Price/Quantity Scale

Hi
Can you please explain Price/Quantity Scale.
Regards
Soumen

Hi,
Scaling used when value of a material varies with respect to Value and Quantity. We have Value Scale and Quantity Scale.
You can maintaion in Inforecord.
Example:
Quanity Sacle; if u purcahse 10 pc, the  price is 100rs/pc
if u purcahse 1000 pc, the  price is 90 rs /pc
ValueScale:if u purcahse of value Rs.10,000, the  price is 80rs/pc
if u purcahse Rs.1,00,000, the  price is 70 rs /pc
Regards,
Biju K

Similar Messages

  • Purchase Order - Pricing - Quantity scale from inforecord...

    Gurus
    Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
    We have only one plant - and inforrecords are created for plant AAA.
    Quantity scale prices for plant AAA => material 801020
    Qty 2 => price 100
    Qty 5 => price 90
    Qty 9 => price 80
    So far - so good...
    But then "someone" decided to create two new plants...
    So now we can en up with:
    item 10     Material 801020      Qty = 2     Plant = AAA
    item 20     Material 801020      Qty = 3     Plant = BBB
    item 30     Material 801020      Qty = 4     Plant = CCC
    And - of course - we want to continue to use the quantity scale prices...
    Summarize the qty per material.
    Qty = 9
    But how can we solve this "scale-problem"...???

    I think the word "Group Condition" is the functionality I've been looking for.
    In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
    I created my own VOFM formulas...
    form frm_gruppenkey_095.
       xvakey          = '095'.
       xvakey+3(18) = komp-matnr.
    endform.
    ...and now it works...... !!!!!

  • Goods Issue total should not calculate based on Info price * Quantity

    Hi,
    The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if  it's not the same .
    Thanks.
    Regards,
    Kong Chee Ann

    Hi,
    I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
    We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
    That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
    Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

  • MIRO - Blocking reason: order price quantity

    Dear all,
    In the line item of a imcoming invoice (MIRO), I found the item is blocked due to "order price quantity".
    In the F1 document of this field "Blocking reason: order price quantity", the explanation is "Specifies if the invoice item is blocked due to order price quantity variance." However, it's still a little hard for me to understand. Can anyone help me?
    Thank you so much.
    Christina

    Hi
    This is due to variance in GRdoc and MIRO value.Please check the value and quantity ordered and received of GRN and MIRO.
    You can remove this block via MRBR transaction.
    You also can set tolerance for these vatriances, in GRN you can provide the tolerance limit.
    Cheers
    Mukta

  • LSO - impart qualification with quantity scale

    Hi experts,
    I have a problem here that I'd like to share with you. We are building a qualification and training catalogs for LSO, and one of the areas would like that a group of trainings summed would impart one qualification. The problem is that these courses can be taken in any sequence, so I cannot assign a scale telling that if one course in finished 25% of the qualification is imparted, 2, 50% and so on.
    I know that it's possible to create a quantity scale with defined intervals, and I thought it would be the answer, but after creating that, the scale does not show up in the scales list when I try to assign the scale to a qualification group.
    Does this mean that this type of scale cannot be used for qualifications, or that some configure is missing?
    Second question, based on the described scenario, do you think this kind of solution would work?
    Thanks again for your valuable help!
    Best regards,
    Thais

    Hi Ben,
    Does your course block have a required sequence to it?  If so, perhaps you could impart the qual based on completion of the last course type within the course block as a workaround...

  • Message no. M8420 - Order price quantity leads to incorrect PO history

    Hi,
    Unable to cancell the invoice, the detail scenario is as below.
    Converison factor maintain in the PO is:
    73set Quantity = 1 lot which is Order price unit.
    PO is rasied for 1 lot.
    GR deatil is as below:
    first Gr is done for 1 set qunantity = 0.014 lot Opu
    Second Gr is done for 1 Set quantity = 0.014 lot OPu
    third  Gr is done for 71 Set quantity = 0.973 lot OPu
    Now if you some the total then it is coming like as below:
    GR is done for 73 set quantity = 1.001 lot (it should be 1 lot)
    but due to round up the system is taking 0.013 = 0.14
    and 0.972 = 0.973 and finally we have .001 more lot in GR quantity.
    Invoice detail is as below:
    first IV is done for 1 set quantity = 0.014 lot
    Second IV is done for 72 set quantity = 1.008 lot
    third IV  is done for 0.100set (.001lot )  which is the extra amount in GR..
    finally the GR amount 73 set and total invoice is 73.100 which is not same.
    Now the user want to cancell the third invoice doucment and
    get the below error meassge:Order price quantity leads to incorrect PO history
    Message No:M8420
    Please note that for first and second IV the payment is already done which cannot
    be cancell.
    Please let me know how to cancell the third IV and how to match the Quantity/Value in GR and IV
    Thanks and Regards
    DD

