Price Master Record

Hi all, could you please tell me what is the difference between the transactions VK31 and VK11 to create a price for a material

Hi,
VK11 is for condition record maintainence by condition type whereas VK31 is for mass maintenance of condition types.
In VK11 we can create condition records for ALL the condition types (even including customised condition types) with application as V (SD).
In VK31 we can create ONLY the SAP Standard condition record where in can access discounts, prices, taxes and freights.
Look for more related info :
<a href="http://www.sap-img.com/sap-sd/sd-questions-about-pricing-condition.htm">Pricing</a>
Hope this helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Similar Messages

  • Info Record Vs Master Record Price

    Hi,
    I would like to know why in the project builder appears de master record price of a component instead of the price of the purchase requisition (info record price)?
    If I manually introduce the Info Record the price will be updated but would be possible to update the price automatically when the purchase requisition is created?
    Thanks,

    It is happening because of the settings in Valuation Variant. If you want to pick value from Purchase Info Record then change priority sequence in valuation variant, it will start from L.
    txn. OKKT

  • Price Control Indicator in Material Master Record (Accounting View1)

    Hi,
    Is there any way to make the Standard Price (S) or Moving Average Price (V) automatically SET in Material Master Record? So that everytime we create a material, there will be no need to enter which price we prefer.

    Hi,
    Go to OMS2. select material type- goto detail- Tick 'Price control Mandatory".
    Also if you maintain "ext pro allowed i,e,2" ,system will pick price control V automatically.
    For price control S, maintain Int proc allowed as 2.
    Regards,
    Piyush
    Edited by: Piyush Mishra on Jul 20, 2010 9:06 AM

  • Customer master record

    well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

    Hi,
    CUSTOMER HIERARCHY:
    Customer hierarchies are available in Sales and Distribution, so that you can create flexible hierarchies to reflect the structure of customer organizations. If your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, for example, you can create hierarchies to reflect the structure of these groups. Use customer hierarchies during sales order processing and billing for determining pricing and running statistics.
    A customer hierarchy consists of nodes.
    To create a customer hierarchy:
    1. Create master records for each node.
    2. Assign the nodes to each other.
    3. Assign the customer master records to the relevant nodes.
    Hierarchy nodes are only valid for a certain period of time. They may also be moved. If a node is moved, the system automatically reassigns all related nodes and customer master records.
    With customer hierarchies, you can assign price or rebate agreements to a higher level node. The agreements are then valid for customer’s at all subordinate levels to this node. You can create pricing condition records for each node indicated as relevant for pricing. If one or more nodes in the hierarchy path of a sales order contain pricing information, the system takes them into account automatically during pricing.
    'How to check'
    All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
    All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
    1) Define hierarchy type: just put and ID and a name to the new hierarchy.
    2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this information, in the order, you obtain the business partner for each partner function.
    3) Assign account groups: you indicate which accounts groups are allowed for being part or your hierarchy.
    4) Assign sales areas: simple you indicate which sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
    5) Assigning hierarchy type for pricing: you indicate which classes of documents uses hierarchy in pricing determination.
    It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
    Customer hierarchy setup, firstly decide the hierarchy type to be used.
    The standard is type A.
    You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
    Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
    You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
    You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
    All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
    You use for example customer hierarchy when you have an company like Unilever and you agree both on a discount. Unilever does have different locations / businesses and you have to maintain the discount for all customers. If you use a customer hierarchy you can maintain the discount for the partner in the top of the hierarchy and in this way it will be valid for all customers in the hierarchy.
    Please go through the following links,
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55f4d9545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-img.com/sap-sd/customizing-customer-hierarchy-in-sd.htm
    Thanks,
    Sree.Manam

  • Master record in MM

    what are the master record in MM other than material master and vendor master?

    hi
    The Master records other than the MMR are:
    VMR(Vendor master record) :
    THese are used to save information regarding the Vendor..you can maintain it in MK01 or XK01....
    There are few important parameters like Price, Vendor details like address, name etc....you can save the currency...bank details...etc...
    PIR(Purchase info record):
    you can save the data for vendor material comabination...It very important data...it contains all the important data like Price, vendor, material etc and all other information req. for purchasing....
    Quota Arragement:
    It helps in distribution in the proper ratio....
    Conditions:
    You can save all your conditions in the master record....
    Customer master record:
    You can save all the record of your customer in the master record which are then automatically pulled whenever req. at any point....
    Source LIst:
    In it you define the material and vendor for the purpose like MRP...you can also block the vendorfor a particular material from the same tcode....you can also make your vendor fix for source determination...
    Hope it helps....
    Regards
    Priyanka.P

