Pricing Refrence Material

Hello All
In a particular Order no, the system has taken wrong Pricing reference material . It has not taken the ref material which is maintained in material master. As a result, system picks up the wrong pricing .
Can anybody guide me what can be the reason.

The Pricing ref material maintained in the material master is brought into the sales order and pricing for that material is calculated in the order.
Check if any changes were carried in the order to change the price rer material or if there any user exits activated for this purpose. or check to see if the order is created with reference to some other order.
if you see every thing is correct and still the pricing ref material is wrong.
Then create a new sales order with the material and see if this is still picking the wrong material. then you can take the help of an abaper and debug during order creation to see from where its picking up the data.

Similar Messages

How to add attribute Pricing ref material (PMATN) to 0MAT_SALES in BW

Hi there
I need to create reports with the use of pricing ref. material (PMATN) showing the material numbers where PMATN has been used.It will have to be an attribute to infoobject 0MAT_SALES. It is not available in BW, but in table MVKE in R3. How do I do a handover to BW? And can anyone give an idea of what infoprovider should be used so I can load data and create reports with the best performance?
Cheers,
Marit

BAPI_SALESORDER_CREATEFROMDAT1
"(obsolete from 4.6 version)
BAPI_SALESORDER_CREATEFROMDAT2
please see the version and change the BAPI
reward points if it is usefull ....
Girish

Pricing reference material in BAPI_SLSTRANSACT_CREATEMULTI

Hi,
When creating sales order using the BAPI BAPI_SLSTRANSACT_CREATEMULTI I am filling the pricing reference material(PRICE_PRODUCT_ID) and batch id 'BATCH_ID' as follows in the required table.
WA_INPUT_FIELDS-REF_GUID = V_GUID_I.
WA_INPUT_FIELDS-OBJECTNAME = 'PRODUCT_I'.
WA_INPUT_FIELDS-REF_KIND = 'B'.
WA_INPUT_FIELDS-FIELDNAME = 'PRICE_PRODUCT_ID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
WA_INPUT_FIELDS-REF_GUID = V_GUID_I.
WA_INPUT_FIELDS-OBJECTNAME = 'PRODUCT_I'.
WA_INPUT_FIELDS-REF_KIND = 'B'.
WA_INPUT_FIELDS-FIELDNAME = 'BATCH_ID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
WA_PRODUCT-REF_GUID = V_GUID_I.
WA_PRODUCT-PRICE_PRODUCT_ID =
'0000000000000000000000000000000000013623'.
WA_PRODUCT-batch_id = '060630-EN1'.
APPEND WA_PRODUCT TO IT_PRODUCT.
But the fileds are not getting updated.Can anyone please let me know what detail am I missing out.
Thanks,
Chamu

Hi Chamu,
You are missing the process_qty_unit in the IT_PRODUCT table. You can find the values for this from the table T006. Also, fill the input fields for the same.
Here is the modified code :
WA_INPUT_FIELDS-REF_GUID = V_GUID_I.
WA_INPUT_FIELDS-OBJECTNAME = 'PRODUCT_I'.
WA_INPUT_FIELDS-REF_KIND = 'B'.
WA_INPUT_FIELDS-FIELDNAME = 'PRICE_PRODUCT_ID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
WA_INPUT_FIELDS-REF_GUID = V_GUID_I.
WA_INPUT_FIELDS-OBJECTNAME = 'PRODUCT_I'.
WA_INPUT_FIELDS-REF_KIND = 'B'.
WA_INPUT_FIELDS-FIELDNAME = 'BATCH_ID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
WA_PRODUCT-REF_GUID = V_GUID_I.
<b>wa_product-process_qty_unit = 'Your product unit'.</b>
WA_PRODUCT-PRICE_PRODUCT_ID =
'0000000000000000000000000000000000013623'.
WA_PRODUCT-batch_id = '060630-EN1'.
APPEND WA_PRODUCT TO IT_PRODUCT.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra
Message was edited by: Amit Mishra

