Minimum & maximum price paid for material

hi gurus
Can u tell me how to see max.& minimum purchase price paid for material with respect to vendor.
Reg
ROC

try the reports
ME80FN, ME2N, ME2M, ME2L
Regards
Sujoy

Similar Messages

  • How to maintain minimum price limit and maximum price limit for a condition

    Hello Gurus,
    Goodmorning,
    How to set minimum price  limit and maximum price limit for a pricing condition type  where we will do this ?, is it possible to set in VK11 ?
    Note- I   can see  minimum and maximum setting in condition type  pricing - in  SPRO but  not seen anything in VK11 condition record maintaince  . so how to maintain in condition record( VK11-Minimum limit  price and Max limit  price )
    Looking for your inputs 
    Thanks in advance
    Regards
    Venkat

    hi,
    in VK12
    select the condition record - goto blue ladder icon
    there you can maintain scales
    like lower limit and upper limit.
    balajia

  • CO88-Error :Perform the planned price change for material

    Hi Experts,
    While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
    Please help i'm facing the closing period.

    Hi,
    If dynamic price change is active in your system the first posting in the new period of this material tries to
    - release a future cost estimate of that period OR
    - change the price to the future price in accounting view
       (if the future price date is reached)
    Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
    If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
    The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
    if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
    But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
    Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
    Please follow the following steps:
    T-CD:OMRM
    Message M8 394
    =>you set the message type to '-' for error message M8394, that means no message is to be issued.
    regards
    Waman

  • No retail price available for material MMMM in master conditions

    Hi All ,
    When running transaction VKU6 to pickup and display price changes for retail price . I am getting this message.
    "No retail price available for material <MMMM> in master conditions"
    I have already maintained the condition record for retail prices , am not sure what does these Master Conditions refer to.
    Kindly give some advice...
    thanks!!

    Hi
    VKU6 is for retail Re-valuation, if you want re-valuation to be done based on retail sales price than MAP then you use this transaction and see the changes here for the stores you selected  then you go to VKU7 for  automatic revaluation. If you are getting such error means you must be using two step price calculation and ran re-valuation for DC, try using re-valuation for store and you don't get such errors.
    Pre-requisite is you should have old and new retail sales price for stores, these prices to be maintained against master condition type like VKP0 and same to be assigned in the list field.
    If you are objective is  to see only change in sales price  then you can use t code VKP2 / VKP3
    Best Regards
    Swami

  • Maintain price lit for material

    hi sir,
    I am a ABAPER.
    plz help me how can i maintain price lit for material for a customer.which t-code and condition type
    i have to use..
    Thanks,
    sunil sahoo

    Hi Sunil,
    You can use T.Code VK11 to maintain price. you need to look into sales order pricing, which condition is missing. Generally standard condition is PR00.
    Regards,
    Naveed Ansari.

  • Price control for material as per delivery

    They are purchasing material which are used in the production process  these have a fluctuating price and the price paid is the price at the point of delivery not the point of ordering.  The prices are fixed for three months at a time but the delivery lead time is six weeks to two months, this means that at the time of ordering they do not know what the price will be.
    This results in a significant volume of manual work to change all the POu2019s as they cannot think how to put the prices into the system.  We would like to remove the requirement for the local to have to update the prices constantly and have the prices placed in the system centrally and then called off from locally.
    What is the best possible solution for above business process .

    See the SAP help:
    Date of Price Determination
    In the automatic price determination process, the price can be calculated as at the document date of the PO, or as at another date (such as the current dayu2019s date, the delivery date, or the goods receipt date). You can specify the date to which the price that is determined relates at the following points:
    In the vendor master record, in the Pricing date control field, if you wish to use the same price determination date for all a vendoru2019s materials.
    In the purchasing info record, in the Pricing date category field, if you wish to use a different pricing date for a certain material supplied by a particular vendor.
    The value in the purchasing info record takes precedence over the value in the vendor master record.
    In the purchase order, in the Pricing date category field (found via Item ® More functions ® Additional data).
    The value from the info or vendor master record is preset when a purchase order is created. However, this is only used if you change it in the purchase order and carry out a new price determination process.
    The pricing date category in the PO takes precedence.
    Example:
    In the info record, you have specified that the price determination process is to be carried out with the conditions that are valid on the delivery date (pricing date category 2). Furthermore, you have created two validity periods (from 04. 01.1997 until 04. 31.1997 and from 05. 01.1997 until 12. 31.1997), each with different conditions.
    You create a purchase order with the delivery date 05.05.1997. The pricing date category from the info record is adopted. In the course of the price determination process, the info record conditions from the validity period 05. 01.1997 until 12. 31.1997 are then adopted.
    If you wish to adopt the info record conditions from the first validity period in the purchase order, you must change the pricing date category in the PO to blank and carry out a new price determination process.

