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

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Price unit field MBEW-VJPEI

Hi Gurus,
I would like to change the price unit for previous fiscal year which is right now 1 : I would like to change to 1000; I already have made it for MBEW-PEINH and MBEW-VMPEI by tcode MM17 but I don't know how to make it for MBEW-VJPEI as this field does not exist in MBEWH.
Does someone have clues about this?
Thanks and best regards

Hi
If it is related to price change of materila check at TCode MR21.
Srinivas

Price unit field in material master

Hi all,
Could you please tell me the use of price unit field in accounting view of material master? I know that it is the unit in terms of which standard price is maintained in material master. I also know that it should be equal or less than costing lot size. But i wanted to know if there is any other impact/use of this field like impact on per unit price etc.
Regards
Suresh

Hi
You have understood it correct...
Just to add one more point, SAP recommends Price Unit to be higher i.e. 100 or 1000 in order to avoid rounding differences in Product Costing, variance calculation
Br, Ajay M

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

Material master-additonal unit of measurement

HI, I have three questions
a) we have the follwoing data defined in material master (additonal data)
X UOM Y UOM EAN
1 LITRES 1 LITRES NIL
1 IGB (inner packg) 20 LITRES 345922222222
1 GBE (packg) 20 LITRES 345922222222
I need to know what is EAN no and in our case the EAN no is same for both inner packg and pack. . what does this mean. Sometimes we also see the EAN no is different. why... what it signifies ?
2) We have outbound idoc trigerred from delivery. message type is WHSOD. in one of the segments (E1EDL24), the system shows the delivery qty and material no. This segment also shows the EAN NO AS 345922222222. In segment E1EDL26, the filed UMVKZ shows as 1 which is ok (numerator as shown above) but the numerator field shows 1 only (it does not show 20 litres,, i think the field name is UB something ).
I need to know why the system is not showing 20 litres in numerator in the filed for segment E1EDL26.
3) Had we have two different EAN in material master as above, did our standard message type would have shown the conversion factors (numerator and denomi ) as per the EAN nos.....If yes, then in which segments ,the WHSORD shows the Conversion factors based on different EAN nos in material master-UOM tab (for instance if 1 GBE (packg) = 30 LITRES and EAN IS 345911111111.... I think there will be as many segments in idoc as there are entries in Additonal data-UOM tab )
rgds
pamela

Hi Jurgen,
I think you did not understand. My questions is as follows.
a) why we maintain alternative UOM in material mastr (additional data) ? an example ould be good.
b) We have in our system base unit of masuement as litres and sales unit as blank. that means system will take sales unit of measurementt as litres only.
now we make sales order and make delivery and a outbound whsord idoc is sent to third party warehouse. the third party warehouse undertsands only IGB(pack ) unit of measure wherase our idoc i think will carry LT (litres ) as UOM...
we do maintain the conversion factor between litres and IGB in our material master (additional data tab).That is our idoc shud carry conevrsion factor as maintained in ur material maste ( 20litres =1 igb ). so our idoc shud carry .05 as conversion factor
so that our third party warehouse understands that and dispatch 1 IGB of qty (2 litres as per our delivery )
rgds
Pamela
Edited by: Pamela79 on Aug 11, 2011 4:49 AM

In material master not all fields show the description of their value

Gurus -
Certain fields in the material master show their description text along.
Example -
Base Unit of Measure - EA      each
The description Text 'Each' which represent 'EA' comes from text Table T006A-MSEHT
Not all fields in material master show the description of what they represent. (only appear on F4 popup)
I want this description to come up for MARA-MAGRV field.
I want the configured value description for this field to appear on the screen.
I have 3 values put in this MARA-MAGRV
Z001 - description text 1
Z002 - description text 2
Z003 - description text 3
in MM01/MM02/MM03 only Z001 is see, not it description.
Here is what i tried
Added TVEGRT-BEZEI (desc field) in Transaction OMSR and assigned selection group 103 which holds MARA-MAGRV field too
any config missing?? what say?
Advises appreciated!
Thanks

