ME11, set automatically price unit to 1000

Hello,
We always create purchasing info records with condition for 1000 unit.
Transaction ME11 sets by default this field for 1 PC, if the user forgets to update this, it triggers huge discrepancies on goods receipt.
Is there a way in the layout or with automatic substitution to set this field automatically to 1000 ?
Regards,
Benoit Schneider

Sorry, I should have posted this one in MM.

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Material Master Price Unit field MBEW-PEINH

Hello,
In my experience I've always dealt with the Price Unit being equal to 1000 (1.00 for 1 ; 1000.00 for 1000). It is my understanding that this was decided upon due to the decimal point limitation. In my new project, everything is set to 1. Is this an issue at all? If a few parts are less than .01, could just those be set to per 100 or 1000?

Hi,
the price unit can be set on plant level of material master.
nd it is highly suggested to set the price unit to a level where the valuation price is something like 494,99 / 1000 units instead of 4,95 / 10 units or 0,50 / 1 unit (I've already rounded the values as SAP would do).
best regards, Christian

ME11, price unit automatically set to 1000

Hello,
We always create purchasing info records with condition for 1000 unit.
Transaction ME11 sets by default this field for 1 PC (PEINH), if the user forgets to update this, it triggers huge discrepancies on goods receipt.
Is there a way in the layout or with automatic substitution to set this field automatically to 1000 ?
Regards,
Benoit Schneider

In fact we manage bottles in PC and raw material in KG, so the automatic proposition in transaction ME11 is 1PC or 1KG.
In fact ME11 automatically puts 1 and the base unit of the material, so maintening a conversion unit will not help.
Thanks,
Benoit

Set default value for price unit when creating material master data

HI: Every
could you tell me how to use user-exit or else ways to set default value(such as 1000) for field "Price unit" (MBEW-PEINH) when creating material master data(MM01)?
I have try to use Exit:EXIT_SAPLMGMU_001. However, this way cannot respones it.
thanks
Henry

Hi: Ihave find out a solution
Use BADI: BADI_MATERIAL_REF
SPROlogistics general enhancement supplement or change default data (industry)
And then creating a Implementation Name
Double click method: CREATE_MATERIAL
And then write code as below:
method IF_EX_MATERIAL_REFERENCE~CREATE_MATERIAL.
c_mbew-peinh = '1000' .
endmethod.
However, SAP still store '1000' in database evenif we change the default value such as 100 when we use TCode MM01.
in additional, we still use MM02 to change the default value such as '100'
can anybody tell me how to do?
thanks
Henry

Price unit is incorrectly changed from 1000 to 1 - Impact and correction steps

Dear Experts,
We have noticed there was a Price change ( MR21) for the materials.
However during the process, price unit was wrongly changed to 1. ( Original price unit of the materials consists of 1000, 100, 10 etc)
Due to this there is a huge impact on Inventory, and other inventory related transactions.
We noticed , so far these transactions happened and the corresponding accouting documents.
Need your inputs - best way to post the rectification entries.
MB01
10 Accounting Docs
MFBF
200 Accounting Docs
MIGO_GR
10 Accounting Docs
MR21
15 Accounting Docs
Rds
SB

Hi madevi,
Change in price unit may change the Costing Lot Size in a Costing view of MMR.
However, I dont see any adverse implications on anything. This is advisable.
Regards,
Pravin

Can we Default PRICE UNIT value in Line Item Tab?

Hi Everyone,
As the PRICE UNIT value of MATERIALS is 1 as default.
Can anyone suggest me the way to change this default value say to 1000 so that when next time Material is pulled, new default value also pull automatically.
Thanks in advance
Rakesh

Hi,
Not for Price unit in RFx but we had a similar requirement in Master Agreements wherein we needed to default the ECC Integration fields within predetermined values. We had achieved this via scripting.
For you purpose, you can use the following:
Scripting Context: Document Lifecycle Event
External ID:SAPINT_LineitemValidate
Class: Rfx Line Item(783)
Script: import com.frictionless.sap.integration.event.RfxLineItemEventHandler
Herein you can specify the Pricing Unit = "1000";
Hope this is of help to you.
Thanks,
Vikram Shukla

Creation of Purchase order - set net price in display mode

Hello,
During the creation of purchase order from contract or DA (ME21N-ME59N), I want to set the net price in display mode (under any conditions) .
Is there a parameter setting or a point of modification to make ithis?
Thanks for your contribution.
JLC

Check for existing screen layout name from below settings -
Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Check for Field selection key against the PO Type.
Then goto below setting -
SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

Purchase order contains an order price unit that differs from the order uni

Purchase order contains an order price unit that differs from the order unit
Treatment at the time of "Goods Receipt" so that the stock maintained in Kg and at the same time the purcahse order unit is also to be entered at the time of GR.

the purchase requisition has your valuation, this is not the price you have with your vendor.
The valuation in the PR, is automatically copied from material master, dependend on the price control, it is either the moving average or the standard price, the valuation of your current stock. If MAP then this valuation was calculated by historic stock values and receipts from maybe several vendors.
the valuation is mainly used for the release procedure.

