Material price based on FIFO basis

Hi SAPERS,
In sap material can be valuated by using moving average of Standard price. But my client requires at the time of GI the material cost should be charged on basis of FIFO invoice/ cost. In material master accounting view one FIFO check box is there is it useful for this requirement. Please provide me the solution.
Thanks in Advance,
prasad

Hi Venkat,
U cant get desired material price at the time of goods issue.
Because ur material price is updated in materail master as per goods receipt with different values.
So u will find only price as per FIFO valuation in MRF1.
I thk it will help u.
In doubt pls revert back.
Thanks and regards
Gitesh

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Material valuation based on FIFO

Hi,
Presently we are valuating raw materials with moving average price (V).
Material is not managed in batches.
For few of our raw materials price changes too often.
So want to consume the material based on the value with which it was purchased.
Is it have anything to do with FIFO relevance?
Regards,

Thanks for the immediate reply,
We have found one SAP Building Block I57_BBP_EN_DE.doc regarding stock valuation,but when we go to download it, it does'nt show anything. So is this building block is related to that stock valuation & if ye please prove us the link of that or that building block on my id sphatak84gmail.com.
Because we have configure it & then shown to CTM.
Thanks & Reagrds,
Rajan R

Material valuation based on Invoice price

Dear SAPERS,
Please provide some help regarding one of my clients requirement.
My client wants to calculate the material cost or price based on FIFO invoice price at the time of Issuing materials from store to any consumption.(instead of standard or MAP calculation)
Ex. Material ABC is procured in two different purchase orders from different vendors or may be same member.
those quantties and price are
P.O.No. 1
Quantity 10
Invoice price is Rs. 10 each
P.O. No. 2
Quantity 5
Invoice price is Rs. 12 each
At the time of issue till fist 10 Nos the accounts should be updated with price Rs. 10, after 10Nos the accounts should be updated with price Rs.12 each.
Thanks in Advance,
Venkat

Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
Thanks
Venkat

Table entry for Valuation variant for material prices

We want to define a valuation variant for costing run. In that we need to select the material price based on the plan price. We have provision of entering three plan prices in the Costing tab-2 in the material master. But we want to enter plan prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation. How we can go about this ?

Hi
When you create Valuation Variant, choose Strategy U i.e. Price from userexit
Then code the exit COPCP0005 with the help of ABAP consultant
The logic should be:
a. Refer the "costing date from" entered in Ck11N
b. refer the Z table... and pick the price relevant on that date
br, Ajay M

Moving average price based on valuation type for material

Gurus help needed.
we want to maintain the moving average price of the material in the pricing, and this depends on the Valuation Type. We have 3 valuation types.
If valuation type is blank then one MAP(Moving average price) value will come and if nn one map will come and for nn one map will come.
We have copied VPRS conditon type to YVRP and changed conditon category as T( Moving cost).
But in pricing the YVRP price is not picking from valuation type which is blank.
Where can i make the settings to tell the system to pick the moving average price from the material master where the valution type is blank always based on the condition.
Do we need to creat a routine? If so is there any standard routine which we can use or make minor changes to it?
If it is a new routine please tell me how to start with VOFM?
Note : We need the value to come automatically from material master same as VPRS.

Hi
The first method is not to set the pricing condition VPRS as statistical.
Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure.
VPRS will reads both prices based on the price control in the material master.
Price control S for standard price.
Price control T for moving average price.
It is this simple if you do not have any other "Prices" in the price procedure.
However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time.
The second method involves more work as you need to write a formula (VOFM) to get that information.
This is how it goes :-
1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).
2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.
Step 1 VPRS statistical, subtotal B, reqt 4
Step 2 PR00 Altcty 600
With regards
baalakrushnan.da

Extrusion Sales price based on multiple parameters of the Finished Material

Hi Gurus,
Scenario: Extrusion Industry- Finished Material price to be calculated, based on the following parameters:
1. Basic Price of the Finished Material
2. Alloy Market Price
3. Temper Price
4. Type of Finish based Price
5. Length ordered based price
A. Customer wants the Sale Price of the Finished Material to be sum of 12345.
B. Customer wants to Change the Basic price for few Customers.
C. Customer wants to Change the Sale Price of the Finished Material based on the Market fluctuations with respect to the Alloy used in the production of the Finished Material.
How to address, this type of Scenario ? Those who have come across similar scenarios in Extrusion Industry can share their experiences ?
Do we need to go with Variant Pricing ? If so, do we need to go with KMAT or FERT ?
Thanks & Regards
Sreekanth

hi,
1. Basic Price of the Finished Material
   Kondition xxx1 Access : 1. Kunnr / Matnr   ex      ( B )
                                             2. Matnr
2. Alloy Market Price
    Kondition xxx2    Access : alloy - price
                                with formula over the weight of the Material
3. Temper Price
    Kondition xxx3
4. Type of Finish based Price
    Kondition xxx4
5. Length ordered based price
    Kondition xxx5    with Formula over the length
6. Summ of 1 - 5
7. xxx6 Manual Price   with exclusion of xxx1 to xxx5      for C - manual Price
or
   xxx7 Rabatof sum 6   for the scenario c -- for scenario c, there is to less information, what there should be done.
so far, i dont see a reason for variant pricing.
hans

