Reg material master price
Dear all,
For a finished material which is manufactured inhouse we are following one process and price is 100 per unit, same material if it is going through another process inhouse it is 150 per unit. in material master if price unit is s. in my inventory there are 100 units which are made through process one, there are 100 pieces which are made through process 2. While doing initial stock uploading for the 200 pieces what is the standard price to be taken.
Thanks in advance
Madhav
Dear Rao,
In this case ,I have few queries.
1.If you want to use mixed costing and if it is going to be 50%-50% for each process means,then use the average price,say Rs
125 while uploading the stock using MB1C and for 561 movement,here you can enter the amount in CC.
2.In case if you are not using the mixed costing concept then its a business decision to be made by the client side people.
3.But generally standard cost estimate is performed before uploading the stock,so that it automatically valuates the material
using the standard price.
Check and revert back with your further queries.
Regards
Mangalraj.S
Similar Messages
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if we want to see when we created the material that time what price we have entered, then how can we see,
Hi Nitin
Usually Materila Price will be maintained in Condition Type Vk11 or in Purchase info record. We can maintain a standard or moving average price in Material Master
In Accounting View we maintain this price. But once the Material Master is Saved the standard price or Moving Price will be Greyed out. U willnot be able to edit it again. But that Material Master Price in Accounting willnot be same some time due to market change in price of the Product.
So Always Price, For SD will be in Condition Record VK11 and Price for MM will be in Purchase Info-record. And always remember when we create a PO price of the material will be taken from Info_record ONly.
Reward if Useful -
Material master price, inforecord price and GR
Hi gurus,
Can annybody please clear my confusion. On the PO the price that is proposed is from the inforecord. When we receive the PO, what is the price at which the stock will be valuated? is it the material master price or the inforecord price? if we change the price on the PO after the inforecord has proposed the price, will the GR be valuated at the changed price of the PO. Please expolain
Thanks
ANusha
Edited by: anusha vemulapati on Jan 19, 2010 8:11 PMthe GR is valuated according to the price control set in the material master. if the price control is standard price, then the GR is valuated with the standard price, no matter what price the PO has.
in case of moving average price: if the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
if you change the price in the PO before you do a Goods receipt (and before you post an invoice receipt), then the GR is valuated with this new entered price.
how the price in PO is determined can be read in OSS Note 456691 - FAQ: Price determination in purchasing -
Purchase Order from Material Master Price
Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
LekhramIf you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO -
Dear all,
Say i have standard price maintained in material master as $2.00 per piece. This price is inclusive of freight cost or duty cost. Where as in PIR it is $1.20 only on material cost. the 80cents of freight and duty i built in PO condition by percentage.
1) May I know if it is ok to have PIR and standard price at different price because 1 want to calculate the freight and duty condition in PO by percentage?
2) when there is difference in amount during migo or miro against $2.00, then will go to price difference.
thanksThe frieght & duty cost should not be part of standard price. Actually the situation should be reverse where the standard price only has material prices and the info-record should have the freight, duty etc.
Only though this way you can maintain the sanctity of standard price.
Coming to your second query, yes during transactions the difference between standard price and PO price will go into price differences account or other account as determined automatically through account determination set-up -
Material master: price S vs price V.
Hi,
when a material must be valuated at standard price and when must be valuated at moving average price?
Best regardsHi,
Generally we do use Moving average price (price control V) for raw material & for semi finished and finished goods for Standard price procedure (price control S).But its all depends on business requirements.
Note:
Moving average price (price control V): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity( Total Value/Total quantity). Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.Overally you can say System calulate automatically MAP taking into consideration of GR/IR.
Standard price procedure (price control S):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.Overally you can say Standard Price is calulated without taking into consideration of GR/IR.
Regards,
Biju K -
Material Master Price Unit field MBEW-PEINH
Hello,
In my experience I've always dealt with the Price Unit being equal to 1000 (1.00 for 1 ; 1000.00 for 1000). It is my understanding that this was decided upon due to the decimal point limitation. In my new project, everything is set to 1. Is this an issue at all? If a few parts are less than .01, could just those be set to per 100 or 1000?Hi,
the price unit can be set on plant level of material master.
nd it is highly suggested to set the price unit to a level where the valuation price is something like 494,99 / 1000 units instead of 4,95 / 10 units or 0,50 / 1 unit (I've already rounded the values as SAP would do).
best regards, Christian -
Sir in material material master ( MM03 ) accounting view we mention price of material , there my system is showing me price in 70.000,000 format , means if i want seventy thousand then after 70 one fullstop appears and in place of fullstop comma appears .What to do to get correct no. sequence ?
