Price List on internal inventory transactions

SAP 8.8
On Sales docs and Purchase docs the price list to use comes from the BP card's price list.
On internal inventory transactions, Good Receipt and Goods Issue, my docs default to Last Purchase Price. I want them to default to a different price list. (Employees are creating these docs and forgetting to change the price list.)
Where can I set the default price list for these transactions?

Hi,
This default is not user selectable. System can only use item cost for those transactions.
Thanks,
Gordon

Similar Messages

Sort order of Price Lists

My customer has recently upgraded from 2007A PL 42 to 8.81 PL 7. Before upgrade all pricelists are
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price list and double clicks on the row number which then displays itemcodes, item descriptions, base
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Tom Peterson wrote:
This did the trick for me, Harry. Thanks!
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Not to split off in a new direction, but if I then subscribe to a podcast in Podcasts app that I already subscribe to in iTunes, is it recommended I turn off syncing between iTunes and my iPhone for that podcast? Or will this question basically go away when iOS 6.0 is released?
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Defult price list in inventory transactions

Hi all,
Do you know how can I set defult price list in inventory transactions?
The Documetns are:
Goods Receipt
Goods Issue
Inventory Transfer
Thank you for your help
Liat

Hi Johan,
I don't want to use the DI, I want to use the UI.
When the user open the Goods Receipt doc he gets the "Last purchase Price" and then he choose (manualy) the "Last Evaluated Ptice". I need the user to get by defult the "Last Evaluated Ptice".
Is it possible?
Thank's
Liat

Internal Sales order not using Price List, Price Showing '0'

Dear All,
In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
Plz Clarify
Thanks
RSM

Hi,
Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
This inventory Org is always within the operating Unit/Business group.
Hence Item Cost defaults in the Item Cost and not the item Price.
If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
iBut yes,upon customization we can still see Item Price in Sales Orders.
Thanks
-Arif.

Report to list Inventory transactions according to their Project Code

Dear Experts,
Is there any standard report in SAP to list the Inventory transactions according to different Projects?
If not, please advice me on the query that is necessary for it.
Much Thanks!
Warmest Regards,
Chinho

Hi!
You can use Inventory Posting List Report under Inventory Reports.
Click Expand option on the same and select your project and inventory documents there.

Inventory Price List

Hi all
How to list from Query Inventory Price List->Price List, double click on Price list No. to see all Items with Prices.
Kedalene

Hi,
Or you may try this too:
SELECT T0.[ItemCode], T0.[ItemName], T2.[ListName], T1.[Currency], T1.[Price]
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OPLN T2 ON T1.PriceList = T2.ListNum
WHERE T2.[ListName] = '[%0]'
Thanks

Query help - Inventory, warehouse, Price List, AP PO, & wildcard search?

Hi All,
I have a query that does a lookup on inventory and returns useful info as onhand, committed, warehouse,
various price list data etc. It is very useful for our telephone sales guys as they can see all the information
they need in one quick search. There is a wildcard variable that searches both the ItemCode and ItemName
fields to return possible results.
I would like to add one further column to this query.. being the ETA (DocDueDate) of the most recent Open
AP purchase order that relates to the Item.. if any. I want to return the rest of the result even if there is no
AP Purchase Order open.
I have posted two queries below. The first is the original query that works well. It offers wildcard search
of the ItemCode and ItemName, but does not give me the ETA (DocDueDate) of any open AP Purchase
orders for the item (what I want).
The second query does give me everything thing I want returned, but only if I enter the exact ItemCode
into the variable field. I can no longer do the wildcard search that I also want. Some of our codes are simply
not practical to remember, and cannot be easily identified. this is why I need the wildcard search to look in
both the Item and Name column and return possible matches.
I have both queries below.
This is the working original query...
SELECT
T0.[ItemCode],
T0.[ItemName],
CAST (T0.[OnHand] As INT) As ' Total On Hand',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=01) As INT) As 'Melb Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=06) As INT) As 'Demo Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=04) As INT) As 'Bill Car Stock',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=05) As INT) As 'Brett Car Stock',
CAST (T0.[IsCommited] As INT) As 'Committed',
CAST (T0.[OnOrder] As INT) As 'On Order',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=6) as 'RRP Inc GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=1) as 'RRP Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=2) as 'Comp Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=3) as 'Std Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=4) as 'Pro Ex GST',
T1.[ItmsGrpNam],
T2.[FirmName]
FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
INNER JOIN OMRC T2 ON T0.FirmCode = T2.FirmCode
WHERE T0.[ItemCode] Like '%%[%0]%%' OR T0.[ItemName] Like '%%[%0]%%'
ORDER by T0.[ItemCode]
For Browse
This is the new query with the AP PO DocDueDate lookup included. (Wildcard searches dont work anymore)
SELECT
T0.[ItemCode],
T0.[ItemName],
CAST (T0.[OnHand] As INT) As ' Total On Hand',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=01) As INT) As 'Melb Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=06) As INT) As 'Demo Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=04) As INT) As 'Bill Car Stock',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode=05) As INT) As 'Brett Car Stock',
CAST (T0.[IsCommited] As INT) As 'Committed', CAST (T0.[OnOrder] As INT) As 'On Order',
(SELECT TOP 1 T0.[DocDueDate] FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.[ItemCode] = [%0] And T0.[DocStatus] ='O' ORDER BY T0.[DocDate] Asc) As 'ETA',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=6) as 'RRP Inc GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=1) as 'RRP Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=2) as 'Comp Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=3) as 'Std Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=4) as 'Pro Ex GST',
T1.[ItmsGrpNam],
T2.[FirmName]
FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
INNER JOIN OMRC T2 ON T0.FirmCode = T2.FirmCode
WHERE T0.[ItemCode] Like '%%[%0]%%' OR T0.[ItemName] Like '%%[%0]%%'
ORDER by T0.[ItemCode]
For Browse
As you can see in query 2, I used the same variable to attempt to lookup the DocDueDate from OPOR.
This only works if I enter the variable exactly as ItemCode. No longer wildcard search.
if anyone could offer any assistance it would be most appreciated.
Best regards,
John