Manual price have to prevail over automatic price

Hello experts,
SAP ECC 6
In my pricing procedure we have a Manual Price Condition (ZPMA) and I have an Automatic Price Condition (ZPR0).
On Sales Order creation, if we determine a Manual Price, this Manual Price have to prevail over the Automatic Price. How and where to define that?
Many thanks & Regads,
Barbara

Hi,
As said in earlier mail, use condition exclusion
IMG path..SD>>Basic functions>>Pricing>>Condition Exclusion>>
Go step by step:
1. define two different exclusion group say X group & Y group.
2. Assign individual condition type to each exclusion type. Condiiton ZPR0 to group X & ZPMA to group Y.
3. Select your pricing procedure.
Enter serial number say 100, Condition exclusion option as D ie if a condition type from the first group exists in the document, all conditions types that are found in the second group are set to inactive.
This works.
Regards,
Savita Swami

Price unit field in material master

Hi all,
Could you please tell me the use of price unit field in accounting view of material master? I know that it is the unit in terms of which standard price is maintained in material master. I also know that it should be equal or less than costing lot size. But i wanted to know if there is any other impact/use of this field like impact on per unit price etc.
Regards
Suresh

Hi
You have understood it correct...
Just to add one more point, SAP recommends Price Unit to be higher i.e. 100 or 1000 in order to avoid rounding differences in Product Costing, variance calculation
Br, Ajay M

Remove default Price Unit from PO Condition type

Hi,
I'm an ABAPer.
We have a requirement to remove the default(which is '1') Price Unit(PEINH) from 'Conditions' Tab in PO for a particular PO Type.
Could you please suggest if there is any customizing for this?
Thanks & Regards,
Adithya M.

Sorry.. My first sentence was a typo..
As of my knowledge, You can can't set the field as blank.
It can be defaulted on PO via info record.
If you maintain the field value as 100 in info record, then it will carry to PO.
Regards
Dev

Price unit field MBEW-VJPEI

Hi Gurus,
I would like to change the price unit for previous fiscal year which is right now 1 : I would like to change to 1000; I already have made it for MBEW-PEINH and MBEW-VMPEI by tcode MM17 but I don't know how to make it for MBEW-VJPEI as this field does not exist in MBEWH.
Does someone have clues about this?
Thanks and best regards

Hi
If it is related to price change of materila check at TCode MR21.
Srinivas

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However we can setup out of office on any other office version below 2010 fine. We have run through
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VERBOSE: Connected to SERVER2011.EXCHANGE.local.
[PS] C:\Windows\system32>Enable-ExchangeCertificate -Thumbprint 62C247B3BD081D0A8B074D4A928A76E6DA3BABBA -Services POP,I
MAP,SMTP,IIS
WARNING: This certificate will not be used for external TLS connections with an FQDN of 'SERVER2011.EXCHANGE.local'
because the CA-signed certificate with thumbprint '71ADF367E190E269C1036BBF4A09C55E62536791' takes precedence. The
following receive/send connectors match that FQDN: Default SERVER2011.
WARNING: This certificate will not be used for external TLS connections with an FQDN of
'mail.companyname.co.uk' because the CA-signed certificate with thumbprint
'67ECB1A383CBD05424C58F6A5E753C9377F49D3D' takes precedence. The following receive/send connectors match that FQDN:
Windows SBS Internet Receive SERVER2011, Fax/Printer.
Confirm
Overwrite the existing default SMTP certificate?
Current certificate: '67ECB1A383CBD05424C58F6A5E753C9377F49D3D' (expires 09/08/2015 09:06:17)
Replace it with certificate: '62C247B3BD081D0A8B074D4A928A76E6DA3BABBA' (expires 06/08/2015 17:05:22)
[Y] Yes [A] Yes to All [N] No [L] No to All [?] Help (default is "Y"):"
I opened up 'Internet Information
Services (IIS) Manager to find 2 Server Certificates issues to 'mail.companyname'
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I opened up the Exchange Management
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I need to know if it is okay to proceed in replacing the certificate and running this
command.
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Hi,
We have this problem with some of our users, in that they get the server unavailable error when trying to activate the out of office.
In our case this is because the Proxy is blocking the connection from the PC to the Exchange, so we just go to Internet Options - Connections - LAN Settings - Advanced (under proxy server) then just add *.domain.com into the Exceptions box at the bottom.
This seems to resolve the issue and allow them to set their out of office. The only reason this reoccurs for these users is because their roaming profile for some reason won't save the proxy settings, which is a different issue.
Hope this helps.

How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

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ME11, set automatically price unit to 1000

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