Material price not appearing in SC
Hi Experts,
we have a strange problem in our system.we are having classic scenario(SRM 5)
when i select a material from Internal goods/services , system will not show us the Std price maintained in material master.
Inforecord is also maintained for this material but still it is not picking up from either of these two. It is showing Zero Price.
I have maintaine dthis material for 2 plants(X1 and X2). For X1 it is " V " and price is Zero.
X2 is maintained with standarard price with price 100.
Is there any FM or report which can update the pricess of material in to SRM.
kindly suggest
regards
subbu
Hi
use report EBP_GET_BACKEND_PRICES in SRM to bring valuation price from R3/ECC.
you have two options over here:
1.Average value of all prices - this will bring the average price (mean of all valuation prices) into SRM.
2.Use first price - this will bring first plant's valuation price (to check which is the first plant, run Tx MM60 in ECC/R3 for the respective material and see the plant which is listed first). If the price is zero for this plant, zero will be replicated to SRM. So in this case you need to maintain price in all the plants (generally this will be used if you have standard price S maintained as valuation price).
R/Reddy.
Similar Messages
-
Material is not appearing in MD04
Hi ,
I have created one sales order for one matearial. For which materail is not confirmed in Schedule line.
But when I check in MD04, This material is not appearing.
What could be the reason ?
Regards
PKHi
Check these notes:
SAP Note 321803 - Explanatory notes on the ATP Customizing
SAP Note 457787 - Collective SAP note: Advice notes ATP check
SAP Note 547118 - FAQ: Result of ATP calculation
SAP Note 835219 - FAQ: ATP composite note
SAP Note 89362 - No confirmation despite available quantity/stock
I hope this helps you
Regards
Eduardo -
MAP & Std price not appearing in CS12
Hi PP experts,
In CS12 the MAP and Standard prices are not appearing for all the components. Please advise if any settings are required or is an authorisation issue.
Regards,
SRDear Surendar,
It is the standard SAP behaviour,you cannot get any cost related data in T Code CS11,CS12,CS13.
Check the OSS notes mentioned by Mr.Prasobh,and you can get the cost splitup using T Codes
CK86 Costed Multilevel BOM
CK86_99 Material: Multilevel BOM
or else using the functional Module CS_BOM_EXPL_MAT_V2
Regards
Mangalraj.S -
Packaging material is not appearing in the Goods receipt of STPO
Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANIDear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt. -
Audio material is not appearing on published view
After I drive my audio files from iTunes on to the web page, save, and publish entire site, they are not appearing in the published view. Can anyone advise, please?
Publish your website to a local folder....
http://www.iwebformusicians.com/iWeb/Publish-Website.html
Open the main folder and then the Media folder to see if the MP3/MP4 files are inside it. -
PP module: I reversed my settlement but now raw material does not appear
Hi all,
I did a small mistake in setting up MRP for finished goods therefore my amount came different. I got the message to see the log but as i could not locate the log and went ahead and completed the settlement.
Then I found out the mistake and correted the same. But I had already made settlement, therefore I reversed my settlement.
Now when I am doing>>> Logistics u21D2 Production u21D2 MRP u21D2 Planning u21D2 Single Item, Multi-Level....I can see only finished goods and raw material disappeared. Therefore I can not proceed and do my settlement.
can somebody help me on this?
regards,
Supriya
Edited by: Supriya Naik on Mar 3, 2011 10:19 AMTo be precise...thats how my PP module is.......I need to do SD module but can not proceed because of this mess up...but it is making me learn a lot!!
I would really appreciate your help.