Hi István,
Thanks! That works great.
The only additional thing I need is to return the DocNum of the Purchase order (DocNum from OPOR). I attempted to do this by adding T.[DocNum] to your suggested query as per below... however it returns error "Only one expression can be specified in the select list when the subquery is not introduced wit EXISTS"
SELECT
T0.[ItemCode],
T0.[ItemName],
CAST (T0.[OnHand] As INT) As ' Total On Hand',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode='01') As INT) As 'Melb Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode='06') As INT) As 'Demo Whse',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode='04') As INT) As 'Bill Car Stock',
CAST ((SELECT OnHand from OITW where ItemCode=t0.ItemCode and WhsCode='05') As INT) As 'Brett Car Stock',
CAST (T0.[IsCommited] As INT) As 'Committed', CAST (T0.[OnOrder] As INT) As 'On Order',
(SELECT TOP 1 T.[DocNum], T.[DocDueDate] FROM OPOR T INNER JOIN POR1 Tt ON T.DocEntry = Tt.DocEntry
WHERE Tt.[ItemCode]=T0.ItemCode And T.[DocStatus] ='O' ORDER BY T.[DocDate] Asc) As 'ETA',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=6) as 'RRP Inc GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=1) as 'RRP Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=2) as 'Comp Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=3) as 'Std Ex GST',
(SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=4) as 'Pro Ex GST',
T1.[ItmsGrpNam],
T2.[FirmName]
FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
INNER JOIN OMRC T2 ON T0.FirmCode = T2.FirmCode
WHERE T0.[ItemCode] Like '%%[%0]%%' OR T0.[ItemName] Like '%%[%0]%%'
ORDER by T0.[ItemCode]
For Browse
Any ideas?
Many thanks,
John

Applying Price list for sales order created from Internal Requisition

I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

Hi Ravichandran,
When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
XXX Create Internal Orders (Custom Request Set)
- Create Internal Order (Standard Oracle Program)
- XXX Update PriceFlag for ISO (Custom Program to update the price flag)
First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
I hope this is what you wanted to achieve. Let me know if you have any questions.
Regards,
Hemanth

Inventory Price Lists Period and Volume Discounts

Hi all
Is it possible to mass import Inventory Price Lists Period and Volume Discounts for all Items?
Kedalene Chong

Hi,
To get correct result, you need to split your existing records in maximum of 1000 records per import. If more than that, you may get incorrect update.
Please check SAP note for updating price list:
903392
- DTW_How to set PriceList field for the Items_Price object
Thanks & Regards,
Nagarajan

INVENTORY STATUS WITH PRICE LIST

Dear Experts
I am using below query for my storck report ,now am looking to add price list which means closing stock multiply with price list 4.
Kindly advice me
Parikshit
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Whse = 'HOFG'
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
,(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as OpeningBalance,
0 as INq,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
sum(N1.inqty) ,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
0 ,
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode
Group By
a.Itemcode
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode

Hi,
You may try:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Whse = 'HOFG'
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
,I2.Price,I1.InvntryUom as UOM,((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*I2.Price as StockValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as OpeningBalance,
0 as INq,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
sum(N1.inqty) ,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
0 ,
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription) a
INNER JOIN dbo.OITM I1 on a.ItemCode=I1.ItemCode
INNER JOIN dbo.ITM1 I2 on I1.ItemCode=I2.ItemCode AND I2.Pricelist = 4
Group By
a.Itemcode,I1.InvntryUom,I2.Price
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks.
Gordon

Should the Goods Receipt Inventory Transaction include Item Cost selection?

