PO and PR Price

Hi
I have requirement where message should appear if the Purchase Order price varies from the Purchase Requistion Price.
Is there any standard Messahe available for the same?
Regards

Hello,
1) While creation of Purchase requisition system will fetch the value from material Master, no way related to inforecord.
2) While creation Purchase order wrt to PR or Directly PO (without ref to PR), then system will check inforecord price (if exists or else ask you to enter manual price) not PR price, so that is the reason system will not give any error or warning message.
if you realy want to stop PO, which exceeds the PR price, then made PR mandatory for PO through OMET or
through BADI_ME_PROCESS_PO_CUST go for development.
Regards
Mahesh Naik.

Similar Messages

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Comparing prices for a BOM with selling and distribution price

Good day
I have been working on a query to bring information for a crystal report required by a client they want to compare the finished BOM with the selling price or distribution price of that BOM. I am not understanding a scenario where this BOM is sold to a particular BP price will definitely vary with BP depending on the terms and special prices. Can anyone help me enhance my query to have valuable results.
SELECT
Distinct T0.Father AS [BOM Product N0.],
T0.Code AS [BOM Item Component],
T2.ItemName AS [BOM Description],
T0.Quantity AS [Component Qty],
T0.Price AS [Comp Cost],
(Select (t3.Factor * t0.Price * t0.Quantity)
from OPLN t3
where t3.ListName = '1.selling price' ) [Selling Price],
(Select (t3.Factor * t0.Price * t0.Quantity)
from OPLN t3
where t3.ListName = '3.distPriceList' ) [Distribution Price],
T0.PriceList AS [Comp Price List],
T1.ListName AS [Price List Name],
T2.AvgPrice
FROM ITT1 T0
INNER JOIN OPLN T1
ON T0.PriceList = T1.ListNum
INNER JOIN OITM T2
ON T0.Code = T2.ItemCode
Where T2.ItmsGrpCod NOT IN (101,110,105)

Hi,
Special price is in OSPP / SPP1 /SPP2 tables. Check the table to find the link.
Thanks,
Gordon

Report for MM for seeing the material old price and new price

Hello friends,
For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
Know My clint wants old price of that material i.e. one year before And
he wants comparison report for old price and new price of the all raw materials
is there any reports are there such kind.
Regards
Pramod

Hi Pramod,
If you want to view the old and new prices on a frequent basis, u can go for an
ABAP query (SQVI) with the base table as MBEW.
Cheers
Arun.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Is there a way to find and replace prices in an Indesign document from a CSV file?

Is there a way to find and replace prices in an Indesign document from a CSV file. Currenty I have a catalog with codes and prices in tables. I need to find a way to look up the code (and new price) in the CSV file and overwrite the price in the current table with the new price. Does anyone know of a script to run this quickly?

Hi,
Try this
1) with all the images showing, got to Find -> By caption or Note
2) enter the caption you are looking for Image Description and click on OK
It should display all the ones with that caption
3) select a few images as a test
4) go to Edit -> Add caption to selected items
5) if you want to blank out the captions just check the box to replace the caption and click on ok
6) You will need to confirm the blank captions
You could use a similar procedure to change the caption to something else.
Good luck
Brian

R12: Disable Field Quantity and Unit Price in Line Item (AR)

Hello,
Is there a setup in Oracle Receivables - Transactions where I can disable the field "Quantity" and "Unit Price" on the form for line item?
I don't have Order Management nor Inventory setup in this environment.
Note: In AP invoices, these field are disabled.
vik

Hello.
I don't think that is possible because the system uses those fields to calculate the Amount field, which cannot be filled in directly.
Octavio

Configure GRIR account and Purchase Price variance

Hi,
Please explain steps involved in GRIR configuration and Purchase Price Variance
Thanks for help. Points will be given

