PO rate based on Purity of material

Specialist,
Scenario: Raised a PO for 100 kg of raw materials at Rs. 10.00 per kg
     Done Goods receipt for 100 kg
Quality analysis results are
Purity----
     Rate
> 95 % -
Rs.10.00 / kg (as per PO rate)
90 95 % -
Rs.8.00 / kg
80 90 %     -
Rs. 6.50 / kg
< 80 % -
     rejected
We have an AGREEMENT with supplier that we make payment strictly on the purity of material through our analysis. We have several materials like this & each material has got its own purity.
Any work around suggestions other than raising credit / debit note to supplier could help us to run SAP smoothly.
Thanks,
Ranjith

go to IMG -
                   PRODUCTION----
                        SHOP FLOOR CONTROL----
                                 MASTER DATA----
                                        Define production scheduling profile
CLICK AND EXECUTE
NEW ENTRIES
GIVE THE SECH PROFILE
UNDER THE MATERIAL AVAIL CHECK
CLICK THE FIELD OF Define production scheduling profile
FOR THE PARTIAL SCHEDULING , PARTAIL MATL EXECUTE WITH THE PROD ORDER

Similar Messages

Table for finding rate based on part code and material

Hi Experts
I am an ABAP consultant with ltd knowledge on SD . Please tell me in which table I can find the rate based on party code and material .

Hi
The standard table is A305. But usually these tables can be customized based on the requirement. So if you are aware about the Condition type for which this Price/Rate is maintained you can find the same in VK13.
In transaction code VK13, maintain the condition type and click on "Condition information" icon. Now dont maintain any input date. Just click on Execute icon or F8. System will give the list of all the tables and data maintained based on the combination.
Select the required table.In SE11, maintain this table with prefix as A. You can get all the required information.
Regards
Vamsi

Benefits Declaring Smoker Non Smoker and Rates Based on Choice

We have requirements from out Benefits department as follows: have an affidavit on the Open Enrollment page on which an employee declares non-tobacco user, tobacco user, or tobacco user but signing up for cessation program. There will be one set of rates for non-user and signing up for a cessation program, and another set of rates for tobacco use. Has anyone configured the system for the same or similar requirements? How did you do it? We use Self Service for Open Enrollment. We have no problem configuring different rates, but want to know options for configuring something to use to declare smoker and non-smoker and the mechanism for displaying only the correct set of rates depending on the choice. Thanks in advance for any ideas.
Gay

We can set up different rates based on this criteria and if the business agrees to provide the data before we process Opne we have no problem. But, this is not ideal for them. My question is has anyone set up a field (what field if you have?), put it on a self service page before the enrollments page and then triggered the Open life event to reprocess based on updating this field? If so, how have you done this? Are there any other ways of allowing employees to choose smoker/non smoker before they get to the enrollment page but during the self service window for Open, and then having the enrollment page reflect only the rates based on their choice? Thanks again for your help.
Gay

I have to make usage-based ABC analysics with material type

i have to make usage-based ABC analysics with material type if i use mc40 it wont give output based on material type .please can anyone provide me other than mc40 to make usage based analysis based on material type.

do MC40.
click multiple selection button next to the material number.
Then click again multiple selection on the pop-up.
After this you get to the match code. Choose matchcode for material type, enter the material type you want and execute. Select all hits. and hit enter. then excute.

P.O rate for required on parent material

I am using sub contracting PO for processing material. I need to send parent material 'Á' for processing & converting it into child material 'B'.
But I want P.O rate to be based on qty processed of parent material.
In sub contracting PO, I have to give the rate per child material, as P.O is for child material & G.R is for child material.
Pl. let me know , how to handle this requirement.

Hi
i am still waiting for someone to put a comment on this thread
regard
Nabil

Open Order Quantity based on the processing Material (loop)

Hi,
How do you get the open order quantity from VBAP/VBAK, based on the material?
As far as I know, the order is an open order if the Item Qty (VBAP-KWMENG) and Delivery Qty (LIPS-LFIMG) do not match.
How you I get the full quantity for all Open Orders based on the Material?
Points will be rewarded!
Thanks,
John

Two ways i can think of..
1. Standard vbap/lips check
( Use table VAPMA to start, since material is indexed on this table)
2. From your MRP-MD06/MD04(There will be a table for MRP log.please check this)
Thanks
Siva
Siva K

Currency Translation: Query use different Rates based on country/Currency

Hi Friends,
There is a requirement from our client to apply two different Exchange Rates on the rows of a single query (based on the Inflationary status of countries/Currencies).
For regular set of countries(or Local currencies), we want normal P&L Rate to be applied on local curency.
But at the same time if it is a High Inflationary country (or currency), the Global Currency should be displayed as it is without any translation.
Both these effects should happen and appear on the same Key figure column.
How can we achieve this?
Looking forward to have your inputs. Thanks in Anticipation!

Hi Vikram,
Thanks for the suggestion.
It seems as if this suggestion could work only when we want to excute for a given country code. In Reality the query will be executed for all countries in one go and we want the query result rows follow different logic for Different LEs or Currency.
Any further Ideas Pls. Thanks!