When processing a Goods Receipt inventory transaction, the Price List pull down does not display "Item Cost" as a selection.
The user can make the Unit Price field visible and active, compare the cost displayed from the Price List selected to the current Item cost and update if different. This forces the user to be very cost cognizant as none of the price lists available are guaranteed to be equal to the current item cost.
Update of the record can cause a cost revaluation in moving average or a cost varinance account adjustment in a standard cost system.
The companies I have talked to would prefer to select Item Cost in the price list field as they can do in the Stock Posting.
I am looking for further input on this.
Thanks,
Jim

No replies since April 2009, closing.

Item Price in report for every transaction

Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
Vamsi

Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance..

Default price list

Hello
On stock transactions the default price list is last purchase price and we do not want this we want the last calculated price to appear and be the default price list as it is the one used for journal booking.
Please tell me how to do it
Thank you

Hi Delanoe,
This is by system design that the Last Purchase Price list will be the default one in Inventory Transactions. But you can always manually change the price list or the unit price in the line level.
Regards,
Varun
SAP Business One Forum Team

List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01                 Maintain Source List
ME03                 Display Source List
ME04                 Changes to Source List
ME05                 Generate Source List
ME06                 Analyze Source List
ME07                 Reorganize Source List
ME08                 Send Source List
ME0M                 Source List for Material
ME11                 Create Purchasing Info Record
ME12                 Change Purchasing Info Record
ME13                 Display Purchasing Info Record
ME14                 Changes to Purchasing Info Record
ME15                 Flag Purch. Info Rec. for Deletion
ME16                 Purchasing Info Recs. for Deletion
ME17                 Archive Info Records
ME18                 Send Purchasing Info Record
ME1A                 Archived Purchasing Info Records
ME1B                 Redetermine Info Record Price
ME1E                 Quotation Price History
ME1L                 Info Records Per Vendor
ME1M                 Info Records per Material
ME1P                 Purchase Order Price History
ME1W                 Info Records Per Material Group
ME1X                 Buyer's Negotiation Sheet for Vendor
ME1Y                 Buyer's Negotiat. Sheet for Material
ME21                 Create Purchase Order
ME21N                Create Purchase Order
ME22                 Change Purchase Order
ME22N                Change Purchase Order
ME23                 Display Purchase Order
ME23N                Display Purchase Order
ME24                 Maintain Purchase Order Supplement
ME25                 Create PO with Source Determination
ME26                 Display PO Supplement (IR)
ME27                 Create Stock Transport Order
ME28                 Release Purchase Order
ME29N                Release purchase order
ME2A                 Monitor Confirmations
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                 Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                 Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
ME308                Send Contracts with Conditions
ME31                 Create Outline Agreement
ME31K                Create Contract
ME31L                Create Scheduling Agreement
ME32                 Change Outline Agreement
ME32K                Change Contract
ME32L                Change Scheduling Agreement
ME33                 Display Outline Agreement
ME33K                Display Contract
ME33L                Display Scheduling Agreement
ME34                 Maintain Outl. Agreement Supplement
ME34K                Maintain Contract Supplement
ME34L                Maintain Sched. Agreement Supplement
ME35                 Release Outline Agreement
ME35K                Release Contract
ME35L                Release Scheduling Agreement
ME36                 Display Agreement Supplement (IR)
ME37                 Create Transport Scheduling Agmt.
ME38                 Maintain Sched. Agreement Schedule
ME39                 Display Sched. Agmt. Schedule (TEST)
ME3A                 Transm. Release Documentation Record
ME3B                 Outl. Agreements per Requirement No.
ME3C                 Outline Agreements by Material Group
ME3J                 Outline Agreements per Project
ME3K                 Outl. Agreements by Acct. Assignment
ME3L                 Outline Agreements per Vendor
ME3M                 Outline Agreements by Material
ME3N                 Outline Agreements by Agreement No.
ME3P                 Recalculate Contract Price
ME3R                 Recalculate Sched. Agreement Price