Material Price on SO should be based on PO price

Hi All
I working with User on a requirement.
We send Outbound PO to system and that triggers SO in receiving system. But the Material price on SO should be based on PO price.
Please suggest.
Regards
Edited by: Swapnika Gudujada on Feb 15, 2011 6:26 AM

hi swapnika,
as you said ur sending PO by some file, then it is triggering SO.
In your file there there must be PRICE FIELD for PO line item, if yes then you can MAP / LINK same field to your line item PRice in Sales order
As this is your custome develoment then there is no option but to map or link same field to DO line item
Else, if you are storing the PO line item price in some internal table then from that table you can link the value to SO line item
Edited by: Vishal J on Feb 15, 2011 6:40 AM

How to Control Finished Product Price based on Raw Material

Hi Experts,
Our client manufactures Steel Products where basic Raw Material is Steel.
Customer will give annual contract/Sales Order on the rate prevailing on the contract date. But there is clause that if Steel prices increase / decrease by 5% then correspondingly Finished product price will change by 3%.
How can this be mapped in SAP where by based on Raw Material price, Finished product can vary?
Regards

Hi Ajay,
Please go through this link. you will get an idea
Price list change according to raw material cost
Thanks
Dasaradha

Price based on Customer's Material

Dear Gurus,
Pricing can be maintained based on the combination of customer and material.But, my client wants to maintain price
based on the combination of customer, material and customer material info.
Pls adivce.
Regards,
Leela Krishna. R

HI
1. Insert that field (KDMAT) in Table KOMKAZ (T-Code SE11)
2. Insert the Field in Field catalog (KDMAT)
3. Maintain Logic in MV45AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
4. Maintain Logic in RV60AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
Check and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Jan 10, 2012 8:55 AM

What is the effect of change material price in previous period?

i have changed the material price in 31/12/2010 and we are in period 01/2011
but the moving price doesn't changed in period 01/2011 its still the old price.
i want to know why the system didn't change the price for period 01/2011
and i want to change the price for now and all next periods.?

Hi,
you are using moving average price and not standard price.
You can change standard price thru costing run. you can't change moving average price it is calculated based on procurement. further you can change thru MR21 but beware it will generate revaluation entry that will have financial impact.
If you still has doubt then please elaborate the requirements.
Regards,
Atul
Edited by: Mr. Atu on Jan 23, 2011 2:40 PM

Storage locations on FIFO basis

Hi,
Requirement is:
There are 4-5 storage locations where Finished MAterial comes in. Now how to automatically pick storage locations based on FIFO of material in storage location.
Regards

Hello Friend,
This is achieved very easily if you have activated Warehouse Management and because of the Strategy either FIFO & LIFO you can determine automatically.

Get price based on Good Received Qty

Hi Experts,
Do possible to determine price based on Good Received Qty instead of PO Qty?
Eg:
PO Qty 500 pcs = $ 5,000
1st GR - 150 pcs = price will determine $ 15 per pc
2nd GR - 350 pcs = price will determine $ 10 per pc
Thanks in advanced..

Hi All,
Thanks for ur feedback..
Vijay: I had follow your steps.. but when create GR, the price still determine based on PO number.
Gaito: Cannot accept same material posted in same PO.. price requested to determine based on GR qty.
Piyush: Thanks for information but is not what i requested..
Chakrapani: Then do you have any idea to determine price based on GR qty? User Exit?
Thanks to all, still need your support..
Lina

Display change material price for a customer ?

Hello,
Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
Thanks,

HI
If Material price means Moving Average Price then system will automatically determines fromthe material master in the combination plant .
Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
Regards
Damu

Valuation Price in Material Price

Dear All,
If we maintain the Material Price in Finished Goods Material Maters ex; 100/- . If after running ck24 it updated 150/-, after running the prodution order confirmation it would be 180/- then what will be affect from fi side.
my question is, Is it mandatory to maintain the Price in Finished Goods Material Master Record.
If we maintain the Planned Price, then the costestimation shows the different amount, then production confirmation is the different price for the finished goods.
Can i have any inputs
Regards

Hi,
The price of the finished goods are taken for valuation based on the sequence you have defined in the Material valuation
tab of the valuation variant. The system checks for the information in the same order given by you. If you dont have
price in Material Master, it will for go for the next sequence no that you have given , from info record, for example.
Regards,
Sadashivan

FM for Material Price Unit Conversion

Hi
Can anybody pls let me the FM for converting the price unit of a material.
From any given "Order Price Unit" to any "Base Price Unit"
Ex: from Order Proce unit is "KG" and Base price unit is "CS"

hI
Thanks for your response. But this FM did not serve my purpose.
Pls let me if any other.

Material price based on FIFO basis

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