Material unit price change during GR

Hi All,
We are doing import purchase and we have not done any changes for PO price but there is sudden change in material unit price in MIGO.
Please guide
Thanks and Regards
Pavan

Dear,
Kindly check the currency which are maintained in the PO and GRN currency.
There might be difference in the currency.
Regards
Utsav

Similar Messages

GL account for Unit Price changes A/R Invoice

Hi,
I need to know where the GL accounts are determined for Item unit price changes. My problem is as below:
I have a delivery created for 2 material items. After creating the delivery, we want to reduce the unit price from 2600 (default) to 2500 per unit. ( this is without going into the discount column) as we wnat to reflect the same in the deliver note printout.
When this is copied to an A/R invoice and then and we try to add this, an error is generated saying "GL accout missing".
Can any one help to tell me which account this is exactly and where this is entered. we are using SAP B1 2005 PL50.
Thanks in Advance !

Hi Nirushad.......
Its in Administration> Setup> Financials> GL Account Determination> Inventory Tab--> Price Difference account.
First check the Set GL Method of what
For checking this go to Administration--> System Initialization > General Setting> Inventory Tab and Set GL Method
If its Warehouse wise then go to warehouse where transaction is happening and put the Price Diff. Acct in accounting Tab
If its ItemGroup wise then go to ItemGroup where transaction is happening and put the Price Diff. Acct in accounting Tab
If its Item Level wise then go to Item Master Data where transaction is happening and put the Price Diff. Acct in Inventory Tab
Regards,
Rahul

MAP / Standard GRC and inventory unit price used during MIGO

Hi,
I want to seek advice of the below.
The value is quantity x unit price where I would like to ask on unit price.
MAP - during MIGO
1 debit inventory - price refer to PO or material master
2 credit GR/IR - price refer to PO or material master
Standard - during MIGO
3 debit inventory - price refer to PO or material master
4 credit GR/IR - price refer to PO or material master
Thanks alot

> What about GR/IR? The unit price is getting from where for both cases?
> Also for inventory account, I thought for standard, it should be from material master?
>
> Now a bit confusing to me.
>
> Shiva reply below :
> MAP
> PO price Dr to Inventory A/c
> Cr-GR/IR - ?
>
> Standard
> PO price Dr to Inventory A/c
> Cr-Gr/IR - ?
Hi Cal,
Obviously it is the PO price. GR/IR is the offsetting intermediary entry that is to be paid to the vendor with respect to the price you have mentioned in the PO, it is acc payable to the vendor depending on PO unit price. In real time you are buying the goods from the vendor at the price which you mention in the PO, hence system has to take account how much worth material in coming to inventory and how much outstanding to the vendor (GR/IR).
In case of MAP, market price keeps varying and the same is updated in the material master on averaged base as and when the procurement price keeps changing, but that will not stop you from buying material at lesser or higher price everytime you order your vendor.
In case of standard price (usually for FERT, HALB) it's your business decision to keep the material price standard and fixed for various resons (such as costing and cost sales price) hence any price differences in S are to be mapped to separate G/L acc to track the differences. Nevertheless if your standard price is say $10 and your PO price is say $8 or $15, inventory is debitted with the PO price ( $8 or $15) and the same is creditted to GR/IR as acc payable to vendor.
Hope its clear
Regards
Shiva

Material unit Price different in comp code curr and group currency

In our case, there are two currencies : INR and USD.
Material Ledger is active in our case.
Material = Raw Material with price indicator 'V'.
In the current period it is seen that the INR price and USD price in the material master shows different values
i.e. INR = 110 and USD = 550
Based on the conversion rate (1 USD = 55 INR), the INR = 110 and USD = 2 per unit.
But why this is showing like this ?
Please help to resolve this at the very earliest, please.
Are we missing any transactions in the Material Ledger, please comment.

Hi Nikitha,
Compare price history in INR and USD in t-code CKM3N to pinpoint which transaction caused the difference. I would suspect MR21 or MR22 postings that only updated INR or USD values.
Regards.

Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
 ELSE.
 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

Po unit price change

hai
I created PO: 450000988 unit price are all wrong. But I have done MIRO in SAP
already and have a document 7160000610.After processing invoice and GR . is it possible to change the unit price in PO?
Now my question is how to reverse this wrong process in SAP.
Pls. tell me and the step.
Thank you very much!!!

Hi
Subsequent credir/debit is also one option which will debit or credir vendor account with out affecting Qty. supplied i.e u can use it for price correction
vishal...

Unit price change through SDK

Hi,
We have set limited rights to sales user (permission not given for user to "change row amounts") at sales order row level. Is there any way to change Unit Price or discount in sales order through SDK? We have to reset Unit price/discount for free Item.
Can any one done this type of possibilites?
Regards,
Manish

Hello Manish,
what do you mean "free" items? Discoun of All items can freely changed or there are several items which discounts can be changed/cleared.
Stored procedure is not a good idea, because updating by SQL a field is not allowed by SAP.
>Is there any way to change Unit Price or discount in sales order through SDK? We have to reset Unit price/discount for free Item.
If the user do not have a permission to change the "change row amounts", and cannot clear the Unit Price/Discount via GUI, DI API / Addon using single sign on the client will not change the unit price/discount, because it is running with the same rights as GUI.
I am suggesting the following steps:
1. Grant the correct rights to the user to change the unit price/discount
2. Create a Formatted Search on the Discount field which clears the discount when an item is "free" item
3. Block the changes of discount/Unit Price for non free items via SP Transaction_Notification
in point (2), (3) you the "free" items should be marked somehow (item property, UDF in Item master data, etc).
Regards,
J.

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 disadvantage price change 12 month auto r...

Not sure of the original T&C's, can I walk away from the next few months of my contract? Surely a 12 month tie in becomes null and void if a material part of the contract completely changes?

echodale wrote:
I can't find any t&C's that mention it but surely under UK law you can't lock someone in and then change the price
You're not looking hard enough. It's in BT's Residential Standard Terms, paragraph 52:
"If we let you know about a change to the price or the terms and conditions of a service which is to your material disadvantage, you will not have to pay a charge if you decide to end that service early, unless the Tariff Guide says otherwise. However, once we have told you about such a change, using one of the methods detailed in paragraph 50, you must let us know within 10 days that you want to end that service by giving us the written notice set out in paragraph 21. Only the services that are directly affected by the changes we make can be ended without paying an early termination charge for that service and this agreement will continue to apply to any other services that are not affected by those changes." http://www.productsandservices.bt.com/consumerProducts/dynamicmodules/pagecontentfooter/pageContentF...

Material std. price change

hii
Can we change the std. price of material...if yes..then pls tell me t.code..?
regards
Rekha sharma

hi rekha,
Are you talking about changing the "Price control" (Price control S to V) or just a standard price amount in a material?
If you want just the amount then use MR21. And then give the new value as the new price.
If you want to change the price control then it has few prerequisites prior change it.
You need to delete all open PO line items, Production Orders and stocks.
Then only you can change the control. And it will give all open orders when you try to change it.
If you delete all then you can use MASS to change it mass level.
Hope this will helpful.
thanks & BR
sandun

Price Changes during Billing

Dear All
We have a mandatory pricing condition for Material price and Customer price at order level. If the prices are not there then an automatic block is there on order.
The issue is that if while creating the order the prices are maintained then the order is free from block, and if some one deletes the master records for these conditions the the order and delivery is free from billing.
Is there a possibility that while the billing document created it checks again if the customer price and material price still exists or not and if not then billing document should not be created.
Thanks in Advance
Cheers!!
Gaurav

First of all, I am not clear what do you mean by material price and customer price. To me, both are same as you are going to charge for the material to a customer.
Nevertheless, in copy control VTFL, at item level, for the field "Pricing Type", if you maintain "B", then for the scenario you explained, system will throw an error while saving the billing document, if the pricing condition is deleted via VK12.
thanks
G. Lakshmipathi