regards,
Supriya
Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Activate MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Planning u21D2 Activate Material Requirements Planning
Create production sch profile: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduling profile
Create prodn scheduler: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduler
Control parameter for MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Material Requirements Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Assign availability check to order type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Availability Check u21D2 Define Checking Control
Define control perameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Scheduling u21D2 Define Scheduling Parameters for Production Orders
define control parameters- Order Type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Order u21D2 Define order type-dependent parameters
create confirmaton parameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Confirmation u21D2 Define Confirmation Parameters
define valuation of goods received: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Integration u21D2 Define Valuation of Goods Received
MMR1- Created material
MMH1- MRP view fo trading goods
MMF1- MRP view for finished oods
MD02- Run MRP
CS01- Create BOM
KL01- Create activity type labor
KP26- set activity prices
Work Center person responsible: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 General Data u21D2 Determine person responsible
Create work center location: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Enterprise Structure u21D2 Definition u21D2 Logistics u2013 General u21D2 Define Location
create work center controll keys: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 Routing Data u21D2 Define control key
CR11- Create activity
CR01-work center for finished goods
CA01- created routing for finished product
case
MD02- Run MRP (got error- error calculating costs- see log....but wrongly saved)
MD04- conversion planned order to production order
MB1A- Gods Issue- 261- consumption for order from warehouse
CO15- completion confirmation of production
MB31-Goods receipt
KO88-Settle Cost of production order -
COPA - Planned Material Cost not appearing in KE30 report
Hi all
In COPA planning, I manually planned the Material cost (Material External Price) along with the Sales Quantity and Revenue for two company codes (one plant in each co code). But in KE30 report, I could see the material cost (MEP) values only for one company codeplant. What could be the issue?
I even tried valuation in KEPM. Valuation step is calculating and populating the material cost in KEPM, but the values are not flowing to KE30 reports. And this happens to only one of the two company codes.
Thanks
VamsiHi Vamsi
Please check table CE2XXXX, where XXXX = Op Concern.... Here, can you see the plan line items??
If yes, then the issue is with your report definition in KE30... May be you are restricting values display in KE30 report by virtue of your selection parameters
br, Ajay M -
In SES(ML81n) Dicsounted price not appearing in Net Value field.
Hi Guru's,
In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
Your feedback is highly appreciated.
Thanks & Regards,
Anil.GHi Sangita,
Pricing procedure is MS0000 for SES. checked in both tables in header table ESSR its coming properly where as in ESLL its showing same gross value in Net which is not correct.
Advice me on how to proceed.
Thanks & regards,
Anil -
Contract price not appearing in SRM PO
Hi
I have created a Contract in SRM of type Purchase contract. I have entered the per unit prices in the contract. When i create a Purchase order with reference to the contract, the contract price is not being picked up. Also the price is not being picked up in shopping cart.
If we use conditions for Price in contract the net price field in BBP_PD does not show the net price but displays the gross price. Need inputs to rectify the same.
NishantHi,
Please check in transaction SXMB_MONI can found related information why it not transfer to SRM.
Also check the purchasing data of the PO.
Thanks,
prasad.s -
Price not appearing in the configurator
Hi All,
I have a problem wherein I am unable to see the price of a characteristic value in the configurator.
I have a reference characteristic for pricing. When I select a characteristic 'X', I am supposed to see the variant key that I have maintained in the reference pricing characteristic. I have checked everything including the assignment of the object dependencies pertaining to that characteristic in the configuration profile. I tried running the syntax again but still not able to see the variant key for price for that characteristic.
Can anybody throw some light on why this is happening? Only thing I can remember is that, this was a multiple value characteristic and I changed it to a single value at the table entries level but for some products the price is coming and for some it is not coming, that is why I am getting a little confused.
Thanks and Regards
AdithyaHave you checked whether the SDCOM-VKOND reference characteristic is assigned to variantclass of the KMAT? Also, you should not change the settings of this reference characteristic - e.g. changing it from being multi-valued to single-valued is not recommended.
-
I am trying to do STO between 2 different company codes with itemcategory U.
I maintained all the settings in OMGN, have vendor master, customer master and shipping data. Now, when i try to create my STO, the net price field is not even there (its totally suppressed). Since its between 2 different company codes, SD billing is there and i need net price column in the STO.
Can anyone tell me, what i am missing.
Help apprecaited.
Thanks,
SylviaThanks for your reply.
We use a custom field selection key for STO's and i checked the fields and now, NET PRICE field in Purchase order is greyed out.
Any idea?
Sylvia
Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM -
Material Prices extraction problem
Hi Experts,
I need to extract the data of the material prices not only the present and previous but all the history data of the Material Prices, so i used the datasource 0CO_PC_ACT_05. The Problem is that when i check the PSA table i see only the last 2 months records i.e(Fiscal Year 11.2007 and 12.2007) and the no of records i am getting is nearly 2 lakhs. Then i checked the datasource 0CO_PC_ACT_05 in the R/3 system with RSA3 and got the same values. But i think this datasource 0CO_PC_ACT_05 extracts the data from the table MBEWH or MBEW and these tables have nearly 35 lakhs records. So Please can anyone help me to extract the all history data of the material prices, am i using the wrong datasource? Is there any problem with the extractor if so how can i solve it? There is no restriction in extracting the data.