You need to set up the automatic postings:
IMG \ Materials Management \ Valuation and Account Assignment \ Account determination \ Account determination w/o wizard \ Configure Automatic postings
In particular you need to ensure there are settings for the Transaction Event Keys PRD (price differences) and WRX (GR/IR). Drill through and set per:
Valuation Grouping Code (these are set per Valuation Area which is normally Plant level and you can see the settings one step back in config.), General Modifier (if applicable) and for all possible Valuation Classes.
This link is very good, read the top bit for an overview then go to Transaction Event Keys (about half way down) for further info. on these.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Nick

IPhone 6 Bait and Switch Price Change

Last night, I was looking into buying a new phone, as mine is cracked beyond repair. It was suggested by my wife, who purchased her last phone from Best Buy, to check there. I looked on line and I saw that Best buy currently has 64GB iPhone 6 for $299.99 (screenshot attached) It says clearly that this price is available for 2 year contract.
I go to the Tempe, AZ store (store 1002) and speak with a very nice gentleman named Malik. I ask him about the phone and the price, which he confirms. I tell him that I want to buy one, and inform him that I am going to be early on my upgrade with AT&T. I ask him what the price will be and he tells me it wont be much.
We go through the entire process, showing my drivers license 3 times and giving all of my passwords, email, and SSN 3 or 4 times, because the system keeps wiping the information off the screen. I sign two different contracts, and he informs me that the early renewal fee will be $9.99. I actually visually confirm this price, because on the second contract the customer pad breaks, and he has me sign with a mouse on his screen. I also verify no less than 3 times, saying "So, it is $299.99 plus $9.99 for early renewal, correct?" To which he replies every time, after looking at the screen, "Yes."
We finish all of the contract signing, and proceed to the checkout phase. He rings it all up and gives me my total.......$540.84...
I ask him to explain the math where $299.99 + $9.99 + tax = $540.84.
He can't. He verifies on all of his screens that it should not be that high, I look over his shoulder with him and verify as well. He goes for assistance to get someone to override the price.
A very rude man named Max (or Mark?) comes back with him.
"M" looks at both screens and says "No, the $9.99 is wrong, all Best Buy stores charge $200 for early renewal."
I ask him to repeat that, because my early renewal fee with AT&T is $0. (screenshot attached)
He very rudely repeats that the price quoted to me by Malik (which is also the price on the screen, that I saw, with my own two eyes) is wrong, and that I will be charged a $200 early upgrade fee from Best Buy.
I try to ask questions so I can better understand this situation, but "M" continues being rude and curt with me, and signifying that he is refusing to help me, so, I tell them to cancel the deal.
After spending 20 minutes showing them my ID 3 more times, and giving them my SSN and Password 3 more times, and getting a new sim card installed in my old phone because they had wiped it, I finally leave the store.
I won't go into how many thousands of dollars I bring into your store every year, not only through my own purchases, but through the numerous people I refer there to buy laptops, because I know that it has all been heard before, and as a corporate giant, 20 or 30 customers doesn't even measure on your scale, but, I will say that this situation needs to be fixed, and it needs to be fixed soon.
Please forward this to any applicable person who can properly assist me, as I will be doing the same.
Thank you for your time

Hello sirphelan,
Thank you for joining us on Best Buy Unboxed.
I'm happy to read that Rick, Jairo, and Malik at the Tempe store were able to get you taken care of so well. I'm sorry to hear that your upgrade got off to such a rocky start, but I'm glad that Rick was able to organize a swift and effective recovery.
Please know that I'm very grateful that you brought your experience to our attention.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

How to activate Image, Pdf, Hyperlink and Scale Prices in SRM-MDM

Hi Experts,
I have requirement to activate the following features:
1. Image
2. PDF
3. Hyperlink
4. Scale Prices
These should be activated and should be available in the current business' internal catalogs so that users could be able to easily identify the item they want to create.
Does anyone know the steps on how to proceed on these?
I have read and researched about this and I found out that objects should be imported in Data Manager and the link between items should be mapped in Import Manager.
I tried this first in Image, I was able to successfully import image. I tried adding the link first in existing item in data manager by right click on the Image field->Add/Link New... -> I was brought to the screen where I should add the image again, so I added ti again and there I was able to link the image and the item.
I understand that for the image to be available in the end-user's internal catalog screen, I should modify UI Configuration. So I added the Image field by going to Customize Display Tab-> and adding it in the Item Lists, Cart Preview, Compare, Item details radio button. But when I checked on end-user's internal catalog screen, Image column is still not there.
I believe PDF and Image has the same process. But how could I add the link between image and item for the entire catalog items?
Please also help on how to activate the Hyperlink and Scale price functionality.
Thank you so much!

