Price control V and price determination 3

In the material master record 'price control is given as V and price determination indicator as 3 . With this combination , in the sale order pricing, which price would be picked up by VPRS condition ? Material ledger is activated for this material .
Regards
Mahesh .

hi,
For Make to order scenerio, the price of finished goods will be Standard price ' s'. for Raw material it will be Moving average price"v".
For VPRS condition it will take Standard price of product.
if ur using with Quantity structure, then the price of Raw material in BOM and routing will be shown in ck11n.
Better to take EK02 Condition in pricing procedure with maitaining Requirement class and type.
It will automatically show the price of finished product when u click on cost calculation tab in sales order.
Regards,
Sreekanth Munipally

Similar Messages

Price control indicator and valuation class

All SAP Gurus,
Is there any relationship between price control indicator (V and S) and valuation class?
We want to change the price control for certain materials from V to S and for certain materials from S to V.
Regards,

HI ,
There is no direct releation between valution class and the Price control.
Yes but a indirect relation.
it is by the maeterial Type .
in OMS2--we define the default Price control indicator.
in OMSK -we define the Material type and the Valution class linkage.
Know the Price control Indicator always triggers your value .and the way it has to be posted.(on a default value or a Purchase value on a weighted average basis)
and valuation class triggers ..where it has to be Posted.( GL account)
so it is how.
But there could some other implication of the chase of the Price control..becoz.your Previous period price and current period would implact.
you stock valution would impact.
so check all these before you Proceed
hope so it helps
Regards
Anjanna.

Changing price control indicator and posting difference to sperate account

Dear Guru's
Need your advice on how to handle the following scenario. Company wants to change the Price ontrol indicator in a material from V(moving price average) to S(Standard cost).However there is stock in the inventory for this item.Additionally they also want to change the price of the item with the difference posted to a seperate balence sheet account.

Hello
While changing the price control, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
For changing the material price, use revaluation MR21.
At the time of price change, for a material subject to standard price control, the material debit or credit is posted to a price difference account. The offsetting entry is made to an income or expense account. Consequently, a material debit or credit for a material subject to standard price control does not lead to a revaluation.
Regards

MR21 for split valuation & price control "V"

hi all,
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V"), will it allow?
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
Bhushan

Hi
The price control at the plant level will always be V,where at the valuation type level either V or S can be maintianed.It is not recommeneded to ignore the valuation class at the plalnt level in case of split valuation because if you are going for costing run then this needs to be maintained.becoz cost of a material procured needs to be determined at plant level
Regards
Sandeep
Edited by: sandeep13 on Feb 8, 2010 12:49 PM

Price control in material master.

Dear all,
How can i change the Price control key(V to S) in material master.
and what are the implication after change the price control.
Please suggest.
Regards,
Vishal Garg

Hello
In the SAP System, there are two types of price control:
Standard price & Moving average price.
These two types of price control differ in how they handle price variances resulting from goods receipts or invoice receipts.
Changing the Type of Price Control
Under certain conditions, you can change the type of price control:
From standard price to moving average price
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
From moving average price to standard price
You cannot make this change 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
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
An example is given below:
Standard price to Moving average price
Material A
Price control: S
Moving average Price: 8
Standard Price: 10
Total Stock: 100
Total Stock value: 1000
Now we change the material price control to 'V'. Then
Material A
Price control: M
Moving average price:10
Standard price: 10
Total Stock: 100
Total Stock value: 1000
Moving average to standard price
Material B
Price control: V
Moving average Price: 8
Standard Price: 0
Total Stock: 100
Total Stock value: 800
Now we change the material price control to 'S'. Then
Material B
Price control: S
Moving average price:8
Standard price: 8
Total Stock: 100
Total Stock value: 800
Hope this will clear your doubts.

Activation Material Ledger with material working in price control "V"

Hi experts!
I have activated Material Ledger and I have a question about this..
1) Before the activation, I have for example a material with the next values in the "Accounting 1" tab:
Total stock = 7 UNI
Price Control = V
Moving price = 166 USD
Standard price = 166 USD
Total value = 1.162 USD (7 UNI*166 USD)
2) And after the Material Ledger activation, In the same material appears the next values in the "Accounting 1" tab.
Total stock = 7 UNI
Price Control = V
Standar price = 166 USD
Per.Unit price = 23,71 USD
Inventory value = 166 USD
I don´t understand if my total value before activation was 1.162 USD, when I have activated ML, the new value is 166 USD.
I dont´t understand why the value for the "Per.Unit price" is 23,71USD and not is 166 USD because this is the original value before ML activation..
I think that my inventory value must be the same before Material Ledger activation, (1.162 USD)???
Best Regards
Manuel

