Price determination

Dear All
my client use price standard S in purchase order(comes from material master) but when we use item category L in purchase order we want price doesn't come from material master but come from info record. please guide me
best regards
R.T

Hi R.T,
Frankly, I don't see how I can help you. I am not aware of any possibility to bring the price from the material master! Always from the info record (PIR) or from the last PO.
Have you checked your info record (with the selection "Subcontracting") and clicked "Conditions" there? Please note the validity periods. Please note that the choice of the validity period in the PIR that shall be copied over to PO is dependent on the field "Price date category" on the POrg view of the PIR - it can be today's date or the PO date or the delivery date, etc.
If you choose the correct validity period in ME13, do you see the correct price there and no deletion flag set?
This is the way it shall work in standard. However, it is of course possible that your pricing procedure was set up to always copy the price from the material master. On the conditions tab of the PO, click "Analyse" and see the name of the pricing procedure. Then check two things:
- In the definition of the pricing procedure (trs M/08) if you have any formula specified in the column "CalcType" for condition type PB00 or whatever condition type that you have for the gross price there.
- In the definition of the condition type (trs M/06) the field "condition category" is H (basic price). If you e.g. use condition type P101 instead of PB00 in your pricing procedure, then this condition type in standard has condition category G (internal price), which can cause the material standard price to be used instead of the PIR price.
Or maybe you don't have any price in the PIR for the date in question or the price there is deleted and the system merely brings the price from the last PO?
BR
Raf

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MIGO : Price determination

Hi all,
I got a problem when I try to do the good receipt for a purchse order in MIGO. SAP occures an error :
"Transaction cannot be posted due to errors in price determination
[X]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods not identical "
What does it mean ? Where can I find the place where those validity periods are customized ?
I've already checked in the RFQ, and the period value of the delivery cost condition seems to be OK for all the costs...
Someone got another idea ?
Thanks all !

Hi Prasad,
Indeed this PO already has a GR, but this GR was cancelled.
Now when we try to do again the GR, we get that error.
But I check the PO and the delivery costs are still here. If I erase the delivery cost from the PO, I can do the GR. If I put back manually the delivery costs, I get the error during the GR.
So, do you have a solution ?
Thanks,
Mathieu

Price determination date control in Scheduling agreement (ME33)

<<Do not ask for or offer points>>
Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PM

Hi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony

Price determination after historical simulation

I am confused about price determination after value at risk historical simulation run, my evaluation day is 2014.March.31, for commodity forward, the floating leg is based on price 42.17286 (the eighth shift for VaR calculation, my holding period is 10 days), which is shown in the attached picture, but my commodity price curve is showing 41.***,if I click "commodity price" under calcuation basis tab, it shows in March.31.2014, my commodity price is 41.57 USD. thus I will like to know how 42.17286 derived, is it from commodity price curve or commodity price? at which point of time? and the difference between commodity price curve and commodity price, if in March.26 , commodity price curve show 42.68, but commodity price shows 41.57, is it inconsistent?

hi,
it s really interesting issue!
this may not be the right solution but i ve tried and it worked right.
1-go to ME12 click the conditions tab on header line.
2-click the scales and click the details for scale type and choose "B" "last scale" for the scale type.
save and exit..
you ll be able to do PO-migo-and miro.
i hope it ll help.
regards.

Updating the Price Determination Field in the Material Master (MBEW-MLAST)

I'm doing a material conversion into an existing SAP system and the program to load the materials didn't load a value in the price determination field (MBEW-MLAST). Normally this field is required but because the conversion BAPI doesn't do as much validation as MM01 it was possible to create the record without a value. The field is not open to input when I use MM02, and even though it appears to work, when I do MM17 mass change the field is also not updated. Finally I tried transaction CKMM - Change Material Price Determination for Material Ledger but it required an entry in the Old Price Determination field and it won't let me enter blank.
We've since corrected the program but my problem is that I've converted about 5000 materials without a value in the field meaning the FI guys can't release cost estimates which is causing a bunch of problems for the testing that we want to do in this system. We've taken about 3 weeks to do this conversion so going back and doing it again is a terrible option. Does anybody know a way to get a value into this field other than what I've mentioned above (MM02, MM17, CKMM)?
Suggestions please.

have a look into OSS Note 1491364 - BAdI CKML_SET_VPRSV: Price determination cannot be changed

Override consignment price determination during goods issue process

Hi ALL,
My requirement is that User is asking want to override consignment price determination during
goods issue process. Is there any BADI/User Exit or Enhancement spot which can override the price value and in the
database level during Goods issue.
If yes provide me the enhancement details and where I can implement.
I will very thankful to you all if I get your valuable input.
Regards
Subhasis

