Price for packing material

hi all,
I do delivery & packing in VL01N. But when I create the invoice in VF01 the system gives error "mandatorycondition XYZ missing."
The mandatory conditions are the basic price and the txes conditions. The item category for packing is not relevant for pricing. Also the Packing & Forwarding charges are 3%. So no need to carry out pricing for packing. But the packing materials are also excisable so how to to claculate the prices.
Please reply it is urgent.
Regards,
Allabaqsh G. Patil

Hi Patil,
Try to change the item category to TAN.
regards,
vandana

Similar Messages

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    hi,
    sap gurus,
    can i know the item category for packing material VERP
    plz
    help me out on this
    regards,
    balaji

    AFN Inquiry Item
    AFNN Free of Charge Item
    AFTX Text Item
    AGN Quotation Standard Item
    AGNN Free of Charge Item
    BVN Cash Sales
    L2N Request
    L2W Request
    NLC Inter Co Stock Transfer Item
    NLN Stand Stock Transfer Item
    REN Standard Item
    RENN Free Goods Item
    TAD Service
    TADC Configurable Service
    TAE Explanation
    TAF Configurable Service
    TAL Ret. Packag. Shipment
    TALS Standard Item: SLS
    TAN Standard Item (Rush Order Item Category)
    TANN Free of Charge Item
    TAO Milestone-Bill. Plan
    TAP Pric. at Item Level
    TAQ Pric. at Header Level
    TAS Third Party Item
    TATX Text Item
    TAW Value Item
    WKC Val Contr Item-Config.
    WKN Value Contract Item
    IMG -> Sales --> Sales documents --> sales document item --> define item category Group
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    0003 Make to order / Assembly
    BANS Third-party item
    DIEN Service w/ Delivery
    ERLA Structure/Mat. Above
    LEAS Leasing
    LEER Empties
    LEIC Service w/o del. conf
    LEIH Returnable packaging
    LEIS Service w/o Delivery
    LUMF Structure/mat. Below
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    NORM Standard item
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  • Two prices for one material in sales order according condition type

    Hi,
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    (because system should calculate two prices for one material in two plants)
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    Thanks,

    > In the sales order screen, when user firstly select material , quantity, plant ,  system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
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    regards,
    Sagar

  • Which table has Moving Average price for a material

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    Found MBEW table which has the necessary information

  • How to Maintain two different prices for same material in different qty?

    Dear all,
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    Expecting valuable reply.
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    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • How to arrive same day two difference prices for same material/customer

    how to arrive same day two difference prices for same material/customer.pls give the solution
    thanks in advance
    Aravinthan.K

    Hi
    This is possible through some careful customization
    In your condition table you need to bring the field PRICE LIST
    That is customer/ Material/ Price list
    That is customer  ABCD / Material X / Price list 01---Price is Rs 10
    That is customer  ABCD / Material X / Price list 02---Price is Rs 20
    The condition records to be maintained like this
    So same material and same customer with price list 01 price is Rs 10 and with  price list 02 price is Rs 20
    Now in sales order you will find  price list field in item details SALES B tab
    Through incompletion log you can make this field as an mandatory field
    Now in sales order same material and same customer according to the price lists different price is picked
    In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
    Regards
    Raja

  • Maintain diffrent prices for same material

    How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
    But my req is need to maintain N  values for same material .Is it possible??
    For ex,
    3 Jul Purchasing 20 Pc with 20 INR
    5 Jul Purchasing 10 Pc with 10 InR
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    Message was edited by:
            velmurugan s

    Hi,
    If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
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    I would question why you need to do this  though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
    Steve B

  • In Sales Order Users are not allowed to change price for any material

    Dear all,
    Please give me the solution :
    In Sales Order va02 Users are not allowed to change price for any material .

