Material with diffrent price

How to maintain diffrent prices for same material (assume that the price of the the material is varing frequently that to with high margin) .

Vel,
First of all it is possible to maintain any number of Valuation types. It is not limited to 3.
Please note that as far as the books are concerned you would get the stock value based on the value when GR was done.
From std costimate point of view the MAV at the header level (not val type level) is taken. So if at all you want a new costing you need to change the value at header level using MR21 - which changes the MAV at header level.
Hope this makes some sense.
Regards
Ram

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Vendor master data - Single material with multiple price

Hi Gurus,
Per our set-up, we have 1 purchasing organization to handle the central procurement function for purchases to various countries/destination. As such, whenever we seek for quotation from a single vendor, the vendor will provide their price for a single/same material, e.g. ABC, with various price by locations. for example:
1. Material: ABC
- Price: $83 (EXW)
- Price: $85 (FOB, Tianjin)
- Price: $100 (CFR Port Klang)
- Price: $120 (CFR Mumbai)
- Price: $160 (CFR Jabel Ali)
Is there a way I can use any of the vendor master records (e.g. outline agreement / info records) to capture a single material having multiple price? At the same time, this infomation is available during our PO creation (e.g. via ME57).
Thanks in advance.

Dear
For Condition Type PB00, SAP has some standard requirements in Pricing Schema.For one material different location one requirement is there.But as per your requirements you need to put logic through ABAP and it will definetely work.The exact requiremnt i'm not remembering.
Just go through all the requiremnt and respect to PB00, put the requiremnt and put the logic.
Revert me for the result.
Thanks & Regards
PKB

MIRO, enter one material with different price

Hi Experts,
i have one PO and the material number is 20MTF70301, the quantitiy is 3. Because of the material price is different(same material number) i need the enter them line by line. For example;
Material                     Plant         D/C        Amount      Quantity
20MTF70301     1015     S Debit     1917,30     1
20MTF70301     1015     S Debit     794,55     1
20MTF70301     1015     S Debit     249,39-     1
But the system warning is like that "Double entries for material 20MTF70301 1015 are deleted". After this warning , system automatically delete last 2 line.
How can i enter same material line by line.
Thanks,

Hi
It will naturally delete the two last items, just understand, You have the same material same vendor but want to have 3 different prices in three lines in One PO, are you not contradicting the basic idea which SAP follows, how do the in-fo recoprd will get updated? with which price?
It is not that you can not do , but for that you have to go for another PO for a different price and the vendor but not in the same PO.
Regards

Price change for material with Goods Receipt with out Order reference?

hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
                                 Quantity             Price             Value
Stock balanace        100To                 2.00/To         200
Newly produced      100To                 2.20/To         220
after the GRN for newly produced is done. The price also need to change as below.
Total                         200To                 2.10/To         420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
Aravind

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

Material purchase with different price

dear all,
please let me know standard reports in sap which can understand me the material purchase with different prices along with period.
thanks in advace

Hi,
Please refer MBEW & MBEWH tables. If the you want a report then go for a simple SAP Querry to meet your requirement.
regds,
CB

Activation Material Ledger with material working in price control "V"

Hi experts!
I have activated Material Ledger and I have a question about this..
1) Before the activation, I have for example a material with the next values in the "Accounting 1" tab:
Total stock = 7 UNI
Price Control = V
Moving price = 166 USD
Standard price = 166 USD
Total value = 1.162 USD (7 UNI*166 USD)
2) And after the Material Ledger activation, In the same material appears the next values in the "Accounting 1" tab.
Total stock = 7 UNI
Price Control = V
Standar price = 166 USD
Per.Unit price = 23,71 USD
Inventory value = 166 USD
I don´t understand if my total value before activation was 1.162 USD, when I have activated ML, the new value is 166 USD.
I dont´t understand why the value for the "Per.Unit price" is 23,71USD and not is 166 USD because this is the original value before ML activation..
I think that my inventory value must be the same before Material Ledger activation, (1.162 USD)???
Best Regards
Manuel

Hi Shaubhikg:
At first, thanks for your response.
I have founded another material wich has the next information before the material ledger activation:
In the Accounting 1 tab:
Price control: V
Moving price: 1.265,80 USD
Total stock: 5 UNI
Standard price: 553,00 USD
Total value: 6.329,00 USD
After the material Ledger production start up, the same material has the next information in USD:
Standard price: 553,00 USD
Per.unit price: 1.265,80 USD
Price control: V
Inventory value: 6.329,00 USD
In this case the total value of the stock is the same after and before to do the activation of ML. I think that this is good..
And can,t understand the example wich I saw you before.. In that case the Total value of the stock after activation Material Ledger is not the same that before activation..
The material doesn´t have any modification in his unit of measure..
Could you tell me someting about this issue??
Best regards!!
Manuel

Split valuation for material with two different price indicator S and V

Hello Gurus,
Is it possible to maintain split valuation for same material with two different price indicator S and V.
For Ex. Material A is manufactured can be manufactured in house , procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
We want to keep Price control V for same material " A" which is procured from outside vendor.
And price control S for inhouse produced same material " A".
Besically this material is semifinished and having BOM for subcontracting.
Please advice.

Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
Regards
Prasad

CK40N - Update for material with price control 'V'

i Experts,
When im running standard cost estimate in CK40N, say for material types semi finished. The components that is raw materials of the SFG is also updated with the price, meaning for a raw material with price control 'V' has a price of 10, after
releasing the cost estimate for the SFG, when i look into the material master of raw material, the price of 10 is also updated
in the standard price.
I am not sure why this is happening, i believe it should not happen. Because in the valuation variant, if i give the strategy as standard price, this price is easily picked up. And more over with price control 'V', i can change the standard price. Can anybody throw some light on this.
Best regards
gj

Hi Rakesh,
Thanks for the information. But i do agree even during release there is no impact on the inventory. But in my cost variant, say in PPC1, if i give the strategy say 1. standard price 2. moving average price, during cost estimate run, its going to take the standard price for the material irrespective of the price derived automatically for moving average price. For eg in our case for raw material with price control 'V' after sce run if the standard price is 10 and moving average price is 14, as per strategy of PPC1 above its going to take 10 and not 14.
Is there any other way to avoid this. Please correct me if i had went wrong somewhere.
Best regards
gj

How to distribute exchange rate difference to material with moving average price?

Hi community,
Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and the material that was purchased?
Thank you and best regards,
Barbara Dörr

Hi Lokesh,
thanks a lot for the quick answer, but I
had read this documentation and only found this documentation of exchange rate
difference posting:
GR/IR clearing uses the exchange rate of
the goods receipt. The GR/IR clearing run completely clears Unbilled Payables
and Purchases in Transit. The run calculates price differences of EUR 155 and exchange rate differences of EUR
135. The price differences are posted to the price difference account and the
exchange rate differences to the exchange rate difference account.
Therefore I guessed that the exchange
rate differences are NOT distributed to the material with moving average price.
Best Regards,
Barbara

How to enter initial balance for material with moving average price

We have an issue where the customer wants to split one material into three materials. We are thinking of posting goods issue for the original material and post goods receipt for the new three materials. But how to enter the initial balance since these three materials must have moving average price.

Hi,
If you create material first time in system with the help of MM01 then specify the price this will gets affect on moving price.
and if the material is created with ZERO price then use the option MR21 which is said by Jürgen
Reagrds
Sandesh

Material with moving average price ,while posting grn act as standard price

hi gurus
i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -
Price difference matl trns - 2392.02 WHY THESE PRICE DIFFERENCE CREATED i have maintained only moving average price in accounting view
regards
Leo

hi
In SAP we have two price control moving average price and standard price
In MMR if u using Moving average Price if any difference in price it will post it to stock account
but in case of standard price it post it o PRD account (Price diff Account)
Regards
AKM

Split valuation - material with price control V

Hi,
I have created material with split valuation ,ie val category as Z (auto batch).. and i did gr. and in mm03 i have maintained the pr control as V .. and later po and gr . when i checked in MM60 its showing the parent material and the child mat ie valu types/ batch materials are also in V... it suppost to have with S.. is there any customization need to have S price control for the child/ val type materials?? pls suggest

Hi UJ ,
Different price control are possible for different valuation types based on Valuation category , but this doesn't hold good for Valuation Category X- Auto Batch as there are no valutaion types linked to it in Config.
Therefore system proposes the same price control as that of parent material incase of Valuation Category(X)- Auto Batch
Regards
Ramesh Ch

Can i create credit note request with selling price,but without material no

hi
can i create credit note request with selling price, but without material no.? which item cat. i should choose?
thanks

Hi,
The price is controlled for any item category with the help of the Item Category setting (VOV7 tcode) that is, the field Pricing under Business Data section.
Select the option X in the Pricing field.
Now for your case, the setting will be greyed out. as it is a text item....
To make it for entering any option ....then change the option to A in the Item Type field.
Reagrsd

Creation of PO with Zero Price

Dear Experts,
I need to craete a PO with 0 Price (Free of Cost). But I will be charged only for the transportation.
Example I am creating a PO for 1000 TON of Material. Free of Cost. For delivering 1000 TON 100 delivery will be required. Transportation charge for each delivery = 150
So I should be charged for only 100 * 150 = 15000.
How to do this in SAP.
Thanks.

Hi,
You can post Transportation charge related to separate G/L account in MIRO.
Active "G/L account' TAB in the MIRO screen to post COST by selecting check box of "Direct posting to G/L account=active" & then save, in the following path
SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
OR.
Post Transportation charge related in t.code:FB60.
For check link:
http://www.sap-img.com/financial/unplanned-and-plan-delivery-costs-in-stock-and-gl-account.htm
Regards,
Biju K

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Material with diffrent price

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