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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Item category for packing material VERP
hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balajiAFN 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
Some of the Item category Groups with Description:
0001 Make-to-order
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
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging -
Two prices for one material in sales order according condition type
Hi,
I configure the condition type according to following condition record:
Plant/ Sales Organization/ Distribution channel/ Material / Customer
(because system should calculate two prices for one material in two plants)
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 procedure and to have a price for material, user should update the price in the price condition in sales order.
It is so difficult for user to update one by one, because there are several sales orders which need to update.
Is it any way to solve this problem?
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
Hi,
Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
Ask the user to enter all the value at item level otherwise you will have go for the option that you are doing currently.
It is said prevention is better than cure
Hope you get some inputs
regards,
Sagar -
Which table has Moving Average price for a material
Can you let me know from which table I can get the Moving Average Price for a material
ThanksFound MBEW table which has the necessary information
-
How to Maintain two different prices for same material in different qty?
Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
JeyakanthanIn 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.KHi
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
7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
Message was edited by:
velmurugan sHi,
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.
I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
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 -
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 PMYes.
-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
AmsiHi 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
SameeraDuplicate 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
thanksUse 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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