Pricing of material based on batch

hello gurus,
i have a question,here i have scenario in which i want to differentiate the price of the material based on batches.
pls correct me if i have made some wrong,
now v/05 i have created a table in which i have taken batch and material as my field
and now in v/07 i have assigned to access sequence ahd this acess sequence i have added to PR00 condition type.
now when i go to VK11 i tried to use the acess sequence and give price i get an error.
pls if u give me some suggestions it will be a great help to me.

what error do you get...?
If you are pricing with regards to batch everytime a batch is over the PR00 record will expire. so every time you have a new batch you will have to have a new record. Sound very tedious.
Let us know when and how exactly do you wish to achieve this..
Regards

Link between COMM_PRODUCT table and Pricing Reference Material

Hello
In CRM we have in transaction COMMPR01 the material, and in the Sales and Distribution tab, the field Pricing Ref. Prod. fille with a reference material. We are looking in the tables for this link, but have not found it. We have table CRMM_PRODUCT for the 1st material, and have looked in others, such as CRMV_PROD_SALESG, CRMM_PR_SALESA, but have been unable so far to find the link. Any answers on this?
Thanks,
George

Hello George,
Check PRICE_PRODUCT field of table CRMM_PR_SALESA .
Also you can refer to table CRMM_PR_SALESG.
Hope this helps!
Best Regards,
Shanthala Kudva.

Pricing of material as per packaging

Hello Friends,
Can anyone tell me how to map the this scenario, when material is sold with different packaging the sales price of the material changes.
For example : A company is selling oil, price of the oil changes daily. While selling oil, price of oil is fixed with customer and this price considered as basis for calculating the price of 15 kg oil pack or 1 ltr. oil pack. The price of 15 kg oil pack is total of price of oil + cost of packing.
Please help.
Amit

Hi all,
Thank You for immediate reply.
Please elaborate on the moving average pricing.
The pricing for packing and finished goods will be different at item level then how to calculate taxes and duties to be levied? Please send me details of any scenario you have mapped. It will be great help.
Thanks in advance
Amit

Option based pricing / configurable material pricing

We have a unique requirement to map pricing variants for a capital item , which is a configurable material.
I need higly expert advice on this.
I created a configurable material (ERSA, specifically) in basic data 2 i have selected check box configurable material.
I also have few characteristic for this material.
I created a vendor and assigned a same class as assigned to material.
Then i did CU41 for this material, create configuration profile. ( I am not quite sure what all needs to be done her )
We expect when i create a OA / PO i should be able to select certian set of classification and this should basicaly determine my price.
In contract there exist for a configurable material, variant button and condition button.
But this is not active??
Kindly give your expert advice on this.
Thanks,
Anil Rajpal

Closed as no answers

Pricing imported material

Hi,
In a businees imported some items by foreign currency & by adding some value to this according to Indian currency then sold to customer.Please give me the solution how to customize in the system for pricing.
Thanks,
Siku.

Hi Siku
Maintain Currency conversion in OB08 between two currencies then you can do the billing as per your requirement
Regards
Srinath

Help with refrence material

I'm trying to teach myself java, in hopes of finding a better job. The website java.sun.com has many pages of documentation and the neat feature of displaying them in a printable form but no where could I find a large manual that I could download and print. It would take me forever to click every link and print evey page. Does anyone know where from Sun I can get all of those documents in one file? Or perhaps a book I should buy. I have taken classes in C++ but I have forgotten most of it.
Thanks for any assistance you can offer.
Mike Forker
[email protected]

What kind of material are you looking for?
You can download "the release notes, the Java platform API specifications, a guide to features, tool documentation and demos for the Java 2 SDK, Standard Edition" from http://java.sun.com/j2se/1.3/docs.html
You can download the java tutorial from http://java.sun.com/docs/books/tutorial/information/download.html
The langspec: http://java.sun.com/docs/books/jls/index.html
The VM spec: http://java.sun.com/docs/books/vmspec/index.html
I don't think that printing anything is a good idea, but they do have the docs in several formats - pdf and postscript should be enough...

