MM60 Price - Urgent

Hi all,
I have a material UQFGFC20-B01. When i see that material price in MM60, it shows 63.
I saw BOM of that material in CS03 and note down all materials. then i note down mm60 prices of all raw and packaging materials and add them. the sum is 59.
why there is a difference between mm60 price of a material and the sum of mm60 prices of all raw materials used for that material??
Please respond.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi Al,
Price that you see in MM60 comes from material master. If you use standard price you can set it via costing, you can set it manually.
If it wasn't set properly it can occure that the total price of raw materials in your materials BOM is higher than the standard price that was set in mmr. (you have to consider other costs as well, e.g. labour costs through routing or subcontracting fee, etc)
Please check in mmr history (MM03 > menu > Environment > Display changes) through which transaction it was set (e.g. CK40N, MM02).
BR
Csaba

Similar Messages

Net price in R/3 PO differ from the actual local PO net price Urgent

Hi,
I am working on extended classic scenario
I created a local PO, in which the net price of the material is 100 Euro later on I changed the payment terms and when I checked the backend PO which is the copy of the local PO, I found that the net price has been changed from 100 Euro to 212 Euro and when I checked the PO in SRM I could see the same value i.e. 100 Euro.I checked the change document in backend system and found that the net price has been changed by the SRM_RFC user.
This has happened for quite a few number of local PO
I am not able to understand how the backend PO net price can differ from the local PO net price.
Please provide me useful input
Regards,
Yatendra

Hi Yatendra,
I think this is due to R/3.
Can you check the source of supply in R/3 PO ?
especially if a PIR or contract has been assigned ?
Look at price conditions in R/3 PO item, to see the execution plan of pricing.
I think that during ECS PO creation in R/3, the SRM price is correctly passed, but during the change the price is overwritten by R/3.
What are your SRM & R/3 releases ?
Check OSS arround BAPI_PO_CREATE, BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Rgds
Christophe
PS: please reward points for helpfull answers

Abnormal difference in PO price & GR price-urgent

Hi,
I am facing a strange situation where there is a huge difference between the PO price for a particular item & the GR value. There has been no Invoice done for this material.
Initially stock was uploaded through mov type 561 with proper value.
Than after that GR has been done once for this material & there is a huge difference between GR & PO value
The material has Moving average price. When i am cancelling the GR , the price revaluation account is getting hit.
Please throw some light on the probable reason for the problem...& how to solve it.

Hi,
Go to MR21 and correct the MAP ( moving average price) for that material.
Probable reasons:
Check the currency in purchase order.
If freight value is there then check the currency for the same.
Regards
Kedar
Edited by: Kedar Kulkarni on Jan 30, 2008 12:53 PM

Pr price and Material price("Urgent")

Dear MM experts
Here in our plant, earlier we purchased one material from the foreign vendor with a price of 12000.00 INR each.
Now the same material is avilabe in Indian with a price of 150.00 INR earch.
My problem is:
When Im trying to create a PR, im getting the message
" PR rate cannot be less than material rate, material rate 12000.00, Pr rate is 150"
So how can I over come this problem, please suggest me any configuration is required.
For the same problem when I tried to create a pr in IDES version, It is allowing me to create pr lesser than the previous purchase.
Thanks in advance,

Hi Mr.Ranganath,
Accountin view 1 in MM02 transaction, is in non ediatable form, we cannot change the price in that field.
And as I told, In Ides version it is allowing to enter the price which is lower than that of the material price.
thanks for your response,
regards,
Govardhan,V.

Price updation in MM60

Dear All,
I have some queries,
Which price is updated in MM60 report for particular material, Whether it is total price, net price, or gross price???
Whether the price in MM60 gets updated according to material master ( as material is updated on moving average price )??
How the material price gets updated in material master ( moving average price ) do we need to maintain any IMG settings???

Check this answered link MM60 Price - Urgent

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

Material prices showing 0 is mm60

Dear sir / me dam
I am creating material, material prices showing 0.00 is mm60, I am check display in MM03 showing price, please provide the answer

Hi,
Cannot make change From V to S in the following two cases:
If the material master record is set up as a valuation header record for a material subject to split valuation.
If the standard price comes from costing and is not equal to the moving average price
For more check the SAP notes: 72147, 1118703 & 882259
Regards,
Biju K

Net price changed...Urgent

Hi friends,
I m new in mm. We import the raw mat. from many foreign compnies. when we enter the net price in ME23n. The net price in increased by 10 times.in table EKPO. wn it is in euro it is ok but when we use USD its price changes 10 times. i have posted this thread in sd then one guy has told that we should change the decimal places into the system. so pls tel me how can we do it.
thanks in advance
Regards,
Donald

Thanks for your reply. We will change the configuration .But Wt to do with the previous USD values. it has already raised by 10 times. now We want to nullyfy the account or delete the diff.and Our end user has already done the MIRO. Now wt can we do with that ..
Pls help its urgent
Regards,
Donald

Consignment price (very very urgent)

Hi all,
i am writting a report on consignment stock.i am taking material from MKOL table where as i am taking consignment price from MKOP(konpr) table if TCURM-konsi = ''.
that means if tcurm-konsi is initial then it will extract the pricing data from MKOP.
i checked the TCURM table in which konsi field is 'X'.that means tcurm-konsi is not initial.so it will not go for MKOP data.
IN the mean while , i checked MKOP table but there is no records present at all.it is fully empty.
Now, if not TCURM-konsi is initial.
then from which tables, i will get the related pricing data for consignment.
so, from which table i have to take the consignment price & per unit price as well.
any idea will be highly appreaciated.
it is very urgent.plz advice me on this.
Thanks & regards
pabitra