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

How to find list and cost price in MM module

Hi
Can any one help me in how to find List and cost price in MM module for pricing.
thank you.
David

hi Saquib Khan
Many thanks Saquib Khan for ur reply. Actually iam trying to create a report which displays material number, material description, plant, product hierarchy, cost and list price, based on the selection criteria of a range of materials, plant and also product hierarchy.
If u want to share any information.It would be much better for me.Like iam learning SAP.
thanks.

Moving average prices and std prices

hi friends,
i have a doubt abt prices...
which will b assigned for raw materials-standard price? or avg moving price? and why?
if possible explain clearly about avg.moving price and std.price
for spit valuation what price we will use??
help me out..
thanks in advance...
venkat

Standard price are used for products that do not fluctuated frequently. It is usually used for finished or semi finished products.
Moving average price are used mainly for raw materials that are purchased externally. The advantage of using moving average price for your raw materials is that your inventory costs will always reflect the current market cost.
SAP strongly recommends that you do not select price control V for semi-finished products and finished products, because doing so will very easily cause the calculation of unrealistic valuation prices. SAP recommends:
Price control V for raw materials and trading goods; price control S for semi-finished products and products
We recommend that you only use price control V for materials procured
externally. Materials produced in-house should be subject to a
standard price control.
Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP) because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during backflushing of material and labour, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice
For Split valuated material it is recommended to use Moving average price

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

HOW TO CALCULATE NET SALES AND CONTRACT PRICE?

Dear experts,
I have the requirement of sales price report
the report layout should be
Prod descr material Number Contract type contrcat name rebate net sales contract price units
we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
for sales pricing report how to manipulate teh net sales and contract price
value?
any standard formulaes is there?
plz suggest me
regards

Hi,
For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General or something related to your question.
Check this link if it helps -
http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
Thanks,
Shambhu.

Moving average and standard price both maintained

Hi,
I have maintained both moving average price and standard price in material master, price control is V
is there any impact of standard price any where in the system.
Regards,
Ali

Hi,
The system considers only the price maintained in price control V or S.So Which ever price is maintained it will consider only that. As an example if you maintain price control as S and give standard price, So when you do GR against PO with different prices, You can see that system even calculates moving avg price for statistical purpose and same can be seen in material master. For for the transaction purpose only standard price will be considered.
Regards,
Atal

Moving average price and standard price

Dear All,
Its simple question can any one explains me what is the difference between moving average price and standard price and how the posting will happen with these two price controls and what will get updated.

Dear Tiru,
There are two types of price control as below:
a)Moving Average Price (MAP):
-If PO and or Invoice price was differ from material master record, the difference was posting
to stock account. Therefore the valuation price will change.
b) Difference between a PO price or invoice price and the material master are posted to price
difference account(PRD). As a result, the price in material master remain same.
Example:
Material Master Record:
Total Qty: 10, Total Value 20, Price 2
Scenario:
PO: 10pcs at 2.50 EUR/PC
Good receipt 10 pc
Invoice 10 pc at 2.50 eur/pc
a) MAP:
Posting:
Stock Account GR 25 +
GR/IR Clearing GR 25 -, IR 25 +
Vendor Account IR 25 -
New Material Master ,Result:
Total Qty = 20
Total value = 45
Price = 2.25
b) Standard Price:
Posting:
Stock Account GR 20 +
GR/IR Clearing GR 25 -, IR 25 +
Vendor Account IR 25 -
Price difference Account(PRD) GR 5 +
New Material Master ,Result:
Total Qty = 20
Total value = 40
Price = 2.00
Hope this help.
Loke Foong

PO and PR Price

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