AR Invoice Unit price/Discount change

Hi Experts,
I need your help regarding this....
In Sales A/R process of SAP B1 8.82, we first do sales order then copy to AR Invoice to process the invoice.
At some time users do the sales order and then copy to AR invoice and modify either unit price or discount as per the customer's requirement.
I need a query to get all these type of invoices where there is a either unit price change or discount change.
I found that any AR invoice update goes to ADOC and ADO1 table, but this table populates only when the AR invoice is saved once and then opened again and modify. but if the unit price or discount has been changed at first and saved then these table does not populate.
So how can I get this changes log, from which table so that I can frame the query.
Your assistance is highly appreciated.
Rgds
Suman

Hi Gordon,
I have got the solution through this query...
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T3.[PriceBefDi] ordrprice, T3.[DiscPrcnt] ordrdisc,T1.[PriceBefDi] invprice, T1.[DiscPrcnt] invdisc
FROM [dbo].[OINV] T0
INNER JOIN [dbo].[INV1] T1 ON T0.DocEntry = T1.DocEntry
inner join ORDR T2 on t2.docnum=t1.baseref
INNER JOIN RDR1 T3 ON T2.DocEntry = T3.DocEntry and
t1.itemcode=t3.itemcode
WHERE T0.[DocDate] >=[%0]
AND T1.BaseLine=T3.LineNum
and (T1.[Price] <> T3.[Price] or T1.[DiscPrcnt] <> T3.[DiscPrcnt])
Thanks to all

How to find the unit price of a Material

Hi Friends,
Please help me in finding the field for Material unit price or How do I calculate the Unit price of a Material.
because in webdynpro screen user will entering only Material number,quantity. for that material I need to find the Unit price and calulate the to total amount like ( quanity * unit price) and put it in total amount column.
For that I require unit price of a material,I have plant,sales org.storage location.
is there any function modules for that?
Please help me in finding the unit price.
Regards,
Xavier.P

Hi
See table MBEW. The value or price is in terms of UoM that you have in MARA-MEINS (base unit measure). You have 2 diff. prices: variable and standard in function of type (field VPRSV).
Regards
Eduardo
Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM

Price Change for Consignment

Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
So total to be invoice in the consignment issue is $2500
Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

hi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
regards,
balajia

PO Unit Price issue

Hi Gurus.
Have the following scenario:
-- PO Qty is changed in Purchase order as per the Quantity delivered. In doing , the System automatically changes the Material Price
-- Hence when the last invoice is made with reference to PO, the System shows different price than the original one.
for example
1. The PO Qty was initially 462 KM and was changed to 458.7 KM. Hence the Unite Price changed to 40.65 from 40.62 as below
Gross price = 36.92 /KM EUR
Surcharges = 1710 (total)
Unit Price = 36.92+(1710/458.7) = 40.65/KM
2. The PO Qty was again changed from 458.7 KM to 444.4 KM as below
Now the unit price was revised to 36.92+(1710/444.4)= 40.77/ KM
Requirement: Unit price not to be changed even after the change in the quantity, pls confirm is it possibble
Thankyou very much

Hi,
As per standard SAP your requirement can't be met, please refer the Note 304178 - Absolute conditions in purchasing documents. I have pasted what is contained in the note, this cant be done.
Summary
Symptom
Absolute conditions, for example, used at item level in the purchase order item, are calculated down to the item quantity.For the goods receipt, if a quantity differing from the item quantity is posted, this absolute condition is nevertheless quantity-dependent since it is only calculated proportionally.
Other terms
Delivery costs, freight costs, freight, absolute value, FRB1
Reason and Prerequisites
For the goods receipt, the actual posted quantity is not yet available, as far as the program is concerned, at price determination.If the actual posted quantity is available later, the condition technique is not used again for the calculation.Therefore the only option remaining is the proportionalization of the condition values.
Solution
None.

Material unit price change during GR

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