Report for pulling out data of Pricing Ref. Material

Hi All,
I want to know the transaction or report which can pull out the data of pricing ref. material used for any material in Sales Org .2 view. I mean to say that, if there are 100 materials created and 50 of them have a pricing material field populated by some xyz material then how can I pull out those 50 material numbers for which the pricing ref. material is populated along with the pricing ref. material number?
Await your quick response.
Hrishikesh

Hi
These are the standard reports for the material related.
Material Analysis-Incoming orders - MC(E
Material Analysis- Invoiced Sales - MC+Q
Material Returns-Analysis - MC+M
But i think you need to go for LIS , by creating a user defined report where in you need to take the character sics as pricing reference material (MATNR) as one of them
Regards
Srinath

Pricing for different material

Dear sd gurus+
MY doubt is how can i do configure ,if i have material a,b,c,d+
if customer purchase a material it is one price,if b along with a price is different price for a same like others+
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.
You can look for some un-used feilds in Sales Order (e.g. Pricing Group, Material Pricing group, Price List at sales B tab in Sales Order Line Item Details).
Now for example in IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields -
Create combination like A only, A + B, A + B + C, A+ D, etc...
Now insert one of the above feilds in your Pricing Condition Table & maintain Conditions records for the same.
Now while creating Sales Order, user will just have to select one of the combination above & system will determine relevant Price from Condition Records.
Hope this helps,
Thanks,
Jignesh Mehta

Pricing date issue

Hello All,
We have an issue with the Line item pricing date.
In our project we are using the supersession functionality; we have one sales order with header pricing date ex: 25.12.2008 with some line items, for line item 10 we have created superesession material on 01.01.2009 with other material and maintained the pricing condition records validity date same as 01.01.2009.
We maintained in a way that if the material is not available and superseded material is available one job will run and creates the new line item with superseded material and copies the all information from the old line item. Here the problem is it copied the old material pricing date as 25.12.2008 due to this the new line item price is not calculated because the condition record is available from 01.01.2009 and it is disable mode.
Can any one give an idea how to solve the above issue.
Thanks and Regards
Srinivas Kapuganti

Hi Srinivas,
reading the answer above, there are 2 ways to solve your problem:
1) Modify the logic that determines the pricing date
2) Use the pricing reference material field (i.e. workaround)
Unfortunately in the landscape currenly i'm working, I haven't installed APO... So I cannot make any tests in a similar landscape.. however I can try to suggest to you something...
Concerning the "idea" N. 2 you have:
A) To check (from a "business point of view") if superseeded material and the new material have the same price.. I think so.. In the past I've worked as consultant in an A&D company and we have implemented supersession.. Usually, from a "commercial point of view" no impact on pricing must be "charged" to the customer because "supersession". So, usually, the superseeded material and the new one has the same pricelist...
B) From a "technical" point of view, try change manually the sales order updated by APO BOP and fill (manually) the field VBAP-PAMTN (item detail, tabstrip "Sales B") and, please, check if SAP determines the correct price condition record.
C) If test in point B is "ok".. I think that when BOP try to change the sales order, the userexit move_field_to_vbap will be called (include MV45AFZZ).. If you are able to understand to which "old" SO item is referred the new one, you can use this exit to fill VBAP-PMATN field of the new item with the superseeded material code (the old one)....
Advantage:
1) You don't have to change the program called by RFC from APO (maybe it requires an out of standard solution? I don't know..). You have "only" to implement an userexit..
2) SD pricing date will be, also for the new item, the 25.12.2008; but, in this case, SD will be able to find (via PMATN field) the pricing condition record linked to the superseeded material. This solution is Ok if hypotesis in point A) is correct. Otherwise it make no sense.
Sorry for quite long answer. Hope this help.
Have a nice day - Massimo

GATP check on a Material Variant of a configurable material

Hi Experts,
In ECC side material variant is created . with reference to a configurable material of type KMAT.
The same configurable material is also used a pricing reference material for the material variant.
The configurable material is not relevant for production has no MRP tabs created. It is also not relevant for ATP check.
Material variant is of MTS strategy and relevant for ATP check.
Configurable material is not CIF'ed to APO. ECC ATP check was working fine. While doing GATP check , it is showing following error and not doing ATP check.
Product for external product number XXXXXXX and
BSG BSG1 does not exist .
XXXXXX---> is the configurable material.
Do I need to CIF across classes , characteristics and configurable material to APO even if I am doing ATP check on the material variant.

