Prices for Materials

Hi SRM GURUS
We are implementing SRM 4.0  and we have 3 plants in various  locations and each one have a specific material price in the respective plant.
Say
Mumbai Plant  Material 1  Price is  100
Delhi Plant   Material 1  Price is  104
Tamil nadu Plant Material 1 Price  is  106
How ever while uploading the prices from the backend to SRM via transcation SA38 Program -
"EBP_GET_BACKEND_PRICES"  we specific the material code
and the backend system. In System we can set the avareage price or first price.
How do we upload price plant specific.
regards
Nimish Sheth

Hi  Guys !
Materials are upload thorugh backend through transcations R3AS after setting proper filters in R3AC1.
In R/3 we have plant specific materials and price is also plant specific through accounting view.
Now I have one query -
If we create a new material in r/3 in mumbai plant we need to extend the same material to other plants
Now  in EBP there is no such plant concept while uploading the material in EBP so how do we achive following
1 Do we have to maintain a Pilot plant which will consist all the material and upload the same.
2 If there are certain materials existing only in Delhi plant and requirement is that only the employees of delhi can only access the same materials. How  do we restrict the Mumbai Plant employees not viewing the same materials.
3 If we do not have a pilot plant and materials are scattered in various plant is it that we have to compile all the material to one file and then upload .
regards.
Nimish Sheth

Similar Messages

  • Table with latest sales price for materials

    Hello,
    in which table in SAP can I find the latest sales prices for materials (spare parts)
    Thanks,
    Anne

    Check with tables,
    <b>VBAP</b> (Sales Document: Item Data)
    <b>MBEW</b> (Material Valuation)
    <b>KONV</b> (Conditions (Item))
    Regrads,
    Maha

  • Mat Ledger, Per.Unit Price for materials showing wronglu in Group Valuation

    Hi,
    Periodic Unit Price of the materials for plant 1300 belongs to company code 1300 showing wrong value in Group Valuation.
    Usually Periodic price for all valuations viz., Legal, Group and Profit center valuations should be same, why because we are using same cost component structure in order to arrive the actual cost for all the above three valuations.
    Even though Group Valuation of Per. Unit Price is not matching with the Legal and profit center valuations Per. Unit Price. But both legal and profit center valuations are matching.
    Please note that, actual cost component split for actual costing is not activated for plant 1300.
    When analyzing this issue, it is observed that only the settlement value in between the Group, Profit center and legal valuation is differing for material ledger document.
    But accounting document, PCA document, controlling documents are updating correctly.
    Please help us how can i proceed to get the details of cost components, even actual cost component structure is not activiated for actual costing.
    what are the possible reasons for differing values in Group valuations.
    Regards,
    S Vasu
    Because of this reason system is calculating different values in group valuation (comparatively with legal and PCA valuations) at lower levels and flowing the same values to multilevel.
    Edited by: VASU SIKHAKOLLI SIKHAKOLLI on Mar 8, 2009 5:53 AM

    Dear
    No all are different currencies
    Regards
    Sivakumar S.

  • How do i determine a selling price for materials within a plant?

    does SAP provide any std report to get the list price and the selling price for a material?

    i think we are maintaining condition type for list price. I am not a functional consultant so dont have much idea. We have a new request where the customer would like to have a report to see the list price and the selling price for a material. So just wanted to find out if there is any std report available in SAP?

  • Mass Price Change for Materials

    Hi
    How can I change the Mass Selling Price for Materials.
    Thanks
    Christine

    hi,
    you can update all the condition records for price using a BDC program. You need to take the help of an abaper to do this. Give him the table name and field name where the condition records are stored for the material selling price, and change it with the new value.
    Hope it helps.
    Thanks,
    Sadhu Kishore

  • Set up std. price for proc.type F parts (External Procurement)

    Experts,
    what is the comon way to set up Std. price for materials with Proc.Type F (External procurement). Current I am using KKPAN and set cost out of PIR and material burden as seperate line.
    Looking for a way to have the material burden as fixed value in the system which I can use as base for calculation.
    Thanks in advance
    Jörg

    Dear ,
    For any FG material you should have Standard Price (S)  in Cost2 view  getting updated thrugh CK24 after ck11n done during production process .
    For any Externally procured item , you should have MAP or Planned price with Valdidty .Generally duing planned cost estimaiton , planned price will be considered  while you will do good issue agianst production order , systm will consider  the MAP to calcualte the cost of the material .
    Now to update the price you should carry out MR21 with new price for company code , validdity date , price control indicator  and valution variant .
    Generally in project scinario , you can use MAP for FG material .
    refer :
    http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
    http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
    Regards
    JH