  • Material without material master record

    Dear All,
    i want material without material master record by using account assignment category k. how can i do that. item category should be standard. i will use another material group with a different valuation class.
    regards,
    qsm sap

    Hi,
    In ME21N, In case of w/o material master purchases (Text Purchases), do not enter material code in PO, Enter following details;
    Account Assignment Category (For e.g. K - Cost Center),
    Item Category - Blank
    Short Text,
    Quantity,
    UoM,
    Material Group,
    Plant,
    Gross Price, etc...
    Then Save it.
    2. MIGO - GR w.r.t. PO
    It will Debit Expense A/c and Credit GR/IR Clearing A/c.
    3. MIRO - LIV w.r.t. PO
    It will Credit Vendor A/c and Debit GR/IR Clearing A/c.
    And if you want account determination on the basis of material group then do following config.
    SPRO > MM > Purchasing > Material master > Entry Aids for Items without an material master > here assign different valuation classes to different material groups as per your Accounting requirement.
    And then do necessary account determination in OBYC for the Valuation classes, T/E Key "GBB" and Val. modifier "VBR"
    Also refer the following link;
    [Default GL account in account assigned Purchase Documents|http://www.sap123.com/showthread.php?t=10]

  • Default currency in price master from customer master

    Can the currency in the customer  master be defaulted in to price master.
    since the users are using the currency in the price master different from the customer master. Because of this the values are posted to FI as incorrect

    Hi Pooja,
                  The currency you maintain in the customer master is the currency which is applicable to this customer(for settlement) for the particular sales area. Even If you maintain the currency as 'USD" here and raise a sales order, you can manually change the document currency.The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.  But I imagine that your case is that the currency of the condition which you maintain in the condition record and If that's maintained differently by user, system will convert the currency in to the document currency anyway by using the rate maintained in the table "TCURR"/OB01. But there is a control for this in the condition type configuration "V/06" in the control tab "Convert currency" check box. Here we can specify the system whether the currency conversion should be done after multiplying the quantity and rate or before.Kindly please let me know If you need any more information on this.
    Regards,
    Ram Pedarla
    Edited by: RamPedarla on Mar 10, 2010 2:41 PM

  • Condition master record!

    Hie Guys,
    When creating condition master record for discounts I'm getting  a Pricing error:mandatory condition PR00 is missing!
    How can I over come such a problem?
    ralph.

    If the pricing condition PR00 is mandatory it needs to have a value.  Click Goto \ Item \ Conditions to view the pricing on your sales order.  Then click the Analysis button.  On the left side, at the top it should have PR00.  Click the + next to it to view the access sequences.  Notice how none of these has a condition record?  Now go to VK11 and enter condition PR00.  Choose whichever access makes sense for you.  Here are the defaults:
    "Empties" Prices (Material-Depe
    Customer/Material             
    Price List Type/Currency/Materi
    Material                      
    Material Pricing Group        
    The Material key combination should work nicely.  Enter a Sales Org and Distribution Channel (should match whatever is on the order), enter a material, and then enter a Rate.  Save.  Now go back into your sales order and re-price it or create a new session and enter a new order.  It should pick up a value for PR00 and on you go.
    Johnny

  • Timesheet Booking - Master record for CC and Activity Type

    Hi All,
    We have maintained the Personnel number HR Master Data for Info Type = 315 as follows:
    Period: Start 01.02.2010 to 31.12.9999
    Sender Cost Center: 101067106
    Activity Type: 007000
    Period: Start 01.05.2009 to 31.01.2010
    Sender Cost Center: 101067101
    Activity Type: 006240
    I am trying to book/edit the time for Week 04.2010 [Data Entry Period 25.01.2010 - 31.01.2010] in CAT2 Transaction Code then getting an error message as-
    u201CCreate a master record for 101067106/007000u201D
    Message no. KL001
    Also Price Planning is not yet done for new/latest combination of CC and Activity Type i.e. Period: Start 01.02.2010 to 31.12.9999
    I think system is picking up latest/current Cost Center and Activity Type in an error message and not according to Data entry Period entered CC and Activity type in CAT2.
    Also one thing we have observed that in CAT2 Transaction Code CC filed is showing current Period cost Center only for all Period.
    Is it standard behaviour from Logic point of view.?
    Please suggest the solution regarding the above mentioned situation.
    Many Thanks in advance.
    Swapnil Kharul

    note that
    When are default values used from the employee master record?
    The default values are only used for new CATS records, not for changing,
    not for copying. If you also want to use the default values changing,
    not for copying. If you also want to use the default values from the
    employee master record when changing and copying from the work list, you
    can use SAP enhancement CATS0002.
    The system only uses default values, if you enter a number of hours and
    choose 'Return'.
    The cost center from infotype 0001 ('Organizational Assignment') is
    proposed, if in Customizing of the data entry profile, you selected the
    'Master cost center' field in the 'Default values' area.
    The system proposes the cost center and the activity type from infotype
    0315 ('Time Sheet Defaults'), if in Customizing of the data entry
    profile you selected the 'Cost center' field (or the 'Activity type'
    field).
    If you have chosen both fields, the cost center from infotype 0315 has
    priority, if you have defined it for the corresponding period.
    read the note 333884 it explains that only creating new values the data from 0315 defaults