ME3S                 Service List for Contract
ME41                 Create Request For Quotation
ME42                 Change Request For Quotation
ME43                 Display Request For Quotation
ME44                 Maintain RFQ Supplement
ME45                 Release RFQ
ME47                 Create Quotation
ME48                 Display Quotation
ME49                 Price Comparison List
ME4B                 RFQs by Requirement Tracking Number
ME4C                 RFQs by Material Group
ME4L                 RFQs by Vendor
ME4M                 RFQs by Material
ME4N                 RFQs by RFQ Number
ME4S                 RFQs by Collective Number
ME51                 Create Purchase Requisition
ME51N                Create Purchase Requisition
ME52                 Change Purchase Requisition
ME52N                Change Purchase Requisition
ME52NB               Buyer Approval: Purchase Requisition
ME53                 Display Purchase Requisition
ME53N                Display Purchase Requisition
ME54                 Release Purchase Requisition
ME54N                Release Purchase Requisition
ME55                 Collective Release of Purchase Reqs.
ME56                 Assign Source to Purch. Requisition
ME57                 Assign and Process Requisitions
ME58                 Ordering: Assigned Requisitions
ME59                 Automatic Generation of POs
ME59N                Automatic generation of POs
ME5A                 Purchase Requisitions: List Display
ME5F                 Release Reminder: Purch. Requisition
ME5J                 Purchase Requisitions for Project
ME5K                 Requisitions by Account Assignment
ME5R                 Archived Purchase Requisitions
ME5W                 Resubmission of Purch. Requisitions
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
ME80                 Purchasing Reporting
ME80A                Purchasing Reporting: RFQs
ME80AN               General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN               General Analyses (F)
ME80R                Purchasing Reporting: Outline Agmts.
ME80RN               General Analyses (L,K)
ME81                 Analysis of Order Values
ME81N                Analysis of Order Values
ME82                 Archived Purchasing Documents
ME84                 Generation of Sched. Agmt. Releases
ME84A                Individual Display of SA Release
ME85                 Renumber Schedule Lines
ME86                 Aggregate Schedule Lines
ME87                 Aggregate PO History
ME88                 Set Agr. ***. Qty./Reconcil. Date
ME91                 Purchasing Docs.: Urging/Reminding
ME91A                Urge Submission of Quotations
ME91E                Sch. Agmt. Schedules: Urging/Remind.
ME91F                Purchase Orders: Urging/Reminders
ME92                 Monitor Order Acknowledgment
ME92F                Monitor Order Acknowledgment
ME92K                Monitor Order Acknowledgment
ME92L                Monitor Order Acknowledgment
ME97                 Archive Purchase Requisitions
ME98                 Archive Purchasing Documents
ME99                 Messages from Purchase Orders
ME9A                 Message Output: RFQs
ME9E                 Message Output: Sch. Agmt. Schedules
ME9F                 Message Output: Purchase Orders
ME9K                 Message Output: Contracts
ME9L                 Message Output: Sched. Agreements
MEAN                 Delivery Addresses
MEB0                 Reversal of Settlement Runs
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4                 Settlement re Vendor Rebate Arrs.
MEB5                 List of Vendor Rebate Arrangements
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7                 Extend Vendor Rebate Arrangements
MEB8                 Det. Statement, Vendor Rebate Arrs.
MEB9                 Stat. Statement, Vendor Rebate Arrs.
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.
MEBB                 Check Open Docs., Vendor Reb. Arrs.
MEBC                 Check Customizing: Subsequent Sett.
MEBE                 Workflow Sett. re Vendor Reb. Arrs.
MEBF                 Updating of External Busn. Volumes
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH                 Generate Work Items (Man. Extension)
MEBI                 Message, Subs.Settlem. - Settlem.Run
MEBJ                 Recompile Income, Vendor Reb. Arrs.
MEBK                 Message., Subs. Settlem.- Arrangment
MEBM                 List of settlement runs for arrngmts
MEBR                 Archive Rebate Arrangements
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT                 Test Data: External Business Volumes
MEBV                 Extend Rebate Arrangements (Dialog)
MECCP_ME2K           For Requisition Account Assignment
MEDL                 Price Change: Contract
MEI1                 Automatic Purchasing Document Change
MEI2                 Automatic Document Change
MEI3                 Recompilation of Document Index
MEI4                 Compile Worklist for Document Index