    Hi Amit
    If you  want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then  you have following alternative.
    Go to  T.Code SHD0
    Select Transaction VA02.
    Create a new variant ,give suitable name.
    select option change with processing.
    So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required  , dispaly or hide.
    in this for  LV69a pricing  screen disable update button .
    so system wont change anything updated or cahnged in pricing.
    further you can create the variant transactions  from this transaction variant and assign to different users as per control requirements.
    I think this will help you
    Regards
    mandar

  • 2 Prices for same material

    Dear All
    Is it possible to maintain 2 prices for same material.this is the requirement from our client  the base price some times has 2 values based on the price on which the product is purchased from supplier.
    Can we maintain the credit limit at ship to party level.
    Regards
    Mohammed
    Edited by: Raeesuddin Mohammed on Jan 20, 2011 8:21 PM

    Yes.
    -If you are talking about Purchase price, you maintain 2 diffrent info records in ME11 for each vendor.
    - If you are talking about selling price you maintain 2 pricing records in VK11.

  • Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000

    Hi gurus
    18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
    But today i updated the material price like Rs 200/- through MR21 for plant 1000.
    After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
    "ZFI999:Maintain price for the material 254600254 in plant 1000".
    Regards
    Amsi

    Hi Amsi
    the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
    just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
    in case of queries please revert back
    Adwait Bachuwar

  • Report where i can see the invoice price for every material

    Dear.
    In purchase order history of me22n I can see the invoice price for every purchase order material.
    Do you know a massive report where i can see the invoice price for every material ?
    Thanks.

    hi,
    Check few below options:
    1. MIR6 / MIR5 - For the invoice overview and list of invoice documents...
    2. If access to SE16, then check table EKBE
    3. ME1P : Purchase order price history...
    Regards
    Priyanka.P

  • Separate Moving Average prices for Same Material

    HI All,
    My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
    Thank you & Best Regards
    Sameera

    Duplicate thread already same question raised refer below link,
    [Re: Separate Moving Average prices for Same Material]

  • Error in MIRO - Moving Average price for the Material is negative?

    Hi,
    While doing Invoicing, the following error is coming:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Please note that all the Material Qty has been sold out
    Please help.
    Regards,

    Hi,
    Still, I am not able to get the Solution.
    The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
    MIGO - FI Document
    Local Tradeable Good     94.000,00
    GR/IR-clearing - ext     54.000,00-
    ADC Clearing     106.350,70-
    ADC recoverable     106.350,70
    Clearing Charges A/C     40.000,00-
    FI Document on simulation
    SILINK HOLDINGS LIMITED /      106.351,00-
    ADC Clearing     5.237.771,98
    Additional Duty     2.252.693,81-
    Price dif. Gain - Trading     2.878.727,17-
    Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Current Stock Status:
    Total Stock          4.390
    Total Value          929.695,90
    Moving price         211,78
    Price Control        V
    Please help!
    Regards,

  • What is the standard transaction code to see price for a material

    can anyone tell me what is the stadard t code to display price of a material for different customers the input contains sales organization distribution channel material valid on and end date
    Urgent
    thanks

    Use condition maintenance function (VK31) to meet your needs.
    Go to VK33 to display pricing reports, choose conditions > by customer, narrow down results by specifying org units, validity periods, customer and material range, condition type etc.
    Or at SE43, display area menu cond_av, where you can find out what pricing reports constitute this menu i.e your condition maintenance screen. If it is a routine task, creating an area menu may be needed.
    At V/LA, pricing reports can be easily created to suit specific requirements. Then newly created reports can be added to area menu via SE43.

  • Can we release the standard price for a material whose Price control is "V"

    Hi experts,
    Could you please clarify my doubt that can we release the standard cost of a material whose price control is "V".
    Our user is trying to release the std price. But its not getting released. If the material is of ML relevant I could have checked in CKM3 for any actual data existancy. I am aware that if any actual data existing the price could not be released.
    But here this material belongs to a Non Material ledger relevant plant. So I cheked the stock overview and for any material documents if any. But this material has no stock.
    I m confused how to check the material's transactions with FI entries.
    Please help in this regard.
    Thanks,
    Sarat.

    HI Sarat
    1. You can release a std cost for material with V, but that wont serve any purpose.. The inventory valuation will happen at V alone
    Either the material should have a BOM or Routing to release the std cost and MRP view shall have Proc Type as E / X
    OR
    You can have special proc in costing view as 20 and then execute CK11N for the material....
    Some price must be there in material master which will get released as std cost (based on your valuation variant)
    2. You can check material transaction using MB51
    Regards
    Ajay M

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