Process to split production order based on the raw material batches

Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating). Business wants SAP to generate individual planned orders for Coating when it uses this materials
e.g
Current situation.
SFG1 is the component of SFG2
SFG2 is the component of FG.
When the demand for FG is 100, you get 2 planned orders SFG1- 100 yd and SFG2- 100 yds
During production, the Planned order for SFG1 is split for 2 production order each producing 50 yds each.
Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
Now Business wants SAP to automatically propose 2 order for SFG2, However based on MRP it will only show 1 planned order of 100 yds required for SFG2 since the demand of FG is 100.
We want to split the planned orders of the higher level to look at lower level stock.
Any ideas or thought process.
Regards
Sarvan

Sarvan,
You can have MRP propose two lots of SFG2 based upon lot sizing. For instance, if you always will want SFG2 to have orders of 50 each, then one way to achieve this would be to set the 'maximum lot size' to 50. MRP1 Tab of the material master.
There are other lotsizing methodologies that may be better suited to your business requirements as well.
Lot-Size Calculation - Consumption-Based Planning (MM-CBP) - SAP Library
Best Regards,
DB49

Exceptional Tax rate - fixed BED for a material

hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girish

solved

Lookup rate based on reported value

Hello Experts,
I have a new supplement where users should be able to select a month for which some specific accounts should be translated at that months close rate.
So during reporting of 2010.MAY the user might select that the accounts should be translated at 2010.FEB Close rate. In the time dimensions i have one property TIMEID so i can send in the value 20100200 on one account.
But my problem is that i don't know how to be able to make the lookup collect the end rate for 2010.FEB based on the value 20100200?
If you know how that can be done or have any idea for another solution it would be very appriciated.
Thankyou and Best regards,
Jonas

Hi Jonas,
It will be difficult in that way. Because you need to do lot of customizations in your K2 logic to capture the user input and then pass it to the script logic through selections.
The better way would be to prompt the user with the list of the time dimension members. The user will select a member from there.This will be automatically stored in the variable %TIME_SET%. This variable can then be used in your script logic.
Hope this helps.

Price based on Customer's Material

Dear Gurus,
Pricing can be maintained based on the combination of customer and material.But, my client wants to maintain price
based on the combination of customer, material and customer material info.
Pls adivce.
Regards,
Leela Krishna. R

HI
1. Insert that field (KDMAT) in Table KOMKAZ (T-Code SE11)
2. Insert the Field in Field catalog (KDMAT)
3. Maintain Logic in MV45AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
4. Maintain Logic in RV60AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
Check and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Jan 10, 2012 8:55 AM

Based on availability of material user wants to decide production qty

My client requires from the system saying that 70% materials are available to execute the production order. So, based on that he should be able to allocate capacity only for the 70% of production qty. Example : Production qty 10 EA.
Material(Components) are available only for 7 EA. This information has to be given by system. Based on that user should be in position to allocate only 7 EA in capacity planning table, not all the 10 EA.

go to IMG -
                   PRODUCTION----
                        SHOP FLOOR CONTROL----
                                 MASTER DATA----
                                        Define production scheduling profile
CLICK AND EXECUTE
NEW ENTRIES
GIVE THE SECH PROFILE
UNDER THE MATERIAL AVAIL CHECK
CLICK THE FIELD OF Define production scheduling profile
FOR THE PARTIAL SCHEDULING , PARTAIL MATL EXECUTE WITH THE PROD ORDER

Diifferent Accounts based on Valuation Class /Material group Shorttext -PO

Hello Sapient
We need to differentiate the Posting for short text PO . we want the Asset / Office supplies / Services to post in to a separate G/L Account .We seperate it by Material group , but the posting cannot be done by valuation class assigned to the material group . How can we handle the WRX using valuation class or by any method. what i am referring is all for PO without material master. .
Thanks
Jeevan

Hi Jeevan,
You are absolutely right. I am also facing the same problem. In our case also we do not have a material master. We have created a PO with short text and with a material group. We have assigned a valuation class to this material group.
We have used account assignmed category "P" for the PO.
For the debit posting i.e. for GBB-VBR its taking the GL account based on the valuation class, but for WRX its not taking the GL account with the valuation class.
We want to have different GR/IR account (say 108) for domestic PO's and different GR/IR account (say 109) for Import PO's. We are not able to do this diffrentiation because in OBYC in WRX, while doing MIGO the system is picking only that GL account for which the Valuation class is blank.
I don't think there is a solution to this. If you find any then pl
pease let me know.
But if you don't want to segregate the GL Accounts in WRX then the simple thing for you to do is in OBYC WRX maintain the GL account without Valuation class. Your problem will be resolved.
Rgds
Prasad.

Free goods based on selecting 5 material from a list of material

Is there a way this can be done.
I know FG cannot be done with 1:2 or 2:1, but if there was a way the list of material can be a selection list or something..Thanks

first maintain material determination for freegood with multiple options of 5 products.. and then give maintain the freegoods record in CS01...
Example for X .. Y free good...
material determination for Y... 1,2,3,4,5, products...
so when ever you enter x you will get 1,2,3,4,5 options..
Try with these.. hope you get your desired solution...
reward if it helps
Ramki

Mrp related based on value of material

hi,
I have a scenario like this. All the materials in my company are categoried into 3 types.
Class A -materials of sales value above 10 crores sales pa.
Class B -materials of sales value between 5- to crores sales pa.
Class C -materials of sales value below 5 crore pa.
Class A materials i should always maintain 60 days stock, class B 45 days stock and class C, 30 days stock of sales requirement.
Since the requirement is dunamic, i cant be able to maintain as safety stock in material master.I tried to maintain target days of supply in sales n operations planning also. but it is also not serving my purpose. is there any better solution for this issue?
Thank you all in advance.
regards,
sethil

Hi ,
If you are using SOP , than the better way is maintaining the target stock in the SOP planning stage itself rather than mainataining the safety stock and all .It serves your purpose as you are taking care from the planning stage itself .
Thanks and Regards,
Mallikharjun.

PO rate based on Purity of material

Similar Messages

Maybe you are looking for