Hi Shaubhikg:
At first, thanks for your response.
I have founded another material wich has the next information before the material ledger activation:
In the Accounting 1 tab:
Price control: V
Moving price: 1.265,80 USD
Total stock: 5 UNI
Standard price: 553,00 USD
Total value: 6.329,00 USD
After the material Ledger production start up, the same material has the next information in USD:
Standard price: 553,00 USD
Per.unit price: 1.265,80 USD
Price control: V
Inventory value: 6.329,00 USD
In this case the total value of the stock is the same after and before to do the activation of ML. I think that this is good..
And can,t understand the example wich I saw you before.. In that case the Total value of the stock after activation Material Ledger is not the same that before activation..
The material doesn´t have any modification in his unit of measure..
Could you tell me someting about this issue??
Best regards!!
Manuel

Price control for MIGO

Dear experts,
I need to know what is the settings required for "When doing GR, price in MIGO should be from the PIR and not from standard price of the material".
Please advice

Hi,
Material - Price control = S and standard price = USD 30
PIR - Has a condition record valid for Feb-2011 and price = USD 25
PO created and price in PO = same as that of PIR = USD 25 (this is fine)
PIR price control = 5 (GR date)
MIGO - completed
In ME23N or MIGO, when I display GR document, it shows the price was picked up from Material master and not from PIR
MIRO- Price = PIR price (no issues here)
All I need is to know whether we can have MIGO alos pick up same price from PIR condition record which is valid for the GR date?
Best Regards,
Shashidhar

Batch valuation with different price control

Hi experts,
Our requirement is to combine batch valuation and split valuation for the same material. We want to have valuation by batch (1 price for each batch). However, we need to classify the material into 2 types because of price control.
Example:
We classify batches into 2 types.
- in-house production (Price control S)
- purchasing (Price control V)
Make use of user exit, we may have batches starting with:
- PRD000001, PRD000002, PRD000003...
- PUR000001, PUR000002, PUR000003...
Our question is:
How can we achieve the requirement where sometimes we want S and sometimes we want V at batch level?
We understand that we can change the price control in material master after the batch is generated. But is it possible to change price control at the same time when batch is generated?
Please feel free to give any idea. Thanks a lot.

It is possible to have batch specific valuation by using valuation category X. This way, you will have a valuation type for each batch.
If the batches are created in advance (and not during material movements), then it is possible to have a separate price control and valuation class depending on batch number.
In your case, since the batch nomenclature for inhouse produced and purchased are different, it can be done without confusion.
Regards,
Aroop

Price Base Quantity and PBQ UOM on Detailed VIEW of item

Dear MDM Experts,
we use MDM Catalog 2.0 SP1. How can be appeared Price Base Quantity and Price Base Quantity UOM on Item Details screen and on Compare screen?
If I set in Configuration UI on General tab - Item Display Criteria: Show Price Base Quantity to YES, I see no change.
Thanks and regards,
Ádám Horváth

Are you still looking for answer. plz let me know.
Regards,
SK

Price valuation with standard price in case of external procurement

Dear All,
I have the following scenario with my client.
All the materials will be valuated with price control S, whether procurement type is E or F. We don't have any problem if procurement type is E. But where as if procurement type is F and price control indicator is S, the system calculating the moving average price and as well as standard price is also updating for some materials. For some materials there are not moving average prices.
1. Can any one tell me when SAP calculates both moving average price and standard price? is there any setting to be done.(procurement type F and price control S)
2. there are differences between moving average price and standard price, ofcourse there may be a difference, but in some cases the difference is more and higher than the standard price, this may cause financial loss to the company. How can solve this.
full marks will be awarded.
thanks & regards,
Ramesh Balivada

Hi
Moving average is updated for External purchases although price control is standard price in all cases where there are movements in materials i.e., when they are purchases...
Check for the materials where there are no updation of moving average and externally procured materials, there might not be any purchases..
There would be no losses as even though it is calculating mov avg price, the stock, consumption is calculated with std price only.
Check both the cases where there are std prices and check for cases where there are both prices getting updated.
Regards,
Suraj

Std price to Moving Avg Price & VICE VERSA

Dear,
Im MM01 - Trnx I maintained Moving Avg price , i want to convert to Std price in the given scenorios
1) Newly created MMR - P.O Created - Mtl not inwarded so far
2) Mtl already transactions done , so many times.
Also explain if its Std price to Moving avg what steps need to be done.
Regards,
Suresh.P

Hi
Under certain conditions, you can change the type of price control:
From standard price to moving average price :-
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
From moving average price to standard price:-
You cannot make this change in the following two cases:
1. If the material master record is set up as a valuation header record for a material subject to split valuation .
2. If the standard price comes from costing and is not equal to the moving average price
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
I hope it will solve your problem. Please revert back.
Regards
Raj.......

