how can i change this optional to mandatory in DC

Material Master Price Unit field MBEW-PEINH

Hello,
In my experience I've always dealt with the Price Unit being equal to 1000 (1.00 for 1 ; 1000.00 for 1000). It is my understanding that this was decided upon due to the decimal point limitation. In my new project, everything is set to 1. Is this an issue at all? If a few parts are less than .01, could just those be set to per 100 or 1000?

Hi,
the price unit can be set on plant level of material master.
nd it is highly suggested to set the price unit to a level where the valuation price is something like 494,99 / 1000 units instead of 4,95 / 10 units or 0,50 / 1 unit (I've already rounded the values as SAP would do).
best regards, Christian

Reg material master price

Dear all,
For a finished material which is manufactured inhouse we are following one process and price is 100 per unit, same material if it is going through another process inhouse it is 150 per unit. in material master if price unit is s. in my inventory there are 100 units which are made through process one, there are 100 pieces which are made through process 2. While doing initial stock uploading for the 200 pieces what is the standard price to be taken.
Thanks in advance
Madhav

Dear Rao,
In this case ,I have few queries.
1.If you want to use mixed costing and if it is going to be 50%-50% for each process means,then use the average price,say Rs
125 while uploading the stock using MB1C and for 561 movement,here you can enter the amount in CC.
2.In case if you are not using the mixed costing concept then its a business decision to be made by the client side people.
3.But generally standard cost estimate is performed before uploading the stock,so that it automatically valuates the material
using the standard price.
Check and revert back with your further queries.
Regards
Mangalraj.S

Material Master Price Change

Dear All,
We have maintained Material Price as zero in the material master .Now we want to change the material price to the actual price .What is the process steps we have to follow.
Thanks,

HI,
Go to MR 21 , here give the plant and executte,
Next screen enter the material and new price.
Now you in material master.
Note: consult the inanacill and aloso also any Open orders.
Regards,
Andraaa

Material master tax problem

in the material master sales view the tax category and tax class is automatically comming when creating the material master.
We are getting two countries and and tax category etc.
my doubt is that why the country key , tax category , tax class is automatically comming and also why two countries are comming where are the settings mainatined to come automatically
our sales organazation is defined in one company code only.
please tell me

Hi
Then the problem should be in the SPRO>Sales and Distribution>Basic Functions-->Taxes-, Here you check for how many countries the tax condition type has been assigned . Also check for your plant & sales orgn , which country you have given are they same or different.
There are two possibilities
Firstly check wheather , MWST condition type have been assigned to IN & AU , so just check
Secondly also check wheather sales orgn & Plant have been assigned same countries or different countries
Regards
Srinath

Material master uploding problem

Dear All,
i have uploaded material through our custamized T.code . i have defined material number only in text file ( note pad).in our customized T.code in put datas are plant, M.type , S.Org, Channed , S.Location and tthere are two selection mode is there 1. extend the material master and change the material master . i have choosed change the material master . After uploading the text file i got the error for all the material , "enter a validity date ". i don't know where should i enter the validity date . could you please tell me regt on this problem .
Regt
kt

hi ,
this is right that only abaper can help you..in customised material master,
in matrial master ...there is VALIDITY date of PRODUCT ....or matrial may be i guess your material is subjected to PRODUCT CHANGES ..if matarial is going under any changes ..this is to be specify when that matarial is valid for USE.
its in BASIC DATA 1 , sales org 1 ,purchasing ,MRP
above are transaction dependent variables which are concerned to product changes, hence is necessary to enter valid dates there.
first plz chk with abaper..
Kaustubh

Material Master Load Problem

Hi,
I am using LSMW to load the material master and using the standard program RMDATIND.
I am able to create the material but it does not fill the storage location even there is a storage location in the input file.
It does not give any error. It says material created successfully. But when i go to MM03 and check the material it don't have the storage location associated with that material.
Please help. Let me know if I am missing some thing. Appreciate you guys help.
Rohit

