Reg. Material price is not assigned automatically.

Dear Friends
When I create new Purchase order with E & L combination the condition type is not assigned automatically for 2 item,only for first is assigned automatically. I have to be entered manually the price. What to do to assign automatically. Please help me.
Thanks
Rajakumar.K

Solution in this link Print priview of Purchase Order

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The prices are not coming automatically

Hi gurus,
In batch determination. When i am creating a sales order the batch number is coming automatically. But the thing is the prices are not coming automatically. what could be the reason. Even though i maintained the prices conditon records in vch1 but the system not picking up automatically. Please give the solution. It is urgent
Thanks & Regards
cheers

Hi,
Batch valuation is possible with the std functionality.
It will allow to valuate each batch saperately.
More information,
http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
Valuation for a Single Batch
Use
You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
Integration
Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
Valuation for a single batch is a special kind of valuation type for batches.
Prerequisites :To work with valuation for a single batch, you must choose valuation for a single batch (indicator X in the standard system) as substance characteristic type in the material master record.
regards,
Siddharth.

Material price is not coming in PO print out

Hi
I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO what can be the problem.
regards,
zafar

Solution in this link Print priview of Purchase Order

Reg. G/L Account in Account assignment is not assigned automatically

Dear Experts
I am creating purchase requistion then the G/L account in Account assignment doesn't assign automatically after I entered the Plant and Storage location.
What are the steps to the G/L account assign automatically when I create Purchase requisition.
Pls help as soon as possible.
Thanks
Rajakumar.K

Hi,
It is understood that you have assigned the G/L account in VKOA; but not traceable in the sales order. In VKOA, if you selected the first combination, check for 1. Condition type for account determination [KOFI or KOFK], 2. Account assignment group for customer, 3. Account assignment group for material.
KOFI is for account determination; whereas KOFK is for account determination with CO.
The account assignment group assigned in VKOA should match with the Customer and material used in sales order.
After creating the sales order, you can check the account assignment. Display the document; Goto environment >> Analysis >> Account determination. Click on the u2018condition typeu2019 to see whether the GL account is determined or not. Click on the access to check how the G/L account is determined.
Hope this information will be useful to you.
Regards,
K Bharathi

Tax code and price list not appear automatic

Hi My Dear,
i work in R12.1.1 (solution beacon)
-I assigned tax out classification code to an item from the master item,when navigate to sales order and enter the item,the tax code dose not joined with item ,it should be selected from the LOV
- also I linked the price list to a specific customer and an order type ,when navigate to sales order header and select the customer and order type the price list dose not appear automatic
i should click on the price list field to appear.
thanks

Check the defaulting rules for the order/order line.

Reg material price

Dear all,
for a HALB material price given in material master is 0 but when a production order is being done for this material during GR we are getting a price.How do we get this(checked whether it is carrying total of all its components price + activity price) but what we are getting is a much higher value.

Hi,
Check the pricing procedure and try to find out the other costs extracted during the process order creation
Hope this helps you
Cheers
Srinivas

Reg. Enter G/L account not assigned automatically

Dear Experts
No one G/L number is assigned during Purchase order creation in Account assignment tab-G/L account number. My automatic setting is correct , I did, OWMB,OMWN,OMWD and OBYC.. There is no gain
Pls help me very soon......

Hi ,
If you have done account Determination Process in
1.OMSK: valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
Then
now do a trasaction like GR/GI /IR( atleast do GR ) , you can see accounting documents are created after your GR posting.
Regards,
Biju K

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

Reg : Material price analysis

Dear Experts,
I want to know the price analysis of materials on month basis. Can you tell the transaction code for this?
Thanks & Regards,
Aruna.

Hi Aruna ,
Try TCODE CKM3N.
For more details of price analysis refer to
http://help.sap.com/saphelp_di471/helpdata/EN/d2/cb4f85455611d189710000e8322d00/content.htm
Regards,
Anupam

SDI 180000087/1 is not assigned to a business area.

Dear All
When I create Purchase order the following error occured after entered the sale order in account assignment. And also the G/L account is not assigned automatically ,I have to be entered manually.
The below is the error occured .
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
Please help
Thanks
Rajakumar

Dear Raja Kumar
On your comments
Nobody answer me correctly, What is mean by "SDI",20 times I posted the same query,I didn't get the correct answer
please note that it is not the forum members intention to keep silent to your post. Either your question would have missed out all our attention or the members would not have understood your question clearly.
Meanwhile, with regard to your issue, have you checked in OMJ7 ??
thanks
G. Lakshmipathi

In material master standerd price field not updating in group currency

In material master accounting 1 tab, under price and values table. standerd price is not updating in group currency.
Can you sugest me how to resolve this issue

Hi,
As per My Knowledge,Wht ever currency is assigned as company code currency , tht will only be updated in Material Master as Per standard.
Thanks
Goutam

MIGO -slaes price for material (NLISROH1) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022     If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022     if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022     Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hi Experts
Any update on this please ....
Regards
Rajesh.P

Value can not be assigned automatically to Characteristics in Pro. Order

Hi All,
I am working on PP-PI scenario. I am getting one error during creation of Control recipe in Process order.
Error is
Value can not be assigned automatically to char XX in Process Instruction IN_AA phase BB
I have checked the settings of Characteristics XX in T code O27C but it is OK.
Thanks,
Shailendra
Edited by: Shailendra Hadkar on Feb 14, 2008 4:14 PM

Dear,
Can you tell me what is the chaerecteristics you are using?
This message comes when it is a variable and is assigned during CR creation.

Value from condition types not to be added to material price

Hi friends,
I have a Pricing procedure for Cross company stock transfers.
Supplying plant put some margin on the material price and will supply it.
Now My question is how to avoid the value of the margin getting inventorized(adding to the material price) in the receiving plant
As iam using Std price for this FERT material in the receiving plant , it is trying to inventorize.
I have assigned an Account key and accrual key , for this margin condition type in my pricing procedure.
many thanks
Manish

Hi
In Transaction code, M/08.....for your Pricing procedure and for that particular condition type ....Check Statistical Indicator..
In Transaction code: M/06.....For your particular condition type and go into detail....In control Data:2 tab, check Accurals also..
Hope this will help you to meet your requirement.
Reward if useful
Regards
S.Baskaran

Urgent Error in Displaying Hierarchy in Bex- like not assigned Material

Hi Gurus,
plz solve my problem like displaying Hierarchy in Bex ,
I loaded hierarchy from R/3 system into Bw 0Mterial.
In Bex 0material Properties I Selected heirachy on Material , this heirarchy having 8 levels,
but in the out put it showing only one level displayng
like Not Assigned Material.
i did all the bex setting well, but i dnot know why i am getting this ...
plz any one help..
Thanks in advance
Anil

hi,
Is your heirarchy uploaded properly for 0Material ?? If yes juct check out if your transcational data is in sync with the hierarchy master ? If it is not then it wuill display as Not Assigned..
Regards,

Reg. Material price is not assigned automatically.

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