    Hi,
    Could you please see if note 1278786 solves your issue?. If not, please read also note 35805.
    Best Regards,
    Arminda

  • Order price quantity variance

    Hi
    What are the restrictions that can be maintained for order price and quantity variance?
    Regards

    Hi,
    Go to SPRO > MM > Purchasing > Purchase Order > Set Tolerance Limits for Price Variance (It will be considered during PO)
    The standard SAP System supplied contains the following tolerance keys:
    o   PE   Price variance, Purchasing
        -   Tolerance limit for system message no. 207. This message appears
            if the specified effective price exceeds the predefined
            tolerances when compared with the material price.
    o   SE   Maximum cash discount deduction, Purchasing
        -   Tolerance limit for system message no. 231. This is a warning
            message, which appears when the specified cash discount
            percentage exceeds the predefined tolerances.
    Go to SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Set Tolerance Limits
    o   B1 ( order price quantity variance  with error message)
    o   B2 (order price quantity variance with warning):
    o   VP (variance from moving average price)
    Go to SPRO > MM > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits
    BR   Percentage OPUn variance (IR before GR)
    BW   Percentage OPUn variance (GR before IR)
    DQ   Exceed amount: quantity variance
    DW   Quantity variance when GR qty = zero
    PP   Price variance
    PS   Price variance: estimated price

  • Order price quantity leads to incorrect PO history

    Hello Gurus,
    I am getting following error while posting the Invoice for SLA
    Order price quantity leads to incorrect PO history
    Message no. M8420
    Can you please guide why this error is coming.
    Thanks
    Nilesh

    the long text of the message has already an example.
    Go SE91 enter the the message number and click display, then select  the message and click long text

  • Define a partially linear quantity scale in SLCM (Academic Scales)

    Hello,
    I'm quite familiar with defining academic scales, but I wonder how to define the intervals for a partially linear quantity scale?
    For example, I like to implement the scale 1,0 (Best) / 1,3 / 1,5 / 1,7 / 2,0 / ... / 4,7 / 5,0 (Worst)
    I inserted the following data in the corresponding customizing activity.
    Base Value ¦ Lowest Value ¦ Highest Value ¦ Intervall
    50.000,00 ¦ 5,000 ¦ 1,000 ¦ 0,1
    (System Scale is set to 60 000)
    But how can I define, that no one enters the mark 1,2?
    Thanks in advance
    R. Seidler

    Robert,
    You should set up such a scale as a 'Quality' scale instead.  Normally the 'Interval' can be used to control the entries in a linear scale, but it seems that your intervals might be irregular, so a Quality scale is needed instead.  There, you just explicitly enter the allowable values.
    Michael

  • Can I change price , Quantity , discounts, tax when I am creating an invoic

    Hi All,
    When I am creating invoice in VF01, Shall I change price, Quantity, discounts, tax in the create mode itself. Normally with copy controls every thing is copeid fromorder or delivery. But my question is shall make any changes in invoice at VF01 screen just after entering delivery document, shall I make any changes to price, Quantity, Discount. Where is the control for this If i want to change, is it in copy controls.
    I think you all understand my question.
    waiting for your quick reply.
    Thanks in Advance
    Anil

    Dear Anil
    You can change the pricing, discounts and tax in VF01 but not the quantity. 
    For this, in VTFL, for your item category, for the field "Pricing type", if you have maintained "G".  By maintianing "G", the pricing in billing documents will be copied from sale order.  At the time of billing, if you want to change the price, click on "Update" button at the bottom screen in condition tab so that a box will appear.  Double click on "B" there and you can see the revised pricing in condition tab.  Similarly, if you want to change the tax values, double click on "G".
    Alternatively, in VTFL, for the field "Pricing type", if you maintain "B", then whatever you maintain in VK11, that price only will be there in condition type irrespective of sale order price.
    thanks
    G. Lakshmipathi

  • PO Net price & Quantity fields

    Dear MM Folks,
    I need to grayed off the PO Net price & Quantity fields once first GR has been made or parital or full GR post also,
    is there is any setting to do so?
    please advice me.
    kannan.M

