ME05 - source list, missing Net Price

Looking at ME05 - Generate source list, I would like to see NETPRICE when analzying the list. However this field is not available in the selection. Perhaps this is not the right transaction or there is anther way to analyze source lists and view the netprice without drilling into each selection.
Input would be appreciated

the source list does not deal with prices
The source list is more or less just a filter to the right sources, e.g. contracts and info records.
ME1M may give you the price information per material

Similar Messages

Net price in process order

Hello Experts,
We have created a process order, and afterwards reservation accordingly.
What is the source of materials' net price? Should it from material master data or the purchasing info record? Since in our system, some of them are from material master data, while some of them are from PIR.
Please advise.
Thanks,
Emily

Hi,
The material price will pick from the material master price only. If the material master price is not there and if it external procurement, it will pick from the purchase info record.
Regards,
V. Suresh

Net Price List Report V_NL- SDNETPRO

Dear SAP Friends,
I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
Kind Regards
Rajesh

Hi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil

ME05 How to schedule source list job with steps?

Can someone please give me instructions on how to create source list ME05 in background using "Steps"? I know how to create a background job in ME05 but need to have several jobs run back to back in the middle of the night. I am reluctant to shedule them at different times and would prefer to use the "Steps" function. Thanks for your input!

Hello
Steps:
First create variant for the report in normal execution mode (to provide input selection parameters in backgrpund)
1. Transaion code SM36
Give Job name you want created (Give some meaningful name) and Press enter
2. Give the ABAP program name
3. Select variant and save the selections
4. Come back to initial screen , select the Start condition button and provide the interval as per requirement to schedule the job and save.
5. Save the job.
Check the Job in SM37 and relase the Job.
warm regards
Rama

Price not adopted from Contract using Source list

Hi all!
I have read a few threads related to Source lists and why assignment does not pick up the price from the contract if the contract is the only source, but do still not understand this.
I have a sourcelist with a fix source of supply (Vendor, Contract). During automatic assignment, this contract is picked up correctly, but the price from the material master is retained. Why does the system not adopt the price from the contract?
Appriciate if someone could explain the logic behind this system behaviour.
brgs Ziggy

Hi
Check whether any parameter id (EFB or EVO) is assigned to your id in SU01. If the price is copied from PO, then you will have a parameter id EFB in your user in SU01 which is defined in OMET. EVO is buyer's default. Standard SAP is it defaults from last PO. You define buyer default in customization and stop copying last PO price in your new PO.
Regards
Antony

ME05 : Generate Source List only for regular vendor

Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
Thanks in advance.

not answered

Net price list

Hi ,
I have to add the condition type in the report V_NL.
I want that condition type should populate in net price list (V_nl)
But this is not reflecting in the report.How can I add it?
Thanks in advance.

I tried it but does not solve this
I want to to get my requirement from where i ll have to fetch the data and how .

V_NL Net price list

Hi All,
Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
Thanks in advance....
Raj........

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Source List using ME05

Hi ,
I need to create a source list by using ME05 for about 80 materials.Some material has primary vendor and secondary vendor with Scheduling Agreement ,plant and Unit of measure.I need to populate secondary vendor.Can anyone tell me how to do this in ME05.
Thanks in Advance
Balu

I think if you have multiple info-record created and option "All record for plant/material", then secondary vendors are also added.

Source list Automatic with Info Record data ..ME05 ??

Hi experts,
how to create source list automatic with inforecord data.
i mean how to use T-code /ME05. what is the steps are involved.
Thanks in Advance,
Anthyodaya.

Hi,
For all those materials in that perticular plant you want to create source lists to be generated will be given as input materials and based upon the Genarate all records for material/plant ,excluding outline aggrements Or outline aggrements onlyradio button you selected system reads the documents as per the radio buttion and finds the vendor and for that vendor as per the valid from and valid to dates system creates source lists.
Regards,

Source list supplier and latest Infor Record price

Hi,
Which SAP code can use to run the report to list display for parts current source list supplier and most update info record price?
Thanks
Asini Yadaiah....

Hi,
Run following reports;
ME0M - Source List per Material
ME1M - Info Record per Material
ME1L - Info Record per Vendor
ME1P - PO Price History

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

Enhancement to bypass "Source not included in list despite source list req"

Dear Experts,
When the indicator source list requirement is maintained in the material master, the system will only allow creation of a purchase order if the source is maintained in the source list (t-code ME01). If its missing we will get an error message when creating or chaging PO with message :"Source not included in list despite source list req".
Is there a enhancement through which we can influence the error message for PO's of type stock transfter order? I tried searching for one but couldn't find a appropriate one.
Had look at ME_PROCESS_PO_CUST & ME_PROCESS_PO also but they were not much useful.
Thank You.
Best Regards,
SP

>
User General wrote:
> Hi thank you very much for your useful reply. My requirement is slightly different though.
>
> I have to avoid the error message not for entire plant but the plant and material number combination.Is there any customizing for achieving this.
>
> In this case if the same plant and material number is used but for different PO type like standard PO(type NB) it should still show an error message as standard.But if the PO type is stock transfer order(Y2UB) then error message to be avoided.
so what you actually want is: source list is obligatory for a combination of plant / purchase order type / material number.
there's no customizing this.
actually, i have difficulties in accepting your search for an exit/enhancement because the configuration of your system does not match your business process = why do you want to avoid an error message in case of a STO scenario where the source list entry is missing?? either you have defined source lists obligatory on plant level - then see to it, that the source lists are maintained in the plant (you can mass generate it using ME05) or it is not ... in which case you will have to train your users accordingly ...
please do not take offense - none is intended - but i wonder why one would make a thing mandatory, only to circumvent the obligation by (intransparent) programming.

Create SA from PR - Vendor from source List

Dear All,
I am creating a SA from PR, where i have selected a vendor & info record. and now when i tried to create a SA wrt PR, system is asking for a Vendor and if i entered different vendor also its accepting & again asking for the Net price. Can i make such that during SA if I do against the PR system needs to pick the Vendor from the PR(Source of supply) & price from PIR ?
regds,
CB

Dear Friend,
In this case Better you maintain the source list for that vendor and material in Me01, and make FIX vendor
if you do this system will not allow to the another vendor for particular date range
Or
Maintain the Quota arrangement for the it will select the vendors based on the quota rating
Regards
Pramod

Purchasing Info Record and Source list

Hi all,
I am using purchasing info record along with a price for the vendor and material. This would get the net price into the Purchase order. Do i really need to create source list ? What will source list do for me ? Wouldn't having info record be sufficient ?
Looking forward to hear your suggestions.
Thank you.
Joyce

Hi Joyce,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Source List -
The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time.(For example, the fixed vendor for material 1 is X for the first quarter and Yfor the second quarter of the year.)
To define a source of supply as "blocked".(This means, for example, that contract 123 may not be used for a certain period of time.)
As an aid in selecting the preferred source during the source determination process.(For example, the vendor A is determined as the source for an item of a requisition dated 15th June relating to material 1.)
To block the external procurement of a material
Regards,
Rahul.

ME05 - source list, missing Net Price

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