Hi,
No need to CIF across Class and Characteristics.
CIF across the Material ( Guess this material is just one Material). Activate the ATP Model for that material.
You need to maintain "CDP" in the customizing instead of Variant configuration in APO.
This should work.
Regards,

Changing of material avilable date

where i change the material avilable date in the sales order or any other place plz tell me the solution
with regard ,
phani

Dear Phani,
Logistics -> Sales and Distribution -> Sales ->Order -> Create
Transaction Code: VA01
Order type
Sales organization
Distribution Channel
Division
You do not need to specify the sales area at this point. The system derives the sales area when you enter the sold-to-party. If the sold-to-party has been defined in more than one sales area, the system requests you to select the appropriate sales area.
Sold to pary
PO (Please ensure that you use capital letters when you enter the PO number)
Purchase order date
Req Del Date
Pricing Date
Material and Quantity
In the dialog box, you are requested to select an unloading point. Select one of the defaulted options, then choose Copy.
If the goods ordered by the customer are not available on the requested delivery date, an availability check screen automatically appears. Here you can choose one of the delivery options, for example, Delivery proposal. The overview screen appears.
If the system displays a dialog box, Click on the Tick mark
On the overview screen, select the first item, then choose.
On the Create Standard Order: Item Data screen, select the schedule line with the confirmed order quantity, then choose. Search icon
Choose the Shipping tab page.
Make a note of the Material availability date, as you will need this as a selection criterion to create the delivery. If the Transport planning date is earlier than the material availability date, you can create the delivery on this date.
Choose (back icon) until the Create Standard Order: Overview screen appears.
Select the first item and choose Goto  Item  Billing.
You now see detailed sales, shipping, and billing data for the first item.
Note that payment terms (ZB01) have been determined for this item.
On the Create Standard Order: Item Data screen, to display the data for the second item, choose next.
To view the pricing conditions for the second item, choose the Conditions tab page.
Select the line for condition type PR00, then choose Condition rec.
You now see the price agreed with the customer. The calculated price is less than the standard price for this pump. This is a special price for this customer.
On the Display Price Condition: Condition Supplements screen, select the line with condition type PR00, then display additional data.
On the Display (Price): Additional Sales Data screen, you can see that ZB02 was entered in the Payment terms field. These payment conditions are determined if an order item is processed with tis product for this customer.
Click to Create Standard Order: Overview screen appears.
Save
Make a note of the order number.
Selct or view the overview tree
If a dialog box appears, choose No
Visit the following link:
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
Creating a sales order(VAO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Delivering a Sales order:(VLO1N)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Billing the Sales order: (VFO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Displaying the Document Flow: (VFO5)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Regards,
Naveen.

MM pricing

Hi MM pricing gurus !!!
How can we see pricing conditions after follow on documents in MM side ?
I mean - In P.O. I can see a condition tab , but when I post a material document
or invoice verification document , I cant see pricing conditions any where ?
Moreover during a MM cycle , at what stages you can re-price ? How it is done ?
Thanks !!
Regards,
O

>
oily oily wrote:
> Hi MM pricing gurus !!!
>
> How can we see pricing conditions after follow on documents in MM side ?
> I mean - In P.O. I can see a condition tab , but when I post a material document
> or invoice verification document , I cant see pricing conditions any where ?
> Moreover during a MM cycle , at what stages you can re-price ? How it is done ?
>
> Thanks !!
> Regards,
> O
Hi,
To see the pricing in material document (during goods receive), the only way I know of is to open the related PO. So that doesn't really answer your question, does it?
Anyway, you can still change the price after the GR is done, but the price difference will only be posted to the material AFTER the Invoice verification is completed.
Thanks,
Anisah

Pricing Refrence Material

Similar Messages

Maybe you are looking for