Price Control for Traded Goods

Hi
Can you please suggest what shld be the price control for the Traded Finished Goods
Which is the better option S or V
Regards
Ash

Hi,
Would always prefer price control V- Moving Average Price, because most of the time for stocks, the stocks are valuated at the real price of procurement.
Standard price can be opted for FERT material, where most of the time the prices are not fluctuating.
Anand

Similar Messages

Error in KE27 - run for trading goods

Dear gurus!
i have a error when i run KE27.
Current, my customer don't have production activity. In SAP system, we activated Material Ledger. in period, i wanna run Periodic valuation (KE27) for all trading goods. (Note that we don't have finished good because not have production, customer just sell trading goods)
I configured some steps follow:
1. Define and Assign Valuation Strategy (in this step, i wonder that which valuation strategy is user for valuation for trading goods)
- valuation trategy : 001
- sequence     material costing       quantity field
       10                        x                            VV099
- assignment of valuation strategy
point of valuation                   record type              valuation strategy
    02                                              F                               001
2. Define Access to Actual Costing/Material Ledger
   Costing key - 01
0 legal valuation
1. only trasfer total cost
   periodic a/c line item
3. Assign Costing Keys to Material Types
point of valuation           record type    Material type        Valid to         costing key 1
        02                                   F                 HAWA              31.12.9999       01
Then, after run period closing in Material ledger, i run KE27 to periodic valuation , but system get error:
" Message no. KE435 - Costing key 01 does not exist
In Profitability Analysis, the system tried to valuate by reading a product cost estimate. The Customizing settings in CO-PA call for valuation using costing key 01.
This costing key is not defined "
explicitly, i maintained costing key and assigned this to trading goods - material type.
Please, help to fix it!
any idea is appreciated.

Activating ML is necessary because in my customer's company sell goods at planed price then revaluate value of inventories and COGS at actual price in the end of each of period. So we decide to use standard price control for trading goods and active Material ledger.
end of period, we run period procedure of ML for trading goods, we expect allocation different amount, revaluate inventories and consumption. Run revaluation step of costing run in ML, we revaluate all   ending inventories and consumption transaction except billing transaction. So, we think that we need to run Ke27 to revaluate all line item document in COPA from billing.
so anybody to help me revaluate consumption amount from billing at actual price in end of period?
thanks in advance!

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

Sale order costing for Trading goods

Dear Experts,
My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
2.Wihtour BOM is it possible?
3.Please forward any user docs ,if possible that costing
Costing sheet like this
1.Trading goods
2.Packaging materila
3.Overheads.Planned
Beat Rgds
Suma

Answerd with Condition type

COGS for Trading Goods

Hi All,
My client is following Non valuated Sale order Costing where COPA is activated.
In the above scenario, cost and Revenue will flow to COPA when Sale order item is settled to COPA.
How about the cost of Trading materials. material are purchased and sold to the customers without any processing.
During PGI, the entry would be COGS a/c Dr
Inventory -trading material a/c Cr
Now i have created COGS as cost element of category 1. During PGI, system is asking for a cost object assignment. But If i assign Cost center in OKB9, i think cost will be posted twice in CO ,ie in Cost center and COPA. Is it correct.
Pls clarify me on this, as I wanted cost to be shown against the revenue in COPA for Trading materials.
2. Discount to customers, is created under CE 12 category. Will this have any impact on FI when discount is given for any sale which is done from FI.
Thanks,
Ravi

Hi,
Thanks everyone for your replies.
1. Trading material are procured , i e for catering to the customer order and also procured to stock and then sale wen customer order comes in.
Hence, I am not following MTO scenario for trading goods. Can you pls let me know how to handle both so that ultimately my cost should flow to COPA with Revenue.
As told, COGS is brought through either Stand cost estimate or VPRS. In our case its through setttlement of Sale order.
For trading materials, it should be through VPRS.
Thanks,
Ravi.

Storage Location for Trading Goods

Dear Experts,
I need to create a different Storage location for Trading Goods.
Process Flow :GRs > Sales order > Deliver > Billing.
Normally in Trading goods we don't do Delivery but in our system we required to create delivery.
So please Give me some idea & Link to make it happen.
Thanks & Regards,
Olet Malla

The nature of a trading good (material type HAWA) is to buy a material from external company, store it, and sell it to customers.
The nature of a finished goods is produce it yourself, store it and then sell it to cusotmers.
So why would one need to use a FERT and exchange the naming if HAWA just does what it is designed for?
if you need an extra storage location for such a material type, then create one with OX09
(please dont create logical storage locations, this just confuses your users, stick to the physical locations)