  • How to maintain vendor specific prices for a material in SRM

    Hi,
    We are running extended classic scenario (SRM5.0). We want to register vendor-specific prices for materials that have been replicated from R/3.In SAP help, the following statement is made:
    Vendor-specific prices:
    For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data --> Products -->Process Products.
    However, I can not find the place to do this. Via relationships, I can make the link to the vendor and vendor-product-code, but I can not fill in a price.
    Is anyone familiar with this?
    Thanks,
    Ed

    Hi
    Go to the Conditions tab in the General Data section of a particular Product in the COMMPR01 transaction.
    Processing conditions in product master data depends on the application you wish to use; Purchasing (BBP Scenario) or Sales (CRM Scenario). This decides which condition types should be accessed, for example, to assign a price, discount or surcharge to a material, service or product category.
    First choose the required application; Purchasing or Sales and use the input help to enter a condition type in the field for input (in the item area). A line then appears where you enter the price-related data.
    <u>Dependencies</u>
    <b>To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:</b>
    Condition tables must exist and be generated with the necessary fields for product processing (for example, product or business partner and product).
    A condition type must exist (for example, a copy of an existing condition type such as 0PR0). The above-mentioned tables must be assigned to this condition type in an access sequence (in Customizing under CRM -> Master Data ->
    Condition Technique -> Access Sequence)
    Then you must assign the condition types required for product processing to a new condition maintenance group (in Customizing under -> CRM -> Master Data -> Condition Technique -> Condition Group), as the condition group PRODUCTCRM delivered by SAP should not be modified.
    You must ensure that the condition groups are assigned to the sales and purchasing applications so that the settings of the condition maintenance group apply to the product master data (in Customizing under CRM -> Master Data -> Product -> Special Settings for Sales Transactions and under Enterprise Buyer professional edition -> Master Data -> Products -> Special Settings for Purchasing Transactions).
    Example
    Condition table SAP004 contains amongst other things the fields 'business partner' and 'product'. A copy of the R/3 condition type PR00 with the name ZPR0 is created. When assigning the condition type to the new condition group ZPRODUCTCRM, condition type ZPR0 is assigned to condition table SAP004. You must then assign the new condition group ZPRODUCTCRM to the sales application.
    Hope this will help.
    Regards
    - Atul

  • Cost Estimates - system collects planed price for some raw materials only

    Hello
    I have a question regarding price determination for raw materials when creating cost estimates. My costing variant uses material future price (Accounting 1 view) in raw materials as a primary source for price collecting of raw materials and I want it to be that way. But the problem is that when creating a cost estimate only some materials are recognized as raw (key symbol) while others are recognized for costing (calculator symbol), although all of them have a future price entered into material master data on the same date. For those that are recognized for costing the system uses the average moving price.
    I have tried setting all the data for raw materials the same way, the costing views (do not cost, no qty structure), the accounting views are the same and I still cant find the reason why system uses one type of valuation for some and other for others.
    Help?

    Please check the Price Strategy sequence in the Valuation variant assinged to the Costing Variant in Tcode OKKN. The first priority in your case must be Moving avg price. So, please change it to the planned price which you want. The system will then consider this planned price for the raw material valuation.
    hope this info helps you.
    regards,
    VS.

  • Change standard price after executing CKMM for materials.

    Dear all,
    I faced a problem: right after MM period switching, I execute CKMM to switch 2 to 3 for some materials and after taht I changed standard price for these materials by releasing future price.
    After material ledger closing (T-code CKMLCP), there is non-zero balance on account for price differences in FI report FAGLL03. This non zero balance occurs just for the materials, which standard price was changed.
    Could you please explain me why this happens?
    Best regards,
    Linh.

    Hi Van,
    The process follows: When Material Master in 3 (i.e) ML effect (when you release the std cost estimate "no Entry will post revaluation gain/loss" it will r evaluate @month end you do CKMLCP..with difference post to price difference.
    Posting to re valuate inventory is non ML process.
    Or can you test in testing server by changing std price with 3- no accounting doc will generate.
    Let me you your response.
    Regd,
    Khan.

  • MAP not updated statistically for materials maintained in standard price

    Hi all,
    For materials maintained in standard price, system updates MAP for statistical purposes - but I found that system is not updating MAP for goods movement with movement type 653. I posted a goods movement with movement type 101 and system updated MAP.
    So could any one help by explaining me why system updates MAP for 101+ and why not for 653+
    Thanks,
    SKD.