Pircing Procedure and Account Determination

HI,
Need your advise /suggestion on the following requirement.
We are using price control S(Standard Price).
In Purchase Order
A item - > 100 Qty * 100 = 10000, Discount 4% = 400.
At the Time of GRN, Accounting entry should be like this
Stock Account - 10000 Dr
GR/IR Account - 9600 Cr
Discount Account -400 Cr
To achieve the above entry, what settings i need to adopt in pricing, Pls advice.
Best Regards,
Shaulendra

Hi,
Discount will come to play at time of MIRO or paying to vender....not possible with MIGO
GO to MIRO, Do to details
Here in Document type ...Select RN- Net Invoice.....
Here system will calculate Discount on Net while MIRO.
Also go to FBKP, Give the GL for SKV.
Hope Help U !
Regards,
Pardeep Malik

MATERIAL LEDGER AND PRICE CONTROL V

Hi Gurus.
In a Plant I've activated material ledger and some materials have price control V. how does price control V works with material ledger? the average price is uptated at the end of the month or is updated with every receipt?
Kind Regards.

Hi Andres,
What is the price determination indicator in material master? is it 3 or 2?
Materail ledger during the Actaul Costing Run consider only the price determination indicator 3 material masters.
Generally all BOM component material masters, we should maintain price determination indicator 3 and price control S.
All other materials you can have price determination indicator 2 and price control V.
Regards,
ADI

Control on quantity and price between version 2 and version 0

Hi,
My client works on scenario where the cost planning (boq upload) is done in version 2 and operative is version 0, now the requirement is that, when they want to create a reservation the system should trigger error if change in quantity and price
for eg: 'X' material quantity is 10 nos. in version 2 (plan) and in the operative version 0 if the reservation is put for 11 nos then the system should trigger an error.
Also, if "X" item price is 10 rupees each and at the time of reservation after 1 year if it 20 rupees each then the system should prompt an error for change in price (NOT AVAC for budget exceed)
Kindly suggest if this can be done.

Harsh Saxena wrote:
Hi,
>
> For price check, AVAC will do the job, no need to go for different solution....
> else,
> you will need development for both price and quantity checking while creating reservation.
> or
> reservations can be generated automatically from the project if you attach the same materials as in BOQ to in activities in project. This way reservation will be created only for the required quantity only. For price either use AVAC or go for development.
>
> Regards,
> Harsh.
Hi,
AVAC will check the budget, they want a control on change in price.
Development has to be done from two different version please clarify how this can be done.
Boq can be uploaded in the operative project but they can even add a extra quantity or raise a new PR...kindly correct
Regards,
Reena

Query for MAP Calculation - Price Control ind V and S

SAP Guru's
Query regarding MAP Calculation Logic
Scenario:
*I have one material xyz
1. It is split valuated material,
2. Two valuation types with diff price control indicators
3. Batch Management is also activated on this material.*
Follwoing is the Material Master Accounting1 View :
Vauation Type     Price Control     Total Value     Qty     MAP                  Batch
     ZA1          V                     610835.00             37     16509.05(V)          01
     ZB1          S                     0                  1     20000.00(S)          02
but when we are running MM03 w/o Valuation Type Accounting 1 View
is showing MAP as 16074.60 i.e. 610835.00/38
Diff. Reports Output------>
MB5L - List of Stock Values: Balances --> Output
ValArea          Total Stock          Total Value
A101               1                          0
A101               37                          610835.00
Net-->               38                  610835.00
MB52 - Display Warehouse Stocks
Check Box - Display Batch Stocks
Condition1: When Display Batch Stocks is selected on main screen of MB52
Mat.     Palnt      Sloc      Unrestricted     Stck in Transit          Total Value
xyz     A101     0010      0                    30                       482238.00
XYZ     A101     0010      7                    0                       115563.00
xyz     A101     0010      1                    0                        0
This is not correct result as Total Values is 597801.00 only
Condition2: When Display Batch Stocks is not selected on main screen of MB52
Mat.     Palnt     Sloc     Unrestricted     Stck in Transit          Total Value
xyz     A101     0010         0                  30                       482238.00
XYZ     A101     0010         8                   0                       128597.00
This is correct result as Total Values is 610835 .00 only
So my query on above issue is :
1. How System is including 1 Qty of Std Price Control for MAP calculation?
As per my understanding MAP is only for Price Control V indicator Materials Stock
2. Whats the difference between these two report output from MM03 Accounting
   view?
Thanks

hi Animesh,
For Split Valuated Material at header level Price control is always "V" i.e. Moving average price reagrdless of the Price control you have given for different valuation types.
Due to this you are getting these kind of results. Please visit the following link for more information
http:///saphelp/EN/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm
Check it and revert back.
Regards,
Jay
Edited by: SAP_MM on Dec 4, 2008 10:19 AM

Price control V and price determination 3

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