Please help me to solve this problem its very urgent.
Thanking you
Regards
Mrudul.This is the process:
1. Go to transaction code RSA3 and see if any data is available related
to your DataSource. If data is there in RSA3 then go to transaction code
LBWG (Delete Setup data) and delete the data by entering the application
name.
2. Go to transaction SBIW --> Settings for Application Specific
Datasource --> Logistics --> Managing extract structures --> Initialization
--> Filling the Setup table --> Application specific setup of statistical
data --> perform setup (relevant application)
3. In OLI*** (for example OLI7BW for Statistical setup for old
documents : Orders) give the name of the run and execute. Now all the
available records from R/3 will be loaded to setup tables.
4. Go to transaction RSA3 and check the data.
5. Go to transaction LBWE and make sure the update mode for the
corresponding DataSource is serialized V3 update.
6. Go to BW system and create infopackage and under the update tab
select the initialize delta process. And schedule the package. Now all the
data available in the setup tables are now loaded into the data target.
7. Now for the delta records go to LBWE in R/3 and change the update
mode for the corresponding DataSource to Direct/Queue delta. By doing this
record will bypass SM13 and directly go to RSA7. Go to transaction code RSA7
there you can see green light # Once the new records are added immediately
you can see the record in RSA7.
8. Go to BW system and create a new infopackage for delta loads. Double
click on new infopackage. Under update tab you can see the delta update
radio button.
9. Now you can go to your data target and see the delta record.
Assign points if useful.
Regards
Gajendra -
Material field not apprearing with parameter effectivity.
Hey SAP experts,
We are using serianumber parameter effectivity in ECR. Now we have one small issue the column material is not appearing next to the columns upper limit serial number and lower limit serial number.
I tired all the SPRO settings and MM settings, basic settings field selection etc....but nothing worked out....
Can i get some help here please
regards,
satishHi Srinivas,
KUNDE_LO is a data element , what ever kombi1 is defined i think that does not have any values maintained in the system.
or
Check whether any user exits or BAPI's used bringing the customer specifications.
You can also check the data element existence u might have done that .....
Reward if useful
Thanks, -
Material price is not coming in PO print out
Hi
I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO what can be the problem.
regards,
zafarSolution in this link Print priview of Purchase Order
-
Material item text not appearing in PO Print Preview
Hi experts,
We have created a new PO type . We have assigned it with PO text via Spro>Purchasing>Purchase Order > Message > Text for messages > define text for purchase order
Maintained text for document header
Maintained text for document item
But still in Purchase Order , the material PO text at item level , is not appearing at the time of print preview / print out.
Please suggest .
Regards,
( Rajneesh Gulati )If I understand correctly, you want to copy the purchase order text from the material master directly into the PO's for this material.
I got the same problem; text appears in PO item text, but doesn't appear on print preview.
=> check your forms first
=> if you can't find an error here, check the copying control in
SPRO -> Materials Management -> Purchasing -> Purchase Order -> Texts for purchase orders -> Define copying rules for item texts
go to the text linkages of the text type that you want to see appearing
=> make sure that the entries with source object 'material master' have the Fix value (blank) rather than N or * (if you see the text appearing in the PO but not on the print out, this means that this setting is currently set on *)
Hope this helps
Maybe you are looking for
-
Download file from FTP Server to Application Server
Hi Friends, Using the standard SAP Program RSFTP002, I was able to download the file to my local PC. But my requirement is to download the file from FTP to application server. For RSFTP002, I am passing the username, password, host and in command 1 I
-
Hi All, I am facing this ORA-00600: internal error code, arguments: [12209], [0], [], [], [], [], [], [] in my production database oracle 8i version. kindly let me know actions to be taken. thank you
-
Business Objects Reports and Web Services for Dashboards
Hello! I am writing a Business Object report against my Universe. I save the report to the CMS and then right click on the report block and click "Publish as a Web Service...". This opens up that diaglog and I am able to publish the web service. I
-
Dear Consultant When creating a Stock, it gives an error, "Parameter for Plant is not maintained in inventory management" Could you tell me , how to resolve this Regards Aasif
-
Control Program (Overseeing Agents)
Hey guys. I'm an Artificial Intelligence student at University, working on my final year project. It's actually quite interesting. It's a conceptual indexer for text retrieval. My project involves a lot of 'agents' working together, and I wanted to c