    HI again,
    forget my previous posting, this is not what you are looking for.
    BR Christian
    Edited by: Christian Ortner on Apr 19, 2010 1:08 PM

  • Transfer prices for service materials??

    Hi All,
    We have activated Material ledger to have transfer pricing. We want to maintain the transfer prices for service materials (with material type DIEN). But since quantity and value updates are not possible for material type DIEN ML is not activated for these materials and hence its not possible to maintain transfer prices either.
    Is there any other way of maintaining transfer prices for service materials?
    Regards,
    V S

    Hi,
    Please refer this link:
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=270331
    Regards,
    Pramitha.

  • Determine Discount and Price details for Materials in CRM

    Hi,
    I am looking for a standard program / function module which can provide information on Discounts and Prices for any given Material and Customer in SAP-CRM 7.0.
    Any help on this will be highly appreciated.
    Regards,
    Prasanna

    Hi ,
         You can find the price and the discount  for a product in the table CNCCRMPRSAP172 .
    Regards,
    Mithun

  • Acct determination for Materials management small differences with keys

    Dear all,
    While posting a document in MIRO, it throws error as 'Acct determination for Materials management small differences with keys not defined in ch/acts'.
    Please advise a solution to rectify this error.
    Regards,
    Vijay

    Hi,
    It seems due to small differences between debit and credit side you are not able to post the document price differences). Check all the data to create an entry first and  Check the data format. Can you check  in OBYC is there a way  to  have a transaction DIF (Materials management small differences) post to different GL accounts based on valaution class (plant)?

  • Defining Accounts for Materials Management

    Dear sir,
    Now, I have to Define Accounts for Materials Management, but I dont know what are procedure or group to match my account number. Can you explain the definition of following procedure:
    Expense/revenue from consign.mat.consum
    Expense/revenue from stock transfer
    Subsequent settlement of provisions
    Subsequent settlement of revenues
    Provision differences
    Inventory posting
    Change in stock account
    Inventory posting
    Revaluation of other consumables
    Del credere
    Materials management small differences
    Purchase account
    Purchase offsetting account
    Offsetting entry for inventory posting
    Account-assigned purchase order
    MM exchange rate rounding differences
    Differences (AVR Price)
    Cost (price) differences
    Price Differences (Mat. Ledger, AVR)
    Price differences (cost object hierarc.)
    Price Diff. from WIP Written Off (Mat.)
    Product cost collector price differences .....
    Many other, but you can explain some and give me example, and step by step giude me setup
    Thank you very much
    Faithfully,
    Hangvt

    Hi,
    Some of the companies are having a practice of paying payables with the rounding off rules. This rounding of in India could be from Rs.0.01 to Rs.10.00. For examble, there is a payable amount of Rs.125125.25 this can be rounded off to Rs.125125.00 or Rs.125130.00 while making payment. The balance amount should hit the rounding off difference account.
    The same things is applicable for receivables also.
    Over/under payment GL can be configured by using T Code OBXL
    There is an another use, for details see the below link,
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b9a6455711d182b40000e829fbfe/frameset.htm
    There may be some more reason where you need to do this configuration,
    Disc. difference
    Incorrect cash discount rate
    To be paid without deduction
    Credit memo without backdated cash disct
    Cash discount period exceeded
    Reduction without doc.number allocation
    Incomplete payment advice note
    Payment amount is different
    Debit reduced not paid
    Debit reduced not paid
    Reduced twice
    Paid not reduced
    Damaged goods - disputed
    Goods damaged during transport
    Quant.delivered not same as order quant.
    Freight charges not paid
    Miscellaneous deductions
    Price variances - disputed
    Partial payment
    Returns
    Residual item creation
    Trade Promotion
    Payment differences on debit side
    Hope it clears your doubt.
    Regards
    A.Saravanan.

  • Market Price for Vendor Evaluation

    Hi Folks,
    How can I maintain market price for any material?
    Please help.
    Regards,
    QAMAR

    Hi
    Maintain the market Price Calulation schema in
    SPRO-> IMG-> Materials Management-> Purchasing-> Conditions-> Define Price Determination Process-> Define Schema Determination-> etermine Calculation Schema for Determination of Market Price-> Maintain the Purcahse Org & pricining procedure RMMP00
    When you save the Price Comparison for a material the Value gets stored based on this Proc, The Sytem calculates the Deviations in the Price based on this price & will effect the Evaluation scores accordingly
    Thanks & Regards
    Kishore

Maybe you are looking for