GR for Purchase Order for Trading Goods

Hi,
I have a query on configuration for accounting entry for purchase orders for Trading goods.
When i do the GR for Purchase order for a trading good, the accounting entries are,
Inventory Dr
GR/IR Cr
and
Purchase Expenses Dr
Purchase Setoff Cr
I understand that i can configure for the first set of posting in BSX and WRX. How do i configure for the Purchase Expenses and Purchase Setoff.
Please advise and correct my understanding.
Thanks in Advance,
Safi

Hi,
The possiblity for this scenario is
First create the Production order in CO01
Create of Account assinged PO in ME21N with Account assigned category as "F" with Production order
Do the MIGO with respect to PO, then system will directly post the Stock to that Production order.
So in the system GR is done for PO & Goods issue is done for Production order.In this way you can acheive this.
rgds
GSC

COPA : Cost of sales for trading goods

Dear friends
We activated cost based accounting and made setting in "Define Access to Standard Cost Estimates" to transafer standard cost of material to copa. We have to transfer Variable and fixed part of the standard cost to COPA, to two diffrenct Value fields
And it is woking fine
But when we sell, any purchased goods (having price control V) system asking for standard cost of the purchased goods. Then we are running Standard cost run for that material and we are able to sell the goods.
Please speciy the above procedure is correct, any other procedure is available.
The problem I am facing is suppor today I run standrd cost run for a trading goods and sold the same, today for that material MAP and standard cost is same.
After some time the MAP of that same material is changed and if we sell the that goods, old standard cost of that material will go to copa
How to solve this probelm.
Regards
Bala

For the purchased products, you may perhaps use the condition type VPRS to bring in the material price from the material master.

Requirement types & requirement class for trading goods.

Dear all,
I am working on a project in which there are only trading goods. Majority of the items are make to order & few are make to stock.
For the make to order scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......will it be TAN or different......
For the make to stock scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......TAN cannot be used here as it will be used in the MTO scenario so diffferent controls.
What control parameters should I take care of while defining the requirements class & requirement type.
With best regards,
Niyaz Sayyed.

Hi,
    As my understanding, You should copy a new requirement class and make the following parameters and its values.
   For Requirements,
      req.transfer is X
      Allocation ind. is 1
      Prod.allocation is X
     No MRP is blank
For assembly
                assembly type is 2,
                 order costing is X,
                 Special stock is E,
                 order type is ZXXX
You can refer to the sap standard MTO strategy 20 to complete your project. This is the most important parts defining the requirements for sales and distribution module.
george.shi

Price Control for FG & SFG

Hi All,
Is it mandatory that for Price FG & SFG, one should maintain Price Control as "S" - standard price in the Accounting view of material master?
Regards,
Manish

Hi
It is mandatory to maintain the Price control in Material master accouting view 1 and for In house produced material it should be S standard price as per the definition of standard price
A constant price at which a material is valuated without taking goods movements and invoices into account.
For incoming material or raw material it should be V Moving average
A price that changes in consequence of goods movements and the entry of invoices, and which is used to valuate a material.
The moving average price is calculated by dividing the value of the material by the quantity of material in stock. It is automatically recalculated by the system after each goods movement or invoice entry.
Hope it is clear to you
Regards
Anupam Sharma

Price Control for Subcontracting.

Hi All,
Pls let me know what Price control (STD or MAP) should be kept for the materials that are subcontracted by the company?
Pls let me know the reason for your suggestion.
Regards,
Shyamal

Hi,
When you say subcontracting iteself, it being processed by an outside supplier. In this case, you will not be doing any value addition on the materials in the form of activity costs or overheads. I don't think the concept of 'Standard or Moving
average price' makes any sense and it should use only the purchase price or the quotation price whichever would be appropriate.
Good Luck!!! Assign some points if this was useful input to you!!!
Thanks and Regards,
Bhuvaneswari.S

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

Cost of goods sold for trading goods

In my company Cost based copa is configured.
We do manufacture and sale the goods, also we do trading to goods. for manufacturing goods the standard cost estimation is released but for trading we are not doing std cost estimation. In SD pricing procedure VPRS condition is incorporated to get cost of good manufactured. Now i want the cost of goods sold for Trading material to flow to co-pa.
How do i do it?
Do i need to create and release the std cost estimate for trading material? or there is any way i can manage the cogs to flow to co-pa actual cost.
Regards
Sanjay Petkar

One way is certainly to create standard cost estimates for the purchased products. Depending on your costing view qty structure and MRP view procurement settings you can use either CK40N or costing without qty stucture.
If you want moving average, then you need to exclude the purrchased material type from looking for a cost estimate in COPA, and then you need to link VPRS to your cost of sales key figure in PA.

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 Traded Goods

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