Dear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S

The Condition for service price determination incomplete

Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

Price Determination (Pricing) Date Control - Purchase Order

Hi,
We are exploring the Price Determination (Pricing) Date Control in the Purchase Order.
Clientu2019s requiring is, correct me if it is a wrong requirement:
We have created Tax Codes:
C2 - CST 2% valid from 01.04.2010
C3 - CST 3% valid from 01.04.2010
We have created a purchase order with Tax Code C2 - CST 2% on 30.03.2010 as we are in doing back log entries. Since the tax code is valid from 01.04.2010 only , the purchase order is not displaying the Tax Code Value .
Now we are doing the Goods Receipt on 01.04.2010, the system will not pass the entry for the CST as at time of GR, the System picks up the Tax data from the Purchase Order.
Now we want that the System should pick up the Data at the Goods Receipt, not from the Purchase Order. Some one advised me to use put GR Date in Pr. Date Cat. Under Item-> Condition Control tab. We are able to view the Pr. Date Cat by changing the Screen Layout of ME21N.
We want to know what use of the same & under what condition is, we use this.
Our suggestion:
1. We are of the view that we should create the Tax Codes with Valid Date from 01.01.2010 (not from 01.04.2010 as currently maintained)
2. Or since we are doing the back log entry, we should create all the Open Purchase Orders dated 01.04.2010.
Is this the correct way which we are suggesting?
Please note that we are dealing with Excise Materials also?
Please guide.

Thanks for the reply,
While testing the same, I also encountered the somewhat same problem.
You are suggesting that we should change the Tax Code Valid From Date.
What do mean by the follwoing:
Pricing date category "GR date" can't be set in PO if price is entered manually (with condition type PBXX). This also means manually entered conditions at Po will not be used.
Regards,

NEW FIELDS FOR PRICE DETERMINATION in MM

Hi all experts,
we have added new field in customizing so that in the purchase order in MM we can use new fields for price determination.
However we do not finde the exit or program were we can set a value for these fields.
for instance, we want to differenciate countries belonging to the EU and not. We create a yes/no field and get its value from table T005 where each country has this info. Everything seems to be ok, but our field is not populated into KOM* tables and therefore we don't go through the condition price...
Any ideas? Thanks.

Hi,
You can try using Info Record.
Thanks,
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Purchase Info Record - Price Determination (Pricing) Date Control

Dear Guru,
Can i get some advice here for the "Price Determination (Pricing) Date Control" (Pr. Date. Cat ) setting which is maintain in the Purchase Info Record --> Purchasing Organization Data 1.
Can anyone advice me on the purpose and where is the configuration?
Thank You very much,
Regards,
Chee Wee

Hi
If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
For example,
If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
Validity periods,
1. 01.11.2010 to 31.12.2010
2. 01.01.2011 to 31.01.2011
Regards,
BK

Custom defined FM for purchase price determination

Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.

Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish

Regarding price determination error in MBST

Hi All,
I have faced a problem with transaction MBST.
When trying to cancel material document of a delivery, I got error message that 'transaction can not be posted due to errors in price determination'
Please let me know which action to be perform.
Thank you!!

Hi Preeti,
If you have to cancell material document which you have created via MIGO or MB1a,b,c then those material documents can be canceelled by Tcode MBST.
Coming to the material document which got generated while doing PGI in delivery, you have to cancel it in Tcode VL09.
Hope it clears.
Reagrds
Utsav

How the Purchase Price determination process works in sap-mm?

Hi,
Can anybody tell in detail or have step by step document on Purchase Price determination process?
Thanks,
Pradip

Hi,
You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10. Assign Vendor to Schema Group of Vendor (XK02)
11.Maintain Condition record (MEK1)
after above steps, you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents -
Regards,
Biju K

Using formula in price determination process for PO

Hi, dear experts,
I would like to define some conditions types for purchasing orders that allow me to calculate an insurance amount using the formula:
Insurance = [CF)((C+F)10%)]T
Where: C is the Gross price, F is the Freight and T is a factor that the user has to input
For that, I define a condition type for gross price, for the freight and for the T value
How can I have to define a condition type to do this operation?
On the other hand, the freight is a percentage of the gross price, but for this operation I need the amount, how can I make reference to this amount? (Result of gross price * freight (%))
Also, there is a link where can I find information regarding the price determination process?
Thanks in advance,
Mairo.

Hi,
You can store (surely you have them in data) the data for C and F in values that you can config in pricing procedure in the field 'SubTo'. After, you can obtain the amount with a formula VOFM and set it in M/08 in field 'AltCTy'. You can check this links to know how to do it:
http://saptechsolutions.com/pdf/InsideVOFM.pdf
http://saptechsolutions.com/pdf/VOFMFormulaRoutines.pdf (althouth it's for SD, pricing procedure in SD (tcode V/08) and in MM (M/08) are the same.
I hope this helps you.
Regards,
Eduardo

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

Price determination

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