Hi Darhan ,
I checked the mapping. It is fine and able to get the storage location from the file. I found out that I have to check the field XE1L1 for storage location view. I checked that field it created the material for that storage location. But now problem is it does not created the other view if I set this field. It creates the warning with message "The data for the maintenance statuses BG cannot be transferred"
Please suggest.
Thanks

Material Master upload problem (LSMW)

Hi
I am using Standard Batch input program (RMDATIND) for MM upload i need to validate the old material number if it is already existed in MARA it should throw an error at the end of the processing saying that "Old material number" already existing in MARA . Flat file will have thousands of records.
One solution like, we can move all the error records in one internal table in code of Filed mapping conversion rule step , but the problem is where we can write the error records?
Another question when we use Standard program for conversion is it possible to show error log at the end of the processing?
Its very urgent Kindly help me ........
Rgds,
bhanu.......

Hi,
YOu can populate error messages in LSMW. To achieve this you add code in LSMW. Follow the below procedure to add code in LSMW.
In Display FieldMapping and Conversion rule Step of LSMW click the button Display Variant. A screen will pop up. Check the boxes - Global Definitions and ABAP Sub Programs. This will allow you to add code in LSMW.
At check the error records follow the below mentioned procedure...
<b>Error messages in the conversion log</b>
How can user-defined error messages be added to the conversion log?
1.     Use of WRITE command in the Coding
a.     Example: WRITE: Error during conversion of field xxx
2.     In the editor use Insert -> Message to use a message already existing in the SAP system.
a.     Example (Coding after using the menu function and filling the fields):
WA_ERRORTAB-ID = '/SAPDMC/LSMW'.
WA_ERRORTAB-MSGNO = 012.
WA_ERRORTAB-PAR1 = 'A'.
WA_ERRORTAB-PAR2 = 'B'.
WA_ERRORTAB-PAR3 = 'C'.
WA_ERRORTAB-PAR4 = 'D'.
INSERT WA_ERRORTAB INTO TABLE G_ERROR_TAB.
The message will be added to the log.
For further reference click the link below
http://www.erpgenie.com/sapgenie/docs/Lsmw.zip.
Regards,
Vara

Material Master Price as Selling Price

I am using VPRS as my selling price on my pricing procedure and it is working just fine.
What I really want is cost plus 10% and I am having difficulty writing my VOFM Formula (alternate calculation type) to work correctly. I built in under Formulas, Condition Base Values.
xkomv-kbetr = xkomv-kbetr * '1.10'.
is not working. my cost is $7.06 so I am looking for a final selling price of $7.76 or $7.77.
My KBETR for one unit is $85,426.00 and my KWERT for one unit is $776.60
I am a functional analyst with no staff ABAP'r to turn to. Can anyone help me please?

Dear Laurie
Assume your VPRS cost is $ 7.06 and your selling price should be $ 7.76. Now the difference would be 10%.
Go to V/06, copy any condition type, rename as ZR00 and maintain the following:-
Cond. class::::::::::::::::A
Calculat.type::::::::::::::A
Cond.category::::::::::::blank
Rounding rule:::::::::::::Commercial
Plus/minus:::::::::::::::::A
Manual entries::::::::::::D
Item condition:::::::::::::X
Amount/percent:::::::::::X
Delete:::::::::::::::::::::::::X
Scale basis:::::::::::::::::B
Save the condition type
Go to V/07, select the condition type ZR00 and maintain 535 table which is for customer. Now go to VK11, inpur ZR00 and maintain 10% to customers.
Now go to V/08, maintain VPRS as your PR00 in step 100, on top with respective Account Key. After this condition, insert one step (say 101) with condition type ZR00, assigning From-To value as 100. Insert one more step 102 with description as "Sub total" with FROM - TO as 100 & 101 so that your selling price would be VPRS + ZR00 which is your selling price.
thanks
G. Lakshmipathi

Material master price problem

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