Moderator: please do not cross-post the same issue into several forums. Thread locked.Hi Frnd,
Please run SU3.
Enter the User ID. Go to Default Screen and change the decimal notation according to requirement.
Assign Points if found Useful
Regards,
Jigar -
Dear All,
We have maintained Material Price as zero in the material master .Now we want to change the material price to the actual price .What is the process steps we have to follow.
Thanks,HI,
Go to MR 21 , here give the plant and executte,
Next screen enter the material and new price.
Now you in material master.
Note: consult the inanacill and aloso also any Open orders.
Regards,
Andraaa -
Reg : material master change history
Hi All.
I am changing the value of the material master characterstic assigned to class under the classification TAB of material master.
I want to extract the last chaged date of the characterstic value.
The material master change history ( Table CDHDR) is not reflecting the changes done to the characterstic value.
Can anybody please suggest me how can i extract the change history of the characterstic value of a given class for a given material.
Thanks
VijayHi
If a field is changed in any transaction with a new values those changes are recorded in CDHDR and CDPOS tables with the field name, Transaction name and field old and new values, changed by and date etc
So you have to fetch the change data history from those tables passing the
OBJECT CLAS = MATERIAl and the Objectid = Material no and fetch the data from CDHDR first and then for all entries of CDHDR fetch the data from CDPOS and use the data and required fields
Regards -
Can you please help look for information on:
1. How to identify the last used date of materials?
2. How to identify materials that have not been used at all?
3. Any report that is available to directly delete material master?Hi
1. How to identify the last used date of materials?
ANS : MAy be from MB51 u can get when last document was posted for this material with movement type
2. How to identify materials that have not been used at all?
Ans : MC50 dead stock for perticular date range
3. Any report that is available to directly delete material master?
Ans : U have to mark material master for deletion in MM06 and then archive it
Follow link for more details
http://www.sap-img.com/bc003.htm
cheers!!!
Vishal... -
Hi All,
I am working on IS-retail with BI implementation project, we have material master with 150000 records, the issue that I am facing is, in BEx we have 65536 rows so, when I execute a query it is giving me a message "result incomplete" andit will not show complete records.
Can anyone of you please explain how to overcome this situation and give me some suggestuions that I should follow.
Regards
Amit KapoorHi,
limitation of Excel is 65536 rows.So you will not be able to see complete data.one way is you can go for webreports where you can see complete data.
thanks -
Hi All,
I have changed " material grouping " field in workscheduling view in material master for some materials and the job will run every friday then triggers the idocs for the mateiral master changes. I have changed on 01.06.2010 and it should trigger on 04.06.2010 but the idoc is not triggered till now for some materials.
I have checked all the possibilities like DF plant level ( LVORM ) , P-S matl status ( MMSTA ) but everything is fine.
Please let me know how to check why the idocs are not triggered for this change.
Because these changes are not reflected in 3rd party system as the idocs are not triggered and we are facing many problems due to this .
Help me regarding this issue.
Thanks ,
UshaHi Raja,
Thanks for your reply !!
I have checked in BD52 , field is there in the logical message.
I checked the filter conditions also , these materials are satisfying the condition too.
Here we are not using change pointer technique. -
Reg.Material master field active & deactive setting
Dear All
How to set the material master fields as "Optional","Requirement" and "Hide". What is the tcode?
Please advise step by step.
Thanks
Rajjfirst copy the screen field of mateiral master to get this press F1 on the the field adn from technical tas copy the the screen field (e.g MRP group MARC-DISGR) then go to OMSR transaction and hit field name and enter the value you have copy from mateiral
once you see that field on the screen then hit the Green yellow arrow from right side of screen whic will take the screen where oyu can make optiona, reqd or hide field.
but make sure here you make setting at appropriate field ref other wise it will impact many transaciton
e.g. if oyu want to make field optional in MM02 then don;t make field optional at ROH -
Dear SAP Genius
is it possible to delete the sales view for a material in material master?
if it's possible how to delete that?
please explain the steps.
Advance thanks.
Regards
IrshathDear Kayalan,
1.In standard SAP it is not possible to delete one particular view once after created.
2.The only way in my understanding s setting the deltion flag and carryingout a reoganizing run and create a new material
master for the same.
Regards
Mangalraj.S
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