  • Creation of Service Master Record (Furniture and Fixture Maintenance)

    Hi,
    I want to create a Service Master for "Furniture and Fixture Maintenance".
    What should I keep in mind while creating a Service Master Record.
    Would like to know the about the following fields which seems to be useful:
    Activity Number:
    Base Unit of Measure:
    Material Service Group:
    Division:
    Valuation Class
    Service Type
    Is there any other fields which I should keep in mind.
    Regards,

    Thanks Murgun for the reply.
    Sorry for late response from my side.
    1. What is use of Service Category. Do we need to use the default or we need to configure as per our requirement.
    2. while creating Service Order, we need to enter Single Short Text in Item & Multiple Short Texts in Item Details. What is the actual use of providing  Multiple Short Texts in Item Details.
    3. Can we use the Service Master in both in Item Short Text & Item Details Short Texts.
    Regards,

  • Problem in Creation of Change Master Record in CC01 (ECM)

    Hi folks,
    me got a problem. whenever i create a Change Master Record using the transactuion code cc01, Change Master is generated but it is not updated to the database and instead throws up a dump error.
    Regards,
    maximus.

    its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
    path to check the number range is as below :
    spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---    
    at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
    and some times  u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
    rewards if solved ..
      thank you
    madhan

  • About Create Asset Master Record

    hi expert,
    when use the tcode as01 to create an asset master record.
    there is a location filed and the location relative to an address number .
    my concerns that how can we maitian the address number or do we just pick
    one from the table adrc?
    thanks in advance

    Hi,
    Check whether the asset class is locked in for your depreciation area in T Code AM05.  If so, remove the lock.
    Regards,
    A.Saravanan.

  • How to save a "new" master record when pressing the "create" in the detail

    I have a simple Master - Detail form for a Customer - Activity case, where the update of Activity table happens through an additional form.
    When users press the create a new user on the top report (Customer Report) they enter the Master detail form, fill in all the Customer fields and instead of saving the customer (master) record and then come back to create a new activity (detail), they press right away the "create new activity" button, causing all customer data (master) to get lost.
    Is there a way to trigger the parent record to be saved when a user presses the create activity (detail) button?
    Thank you
    Yannis

    In order to show you better the idea, I created a demo application that you can see at: http://apex.oracle.com/pls/otn/f?p=45792:2:1386218200737406::NO:::
    When you create a new order (page 3) you can see that instead of inline editing for the detail, there is a report that will drive to another form (page 4) to edit the data for order detail.
    So just to clarify, I am interested to find out in page 3, how to cause a master record to save (when on insert) when a user press the Create button to add a new order detail.
    Thank you
    Yannis

  • Equipment master record updation in Asset master record

    Dear Friends,
    I have a query with regard to Equipment master record updation in asset master record. Here we have created equipment in Plant maintenance module and we have created asset in AS01 tcode. When we give the asset number to PM module guys, they can easily update the asset number in their equipment master by changing the equipment master record.
    But when we enter the same in asset master record in 3rd tab allocations tab, initially it is accepting the equipment details like equipment number, category, object and tech description, but the same is not available after saving.
    Please let me know whether I have to do any customization in asset settings inorder to get the equipment number populated in asset master record.
    Thanks,
    Dwarak.

    Hi,
    Thanks a lot for your reply.
    I did both these customization, but still it is not working. Any other customization to be done? Please let me know.
    And also in asset master record in allocations tab, do we need to select sync and workflow checkbox?
    Thanks
    Dwarak.

  • Credit master records are showing the wrong credit exposure?

    Hi,
    Some credit master records are showing the wrong credit exposure and therefore orders are being credit blocked when they should have been approved.
    The problems occur after the credit limit has changed in the credit master record
    Please Help.
    Regards,
    Chamandeep

    Dear Chamandeep,
    Trust you have reviewed the open documents that would constitute to credit exposure, and have turned a blank.
    In such cases, it is possible to reorganise the credit master data of customers by using the programmes RVKRED77 and RVKRED07.
    Kindly prefer the latter as it permits greater flexibility especially in selection of dates of data reorganisation.
    In either case, the data  re-organisation is resource intensive and is best run when all other users are cleared from the system.
    Regards,
    K Gopidas

Maybe you are looking for