You have to find out the conversion routine for domain MAGRV and enter in the convers. routine field.
if did not find one than you have create custom (take ABAPer help)
go to SE11 adn enter the domain MAGRV and hit display
on the definition tab you will see the conversion routine
here you need to populate the appo. conversion routine to see the text on the materia screen.
Conversion takes place when converting the contents of a screen field
from display format to SAP-internal format and vice versa and when
outputting with the ABAP statement WRITE, depending on the data type of
the field.
If standard conversion is not suitable, it can be overridden by
specifying a conversion routine in the underlying domain.
A conversion routine is identified by its five-place name and is stored
as a group of two function modules. The function modules have a fixed
naming convention. The following function modules are assigned to
conversion routine xxxxx:
o CONVERSION_EXIT_xxxxx_INPUT
o CONVERSION_EXIT_xxxxx_OUTPUT
The INPUT module performs the conversion from display format to internal
format. The OUTPUT module performs the conversion from internal format to
display format.
If a screen field refers to a domain with a conversion routine, this
conversion routine is executed automatically each time an entry is made
in this screen field or when values are displayed with this screen field.

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

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

Mass maintainenance of material master for the field MARC-NCOST,SOBSK

Hi
While maintaining two fields NCOST and SOBSK for hude materials using MM17 transaction, the transaction executed properly while saving the transaction. There is no warning and error messages for all materials. But it was not updated in material master or in tables. for other field relavent to MRP updated correctly.
when I am maintaining manually for each material it is taking the value update the same.
Please explain the problem why it was not updating and let me know the solution.
Regards
Kishore

Hi,
Thanks for ur response.
I am getting green light. Please note the application message given below.
"The material cannot be maintained since no maintainable data transferred
Message no. MG160
Diagnosis
You wanted to maintain an existing material master record as follows:
By changing it
However, you have not yet maintained the material master record for the organizational levels and data fields specified, or user departments selected. You can therefore process this data only in Create mode.
By extending it
However, you have already fully created the material master record for the organizational levels and data fields specified, or user departments selected. You can therefore process this data only in Change mode.
In both cases, this message can appear if there is no maintainable user department left. This occurs if you have not set the Check required fields indicator when transferring data (program RMDATIND). Although the absence of an entry in required fields does not then necessarily result in an error, the number of maintainable user departments is reduced accordingly.
Procedure
Depending on the cause, maintain the material master record in Create or Change mode, or also transfer the missing required fields."
where can I find IDoc list for this transaction.
Regards
Kishore

In Material master safety stock field is in display

Hi,
As a consultant i am able to change the Safety stock field in MRP view in the test system and Production also,but for the user this particular field is in display mode wheras other field in the MRP view user is able to change.
Kindly help me if,there is any settings for the same.
Regards,
Prashant

Hi Prashant,
Have you checked if there is any configuration made to lock same fields on material master? Follow the below path please;
Logistics u2013 General ==> Material Master ==> Field Selection ==> Define Lock-Relevant Fields
May be someone defined some fields as u201Clock-relevantu201D in customizing and during creation or changing of material master he/she set this indicator. You are able to change those fields because you may have SAP_ALL authorization whereas others may not.
Best regards

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

Controlling material master access through field groups

Hello SAP Gurus,
We want to control the material master access (MM01/02) using field groups. I am unable to find any authorization object provided by SAP which can control access at field group level.
My scenarios is that certain group of people should be able to only display the fields in MM02 tcode and certain group of people should be able to change it. Please suggest if there is any config which will enable me to do this.
Thanks and Regards
Amit Gupta

Dear usen the following authorization object to contol the field entry on view level,
I donot think at field group level it is there
M_MATE_STA
status are nothiong but views
A     Work scheduling
B     Accounting
C     Classification
D     MRP
E     Purchasing
F     Production resources/tools
G     Costing
K     Basic data
L     Storage
P     Forecasting
Q     Quality management
S     Warehouse management
V     Sales
X     Plant stocks
Z     Storage location stocks

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

Material Master Price Unit field MBEW-PEINH

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