MEI5                 Delete Worklist for Document Index
MEI6                 Delete purchasing document index
MEI7                 Change sales prices in purch. orders
MEI8                 Recomp. doc. index settlement req.
MEI9                 Recomp. doc. index vendor bill. doc.
MEIA                 New Structure Doc.Ind. Cust. Sett.
MEIS                 Data Selection: Arrivals
MEK1                 Create Conditions (Purchasing)
MEK2                 Change Conditions (Purchasing)
MEK3                 Display Conditions (Purchasing)
MEK31                Condition Maintenance: Change
MEK32                Condition Maintenance: Change
MEK33                Condition Maintenance: Change
MEK4                 Create Conditions (Purchasing)
MEKA                 Conditions: General Overview
MEKB                 Conditions by Contract
MEKC                 Conditions by Info Record
MEKD                 Conditions for Material Group
MEKE                 Conditions for Vendor
MEKF                 Conditions for Material Type
MEKG                 Conditions for Condition Group
MEKH                 Market Price
MEKI                 Conditions for Incoterms
MEKJ                 Conditions for Invoicing Party
MEKK                 Conditions for Vendor Sub-Range
MEKL                 Price Change: Scheduling Agreements
MEKLE                Currency Change: Sched. Agreements
MEKP                 Price Change: Info Records
MEKPE                Currency Change: Info Records
MEKR                 Price Change: Contracts
MEKRE                Currency Change: Contracts
MEKX                 Transport Condition Types Purchasing
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ                 Trnsp. Calculation Schemas (Purch.)
MELB                 Purch. Transactions by Tracking No.
MEMASSIN             Mass-Changing of Purch. Info Records
MEMASSPO             Mass Change of Purchase Orders
MEMASSRQ             Mass-Changing of Purch. Requisitions
MENU_MIGRATION       Menu Migration into New Hierarchy
MEPA                 Order Price Simulation/Price Info
MEPB                 Price Info/Vendor Negotiations
MEPO                 Purchase Order
MEQ1                 Maintain Quota Arrangement
MEQ3                 Display Quota Arrangement
MEQ4                 Changes to Quota Arrangement
MEQ6                 Analyze Quota Arrangement
MEQ7                 Reorganize Quota Arrangement
MEQ8                 Monitor Quota Arrangements
MEQB                 Revise Quota Arrangement
MEQM                 Quota Arrangement for Material
MER4                 Settlement re Customer Rebate Arrs.
MER5                 List of Customer Rebate Arrangements
MER6                 Busn. Vols., Cust. Reb. Arrangements
MER7                 Extension of Cust. Reb. Arrangements
MER8                 Det. Statement: Cust. Rebate Arrs.
MER9                 Statement: Customer Reb. Arr. Stats.
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.
MERB                 Check re Open Docs. Cust. Reb. Arr.
MERE                 Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator
MEREP_GROUP          SAP Mobile: Mobile Group
MEREP_LOG            SAP Mobile: Activity Log
MEREP_MIG            SAP Mobile: Migration
MEREP_MON            SAP Mobile: Mobile Monitor
MEREP_PD             SAP Mobile: Profile Dialog
MEREP_PURGE          SAP Mobile: Purge Tool
MEREP_SBUILDER       SAP Mobile: SyncBO Builder
MEREP_SCENGEN        SAP Mobile: SyncBO Generator
MERF                 Updating of External Busn. Volumes
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.
MERH                 Generate Work Items (Man. Extension)
MERJ                 Recomp. of Income, Cust. Reb. Arrs.
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0                 Assign User to User Group
MEU2                 Perform Busn. Volume Comp.: Rebate
MEU3                 Display Busn. Volume Comp.: Rebate
MEU4                 Display Busn. Volume Comp.: Rebate
MEU5                 Display Busn. Volume Comp.: Rebate
MEW0                 Procurement Transaction
MEW1                 Create Requirement Request
MEW10                Service Entry in Web
MEW2                 Status Display: Requirement Requests
MEW3                 Collective Release of Purchase Reqs.
MEW5                 Collective Release of Purchase Order
MEW6                 Assign Purchase Orders WEB
MEW7                 Release of Service Entry Sheets
MEW8                 Release of Service Entry Sheet
MEW9                 mew9
MEWP                 Web based PO
MEWS                 Service Entry (Component)
ME_SWP_ALERT         Display MRP Alerts (Web)
ME_SWP_CO            Display Purchasing Pricing (Web)
ME_SWP_IV            Display Settlement Status (Web)
ME_SWP_PDI           Display Purchase Document Info (Web)
ME_SWP_PH            Display Purchasing History (Web)
ME_SWP_SRI           Display Schedule Releases (Web)
ME_WIZARD            ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Price List on internal inventory transactions

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