Hi ravi kanth,
Thank u very much.i have already used that FM ME_READ_INFORECORD to get the price.but the price is comming wrongly.The price for all the materials are same.i am getting same price for every material but in MB54, the price is different.
can u plz provide some code for the condition
if tcurm-konsi = 'x'.
i am really confused. i have already followed the steps ,what the program RM07MKBS is doing. but getting the same price for every material.plz suggest.
it is very very urgent.
Regards
pabitra

Change in material prices- very urgent

Dear Gurus
We have a very urgent issue to be resolved,
we have a situation where in we are finding a huge difference in the inventories posted in SAP to that of the legacy data for a particular month(JUNE) these inventories where first initially uploaded according to the data given by the client.
But the client has later realised that the price given for the materials was including Excise Duties, thats the reason there is a huge difference in the inventories.
The MM period for June was closed and july was opened, then the client wanted us to change the prices to the original rates that is without ED. so we have run MR21 as on 1st of july. even then the changed prices where not seen in Material
master.
Now the client is insisting on getiing the JUNE inventories exactly matching with legacy.
Note: The july transactions are already running online i.e all PO's have been closed for JULY but the PRoduction orders are still in pending.
In this kind of situation how can we get those inventories back correctly(for JUNE month).
Solution will definately be rewarded.
Thank you in advance
kavitha

If GRs have been done for POs already in July, you should not change the prices for June.
In such a scenario, one option is to have stock accounts with Credit balances (a purely FI entry) which will bring the value of the inventory down in the books.
Another option is to calculate the value manually for each material - i.e. the correct value (uploaded) and the PO Prices and do an MR21 to correct the stock value. This is the ideal solution but may not be practical to implement.
Hope this helps,
Lakshman

Net price for consignment item category( urgent) in ME21n

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

As given in your other post, please find the info below.
Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

BLOCKING MATERIAL PRICE IN MM60

Dear All,
Whether we can block the field "Material Price" in T.Code MM60? Only the authorized person should have access for viewing the material price.
Pls advise me.
Tks
Mani.

Hi
MM60 Transaction is for getting the list of materials by the selection criteria, it is not for blocking particular field of a material master.
You can user the MM06 Transaction to flag the material number for deletion, even this t.code won't help you to hide the particular field.
I think through the field selection process i.e, creation of new field selection group and assign the selected fields to the gruop you can obtain this.
The best way of doing this is ask your basis consultant, he will be able to do this easily.
Thanks & Regards,

Net price for consignment item category in ME21n (urgent)

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

HELP-i want to print price details in SMART FORMS-urgent

hi friends,
    I want to print price details of sales order in every page of my <b>smart forms</b> using FM <b>RV_PRICE_PRINT_ITEM</b> .
Can anyone help me how to use that function and how to pass value to the parameter
all your answers are appreciatable .
thanks in advance
shan
Message was edited by: Shan

hi santhosh ,
this is how my program look ,but i dnt know how values can be pass to this internal table as the table TKOMV and
TKOMVD in FM are of structure type .
DATA: IT_KOMV LIKE TABLE OF KOMV,
WA_KOMV LIKE LINE OF IT_KOMV.
DATA: IT_KOMVD LIKE TABLE OF KOMVD,
WA_KOMVD LIKE LINE OF IT_KOMVD.
select *
into table IT_KOMVD
from komvd up to 10 rows.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
    COMM_HEAD_I       = WA_KOMV
    COMM_ITEM_I       = WA_KOMVD
LANGUAGE          = ' '
IMPORTING
COMM_HEAD_E       =
COMM_ITEM_E       =
TABLES
    TKOMV             = IT_KOMV
    TKOMVD            = IT_KOMVD .
LOOP AT IT_KOMV INTO WA_KOMV.
WRITE: / 'TAX' , WA_KOMV-TXJLV.
"WRITE: / WA_KOMV-matnr.
ENDLOOP.
LOOP AT IT_KOMVD INTO WA_KOMVD.
WRITE: / 'DISCOUNT' , WA_KOMVD-NRMNG.
WRITE: / 'KNTYP', WA_KOMVD-KNTYP.
ENDLOOP.
pls help in this issue.
thanks ,
shan(SAP beginner)

Urgent!! Freight Vendor - Price replicating in PO.

Dear Gurujeees,,,
My scenario is ,,
i am purchasing a component from a Vendor "A" and its cost is 75 $ , and i am transporting it with another frieght forwadder Vendor "B". and his cost for transitting is 5 $ .
i have mapped this with SAP by including a Condition Type FRB1 and declaring my Vendor "B" inside this condition detail,
can i do like this for Third party frieght vendor?(Hope this process is rite !!!)
Now the problem is
1.After executing the PO this condition type(FRB1) is also included in Net price ,,,and
total Actual price is coming as 80 $
2.In PO printout for main vendor "A" the frieght condition type is also get printed as 5 $ and total actual cost is coming as 80 $.
I should not want this FRB1 to be included to print in PO and total net value in this po should be printed without this Freight Cost which is for Freight Vendor "B".
How else can i solve this problem?
awarding is sure for fastest and useful ones,,,,
regards
R.Kannan

Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
but my requirement is for this NET PRICE calculation this freght cost for my freight vendor should not get included,,,,,,,and this condition type should not get displayed,,,
can you pls explore further in this regard,,,,,
regards
R.Kannan

MM60 Price - Urgent

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