Pricing for non-material quotation item

hi, All
If I create new quatation with non-material item, can I set pricing for this item?
I have tried that system always takes that non-material item as text item so that there is pricing for it.
Thanks in advance

Hello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
      Blank No pricing
X     Pricing standard
A     Pricing for empties
B     Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM

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Hello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
      Blank No pricing
X     Pricing standard
A     Pricing for empties
B     Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM

Different pricing for same material in 2 line items

Dear All ,
In a sales order i have two line items of same material . One with the item category TAN and another REN . line item with TAN is the normal sale item while as second line item is for Return of same materail . .
Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
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Thanks in Advance .
Satish

Hi,
Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
create new conditon table include the field item category.
create a access seq that includes your new condition table
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Note:
How will your customers accept if you reduce the price while returning?
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GR/IR CLEARING ACCOUNT FOR NON STOCK CONSUMPTION ITEMS

SAP EXPERTS,
Following the scenario..
1.PO raised for non stock consumption item for acct asigned to say a cost center/order
2.The G/L account on the consumption is OK
3.When I post GR for the PO Item (non stock consumption ), system is autoposting default the GR/IR Services G/L account ie the same G/L account (GR/IR Services ) that is posted when a SES is approved for the Services PO
3.Pl. note the Item category I have used is Std.(blank) for the PO raised for non stock consumption item .
My concern:
1.Is this system default behaviuor??
2.i e system will auto post at the time of GR , to the same G/L account (GR/IR Services) for both the consumption item (non stock item procured for cost center/order..via material PO .). and the services PO (for services procured via Services Item category 'D').???
Pl. help suggest.Matter most urgent!!
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Ranganath Krishna

Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
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Hope this helps.
Regards.
Ramesh

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I have a requirement to implement a release strategy for a single plant for POs for NON material based purchases ( only for using account assignments, cost centers etc).
The release strategy I configured is working only for the specific plant I want... However, it works whether its a material based PO or a non material based PO.
How do i get the strategy to work for only the service based purchases, and not the material ones?

Thanks for the replies but I'm not sure if they are applicable...
I did create a characterstic for item categories and added the one's I wanted to have... I did NOT include a blank because i thought that would make the difference between the material based PO and non PO. When we I create Po with material (even with no account assignment) it still goes through release.
Any reason why that is?
I dont believe the material group solution will not work either because we require material group for material and non material based POs..
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Edited by: farmerj3 on Jan 30, 2012 3:39 PM
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In the business, already an account is being used as GR/IR clearing account (WRX) for non material receipts (Non material means there is no material code exists in the system but at the time of PO a description is updated manually).
There are in all two plants and at present all the non material values are getting posted to the same GI/IR clearing account. The requirement is to have a separate GR/IR clearing account for both the plants.
Please note that its related to non material only and there is no material code hence no valuation class can be defaulted. Also if valuation class is kept "blank", the system allows only one entry of account.
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Hi
It can be done by defining different valuation grouping code for both the plants in OMWD. Then for the respective valuation grouping codes you can maintain different GL accounts in OBYC
Thank You,

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Hello Rajendra,
You can think about two options.
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<a href="http://help.sap.com/saphelp_46c/helpdata/en/c3/72cbf155cd11d189660000e8323c4f/frameset.htm">Blanket order</a>
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<a href="http://help.sap.com/saphelp_46c/helpdata/en/c3/72cbe455cd11d189660000e8323c4f/frameset.htm">Invoicing plan</a>
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Hello,
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Perhaps it's your interpretation that's at fault. We were
just having a bit
of banter - none of it was really directed at you.
> I hope I can still get kind, polite help here should I
need it.
Well, sure - that's really why we're here....
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And yes, we do carry Adobe Creative Cloud at a discounted non-profit price

Goods receipt reference to Purchase Order non-material master items

Dear all,
Platform: SAP R/3 4.7
I'm working in my customer environment whereby the purchasing scenario is as follows:
1. Create a normal PR me51n -. enter material description for the item to purchase, qty, price, plant and etc. My customer doesn't maintain material master for their items.
2. Create a normal PO me21n with reference to the PR. The information from the PR is automatically copied to the PO.
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My question:
Can I perform GR with reference to PO since the item in the PO is not from the material master, meaning there's no material # maintained for that item? I'd like to record the items ordered into the plant.
Thanks.
Steven
Edited by: Steven Khoo on Jul 22, 2010 3:15 PM
Edited by: Steven Khoo on Jul 22, 2010 3:16 PM

Hi Shubham,
"Hi,
Yes always you can make GR against of PO irrespective of material master maintained or short desription, which is commonly called non codified material.
Ccan be procuured against Account assignment ( cost center) which have to eneter in PR/PO in the account column then material group, which is mandatory field with this G/R/IR clearing account will get triggered during GR which is debit entry & GL which is maintained in the PO with the combnination of cost ceneter will be the Cr entry. Hope this helps you."
I'm still kind of confused. Normally, if a material master is maintained for an item, under accounting 1 view, we assign a valuation class. During GR, it will hit transaction key in OBYC - BSX and the system will be able to locate the corresponding GL account # mapped to that valuation class in the material master.
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Steven

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Hi All,
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Hari Challa.

Dear Hari,
You define new item category for the packing material through VOV7 transaction.
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Dear sd gurus+
MY doubt is how can i do configure ,if i have material a,b,c,d+
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can u give idea
thanks a lot

Hello,
Changing Price Manually in Sales Order, as & when required is not a good idea & your client will not accept the same.
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Pricing for non-material quotation item

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