    Hi,
    I believe you can control in release config...
    In IMG you follow the path, Material Management> Purchasing> Purchase Order> Release Strategy For Purchase Order> Define Release procedure for Purchase Order
    Here check out for the release indicators, make sure that for you Indicator(not released), the "changeble" should hold "1" (can not be changed.
    you can press F4 and check for other options.
    Hope it may help you.
    Kuber

  • Tool price quantity wise

    Dear All,
    I need to maintain the prices for material as per quantity basis
    ex. for suppling 1 to 10,000 pcs the price will be 150
    and after supplier has supplied the 10,000 parts to company price will be 200
    Pl suggest how to and where to maintain such requirement
    regards
    Vimlesh

    Pls maintain scales in info record..
    But it will be for procurement only, not based on the Qty supplied by Vendor..
    After defining scales if you raise PO for <10000, the price will be 150.
    if the PO Qty is > 10000, then price will be 200

  • Service entry sheet pick price from Scales based contract

    Dear SAP Team,
    We are doing the service entry sheet using Transaction Ml81N & facing the pricing issue.
    Before doing the service entry sheet a SAP contact which has prices based on the scales as distance is created .We pay the vendor based on the depth where the drilling operation are performed.
    Purchase order is created using as limit order as at the time of PO the exact depth & time consumed for the service is not clear.
    While creating a Service entry sheet against the PO, when I click on the pushbutton u2018Service selectionu2019 the system prompts me to choose the Service from different sources.
    I select the option of service to be selected from the purchasing document (which is my contract number with scale pricing).
    After this step, I could see my contract service as below but I do not have the option to select the scale prices based on the depth where the services are performed.
    I do not know when SAP has provided the scale pricing in contract & it allows you to select the contract during the service entry sheet then but it does not allow you to select the prices maintained in the contract for the scales. I would highly appreciate any solution provided on it or any other alternative possible.

    Hi,
    You have two options, just check for to carry out....
    OPTION--1:
    You can create three service master/activity number namely Pumping depth 0-500 M , Pumping depth 501 -1000 M & Pumping depth 1001-Above and keep  base unit of measure for service master/activity number  is Hour.
    Now create value or quantity contract as per your requirement with  three service master/activity number  & you can maintain
    the cost per unit as Pumping depth 0-500 M is 400$/ Hr , Pumping depth 501 -1000 M is 500$/ Hr, Pumping depth 1001-Above is 600$/ Hr
    Then you can create Release Order/Purchase Order WRT contract.
    Now during SES creation in ML81N, you can select which activity number performed and accordingly the cost and service number copied to SES & you can save SES and release SES.
    OPTION--2:
    You can have source list(ME01) & Info record (ME11). In the info record , you can maintain all scales as your requirement
    and then create contract & then release order and finally SES.
    Regards,
    Biju K

  • Price & Quantity change in COsting

    Dear All,
    After saving the sale order and costing, the quantity and price is automatically changed in the costing. After re open the sale order, the changes are carried, what is the problem and is there any configuration level changes?
    Urgent one, pls revert back guys.

    Hi there,
    Could you please explain step by step procedure of your req. coz it is not clear.
    What is BoQ?
    Customer gives raw material with out knowing the specification of sheet?
    Thanx
    Jess

  • Rounding off Issue (Net Value not equal to Net Price * quantity)

    Dear Gurus,
    Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity  the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
    Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal  quantity * net price.So if we apply this,
    324 * 111.27 = 36051.48
    But the net value calculated by the system is 36,049.86.So it can be consluded that:
    "Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
    Need an urgent resolution,project is stuck on this
    Regards,
    Sam Ahmed
    Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
    Please dont add URGENT in subject or in your post

    Here is the pricing procedure,
    We start with the amount condition types
                                            Unit Price        Units Condition Value
    ZMRP     MRP                     1,700.00           10     PAC     55,080.00      
    ZTRP     Trade Price     1,445.00           10     PAC     46,818.00      
    ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
    Using Trade Price we apply the product discount of 23%
    ZPRD     Product Discount     23.000-     %                    10,768.14-
    Then we send discount amount to the gl by using condition type ZDIS
    ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
    tHE RESULTING NET VALUE IS  36,049.86      as 46818.00 - 10,768.14
         Order Item value     111.27      1     PAC     36,049.86      
    And the Net Price is 111.27

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