  • Price limit for material -- very urgent requirement

    hi gurus,
    i m facing a prob., actually we want to assign a certain amount for a material and we ask our users to procure that material from any vendor, But they can not exceed that limit which we had defined  while creating the info-record and Purchase order.
    how could i do that.
    useful answer will be awarded..
    please reply soon.. its very very urgent.
    Thanks:
    piyush singh

    hi gurus,
    I m telling you my problem in more clear way:
    while creating a PO the value get updated from info-record, this value should be under certain limit so that the End-user can not exceed the material price after a certain limit in PO.
    if the End-user changes the info-record or creat the info-record with price exceeding that limit ,the syatem will pop-up a message and can't allow the end-user to save, and even if they get it saved.. then the system will not allow end-user to save the PO with that exceeding price.
    the scenario is as follows:
    we fixed a price limit some-where for material Xand ask our end-user that you can buy the material X
    from any of the vendors. they whether then go to creat new info-record or change the existing info-record.
    THEN,
    the system can only save or change the price in info-record under the defined limit, if exceeding the system will not get saved the info-record.
    OR
    If he succedeed to save the info-record with the exceeded value, Then this changed price will get pop-up while creating PO , but if the value of the PO foe material X exceed the limit which we had defined for that material X the system can't save the PO.
    Where will i set this Limit for Material X.
    Thanks:
    Piyush Singh

  • Price control for material

    Hi,
    i want to configure such that while making the material master it allows me the option either taken as V or S.
    Now i face the prob.that it not allow me  to change price control coming bydefault from OMS2 setting.
    Pl suggest me for that.

    Hi,
    In OMS2 setting if you set price control mandatory checked then you cannot change price control in material master.
    Hope this clarifies your query
    Regards,
    Raviraj

  • Shall v maintain price control  for material type with plant specific ?

    Hai Guru,
                       In OMS2, we change HALB price control [valuation] as V or S.  whether shall v maintain this for plant specific.?
    Kindly guide
    With Regards
    Swetha

    Hi
    if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
    Regards

  • Price Control for Material Type

    Hi
    How to configure a default price condition for a particular material type and should greyed off and not allowed manual change.
    Regard
    MM
    Edited by: Csaba Szommer on Nov 4, 2011 8:15 AM

    Hi,
    1st decide price control for your material type & enter in OMS2 with your material type in Price control field in Valuation segment.
    Get field name of price control: MBEW-VPRSV
    Get Selection Group for price control in T.code: OMSR: 32
    Check Field reference for your material type in T.code: OMS2
    Select round box of  u201CDisplayu201D for   Selection Group 32 by double clicking Field reference & save.
    Now create material (MM01) with your material type and you can find Price control defaulted which you enter in OMS2 and it can not changed.
    Regards,
    Biju K

  • Price change for Material Maintained with Split valuation

    Hi Gurus,
    Scenario is like this :
    Material with Valuation type is : Rs.50.
    Material W/o Valuation type is : Rs. 0 ( This is done at the time creating material master).
    Now i want to correct Rs.0 to Rs.40.
    When i try to change price through MR21, system is asking to input valuation type.
    Is it not possible to change price for material W/o Valuation type (ie blank one), if material is Split Valuated ?
    Thanks

    Hi,
    if the materila is split valuated then u have to enter valuation type because inthe accouting view you hav edefined valuation type and at that level only it stores the price.
    I think you wants to change the price at valuation category level , if this is so then it gets updated automatically thru prices maintained at all the valauation type levels.
    Hope it clarifies ur doubt.
    reward if useful
    Rohit

  • 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

  • No price determination for Material/Plant error CK465

    While calculating the cost for a material through process order ,  no price could be determined for  input material despite the standard price of the same is being released , error message CK465.Apart from that the valuation variant and costing varaiant has also been checked and found correct. Still the error persist.
    How to correct the cost calculation while creating process order ? Plz suggest

    HI,
    Please check the Plan Costing variant (usually 'PPP1') assigned to Order ('Control' Tab) and make sure you maintained the prices as per this Valuation strategy maintained in transaction OPL1.
    Hope this helps.

  • Price change for material document

    Dear Sir,
    Supplying plant X and Receiving plant Y (company code is same)
    STO is created on Plant  X (supplying plant ) for New part B quantity 1. MAP in plant X is 0.10 INR for New part B.
    STO is created with 0.10 INR.
    Stock is inwarded in plant X and MAP is updated to actual price (500.00 INR)
    Delivery document is created for STO using VL10d.
    641 movement is done and material document is created with value 0.10 INR.
    Requirement: Material doc for 641 movement should be created with updated value of MAP(500 INR) of supplying plant on 641 movement. 
    Kindly suggest how it may be achieved.
    Thanking you

    Please reverse the PGI at VL09 and cancel the delivery and again start the processing.
    Regards,

  • How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

    There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
    I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002  available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column  for "Change Unit Cost Estimate" screen in KKE1.
    How will change pricing condition for material in KKE1?
    I want to change price condition for material  as marked in red as shown in the screen-shot.
      Where will write the code such that I will bring Price Total based on material number as shown in the image?

    Hi Ram,
    I think you can do the same in thei manner.
    Go to program SAPMV45A.
    use menu GOTO -
    > Text Elements----
    >Text Symbols
    Here make change of Text-002 Sold-To Party as saleable .
    Regards,
    Pravin

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