MMR-PRICE

Hi all
Is it possible to use MMR price S r V price in the order with mainting in VK11.If yes how to configer that. Kindly advise.
Regards
Ravi.

Hi Ravi chandra,
Good Morning,
First you should know how system is picking cost ( VPRS ) from MMR i.e by assigning Cost as the condition category in VPRS condition type, because of this only system is picking cost price from MMR..
If the same amt if you want to main tain as a standard price ( PR00 ) without maintaining record in VK11, plz maintain condition category COST in PR00 automatically system will pick price from S & V from MMR.
I hope you got a solution..
Guru's if any thing is wrong , Plz correct me..
Rewards if it is useful..
Regards
Durga Prasad

Similar Messages

  • About price in BOM component

    Hi,
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    Thanks,
    Lan

    hI,
    If the material MAP and when a new purchase happed with new price the MMR price changes and will get defaulted into others as material price.
    Regards,

  • Query on MR11

    Hi,
    Is there any way, If I dont want affect the price of material, once i ran and post the GR/IR differences thru MR11?
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    Sattuj

    Hi,
    MR11 is the transaction is for clearing the differences between the GR/IR posted.If the material is with MAP the already posted GR/IR will alter the price if there exists any differrances between the MMR price and PO price. may be MR11 will not alter the already changed price.
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  • MR11 query

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    Hi,
    MR11 is the transaction is for clearing the differences between the GR/IR posted.If the material is with MAP the already posted GR/IR will alter the price if there exists any differrances between the MMR price and PO price. may be MR11 will not alter the already changed price.
    Regards,

  • INVOICE VERIFICATION OF GR WITHOUT PURCGASE ORDER

    hello exports,
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    suppose now for my material MAT1- STOCK 1000 PC, 10 RUPEES PER PIECE,
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    while gr posting system need to find the diff of the price ( any ref doc like PO with MMR price), then only a new price will get updated for MAP. That is the reason why system is picking the price 10.
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    please try posting the miro with vendor , by chaging the layout.

  • How to calculate MAP

    Hi all,
    Please let me know How to calculate MAP ( moving average price ) on daily basis - Please explain what formula we should use and from which table, which field values we should take?
    Also let me know how to calculate MAP at the time of vendor invoicing.
    Regards.
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    Calculation of MAP
    IN MMR (Stock)
    price - 50
    qty - 2
    in PO
    Price - 51
    qty - 4
    After GR for 4 qty price updation in MMR will happen
    (MMR (priceqty) value + MIGO (priceqty) total value)/total qty
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    (502+514)/6 = 50.65
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    MMR price - 50.65 qty - 6
    MIRO price - 52 qty - 4
    do the same calcualtion to get updated MAP.
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  • Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

    Hello,
    I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
    Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
    Lots of points awarded for answer/answers.
    Any clue will help
    Thank you/Afshad
    Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
    Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
    Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

    Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
    Ans:
    Dear Afshad,
    Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
    1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
    2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
    3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
    If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
    Hope it works for you.
    Regards
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  • Report for PO with prices different from info record

    Hi All,
    Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
    User want to find out who put POs with prices different from prices already set in purch info recs.
    How this can be achieved?
    Thanks in advance!

    hi,
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    you can't see excatly who changed it ......its always better to avoid these situations by using Authorization for the same...
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  • Check price and availability shows no data

    Dear Experts,
    In the Check price and availability app, im trying to check the availability of a material on a particular date.
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    But when i check for this material 953 or 954 or 2390 or any other material for date 27th may or 29th may, it says stock is not available though the
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    Issue 2:
    The available stock of material 953 is only 260. when I check for 1000 quantities on 30th May, the system must say, stock is not available
    But however the app displays stock is available with the estimated delivery date. Im unable to find the cause of this output.
    Please guide me how to sort the issue.
    Please help as this issue is urgent.
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    Dhinesh
    Message was edited by: Michael Appleby

    Hi Dhinesh
    I am Also facing this problem from long back. And we updated all the Patch level but i didnt get the solution.
    Please Share the Info if you find the Solution for this issue.
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    Prasanth SV

  • Moving average Price for Material is Negative

    HI Friends,
    I am doing MIRO for PO where its giving me error while posting the Invoice that
    Moving average price for material is negative
    Can any please help me to resolve this.
    what would be the implications if the price difference is too high b/w MAP in Invoice .
    Thnaks
    Purna Nalluri

    It is ofcourse bcoz there is price difference in the between PO and IR....
    so as per the calculations the MAP becomes negative....
    The formula for it is :
    Difference/Current stock holding + current moving average...
    Pls check you price entered at PO and IR....
    There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
    hope it helps...
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

  • Error: moving average price negative while doing MIRO

    Hi Experts,
    I am doing MIRo for PO where its giving me error while posting the Invoice that:
    Moving average price for material is negative: XSEPSNPW045CX 1044
    The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58. 
    Can any please help me to resolve this.
    what would be the implications if the price difference is too high b/w MAP in Invoice amount.
    and
    what happen when we paintain the amount in mr21.
    Regards,
    Sonali.

    Hi,
    Pls check your price in MMR (MAP price) and then check the IR price of material ....
    Example:
    MMR MAP Price = 5.00 EUR
    If IR price = 30 .00 Eur
    IN YOUR CASE:
    The MAP maintained in material master is 39,979.71
    and in the invoice and GRN is 69,049.58.
    So MAP PRice defined in the MMR is lesser than the IR price...
    so the MAP will get negative...
    Hope it helps...
    Regards
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

  • Cost price in migo

    Hi,
    We have mapped a specific scenario where stock transfer process are happening between mfg
    plants to sales plants where billing price (STO price) are plant and material specific.
    I made the price determination at delivery level by assigning the pricing procedure 
    with "NL" delivery type which is working as per the previouns requirement.
    Now clients wants that material cost of MFG plant which is "S" should be update at
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    M1 material at mfg plant VPRS price "S" is - Rs 130.95 per sqm
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    MIGO Rs 130.955025=Rs 205.95 per sqm, we are doing MIGO with ref to delivery not to PO.
    I want to know is it possible through standard SAP by adding new condition types in PO
    pricing procedure? Plz advice how to do this.
    Regards,
    SPS

    Dear friend,
    In your scenario, based on your requirement - you can create your own calculation Schema(pricing procedure), which is nothing but a parametric releationn between the condition types.
    The condition types can also be created in respect to your needs.
    In your case, you're referring th delivery(OBD) for MIGO, which in turn already teh OBD id referred to the STO (PO). Hence the Purchase price will get updated from the PO.
    Also, based on your MMR (Material Master record) price control, the price will get updated in respect to the Stock Values.
    You can define your calculation schema/Pricing procedure thru M/08, and teh condition types can be creatd thru M/06.
    Hope this helps.
    Njpy SAP
    -Saravanaganesh

  • Last price in a purchase requisition

    Hello to everyone,
    is there any way to get in a purchase requisition the last price of a purchase order for a material without any development?
    Regards

    Dear,
    The price which you see in the Purchase Requisition generally comes from Material master record.Same you can see in MM03 under accounting 1 view.
    This is the valuation price which generally fetches in MMR after calculating Moving average / standard  price .
    The same price will fetch in Purchase requisitoin which signifies the valuation price of material.
    So it will never fetch your Last PO price in the PR.
    Hope it helps.
    Utsav

  • At PGR moving avg price will be changed while pickup the goods from custome

    Dear All,
    I want clarification at moving avg price while retunrs from customer at consignment scenario.
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    is there any possible to take mavg price like this..if possible how?
    Regards,
    Narendra

    hi
    this is to inform you that,
    this is not possible because master data in the system might have got changed from MVP.
    so then the system picks what ever the price stated there in MMR.
    hope this clears your issue
    balajia

  • MIGO Error- Order Unit & Order Price Unit

    Hi,
    I have a material whose base UOM is EA & alternate UOM is KG.(Conversion is maintained in the Material Master).
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    Kaveri

    Hi Mallinath,
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    Base UOM in EA
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    PO-
    Order unit in EA
    Order price unit in KG
    With the above settings,MIGO is giving me the error:
    Quantities cannot be converted for the material.
    Please advise.
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