Reg..selling price for same product by sea and air

Hi
i have a basic question pl explain me
my client selling the product to customer two ways by sea and air.if they sell the product by sea that is one cost(say Rs 12).If they sell by sea that's is one cost (say Rs 10),for same customer, how we define in SAP.
Are we create two customer code for same customer or any other setting is there?
Thanks&Regards
Selva

Hi Selva,
This is can be configure easily,by selecting field in you condition table (V/03),here you need to select your org elements (Ex: sales org,Disb channel,Customer ) and also shipping type (VSART), and maintain the access sequence and condition type.In VK11 maintain condition record for that and finally you need to specify the shipping type in your sales order shipping tab (Air,Sea) according to that the price will pick form record.
You may not find VSART (Shipping type) in standard field catalog it should be add from Conditions: Allowed fields,once you add it will come to filed catalog.
Thanks
Ram

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How to make Different Price for same product in one Sale Order

How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?

Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
Regards,
JM

Releasing a portion of Forecast for SAME product to SNP and a portion to R3

After running DP forecasting, can a portion of the forecast for the SAME product be released to SNP and a portion transferred to R3 ?
The requirement here is for a product, say Prod1, demand comes from 2 Business lines. Through Project System u2013 PS module, system differentiated the business lines
From a DP phase 1 perspective, client want to do global forecasting for 2 business lines
The challenge we r facing is demand coming from Business line 2 cannot be consumed in SNP as demand comes in the form of Automatic Reservations and CIF doesnt have the capability to CIF automatic reservations. Standard CIF only cifs manual reservations. So client wants the forecast for Business line 2 (Note that this is for the same product) to be transferred to R3.
So can a portion of the forecast for the SAME product be released to SNP and a portion transferred to R3 ?
TIA

Hi Visu, thanks for the reply
So if If I want to release the demand plan as a background job to both R/3 and SNP based on certain characteristic(Business Line), I am thinking of doing the below things.
Release to R3 -- >
1. Create a Transfer Profile
2 . Create an Activity using "MC8T- Define Activities for Mass Processing" and assign this transfer profile to the activity.
3. Create a Planning Job by selecting a Selection ID( that has the demand separation characteristic)
4. Schedule the Planning Job
Release to SNP -- >
1. Create a Release Profile
2 . Create an Activity using "MC8T- Define Activities for Mass Processing" and assign this Release profile to the activity.
3. Create a Planning Job by selecting a Selection ID( that has the demand separation characteristic)
4. Schedule the Planning Job
However, I am not sur eif I can do the follwoing.
1. Can I create a SINGLE Planning job to release demand BOTH to R3 and SNP ?
2. If I am using Different Key Figures in the planning area( per business line), do I have the need to maintain a separate characteristic value in the POS, as anyway I can load the data from cube to these separate key figures based on business line ?
3. MOST IMPORTANTLY, if I use different planning jobs to release to R3 and SNP, I can have different selection ID's ( per business line) and select these in the planning job instead of maintaing TWO DIFFERENT Key figures. do you think this is feasible ? Any thoughts/advice ?
TIA

2 Prices for same material

Dear All
Is it possible to maintain 2 prices for same material.this is the requirement from our client the base price some times has 2 values based on the price on which the product is purchased from supplier.
Can we maintain the credit limit at ship to party level.
Regards
Mohammed
Edited by: Raeesuddin Mohammed on Jan 20, 2011 8:21 PM

Yes.
-If you are talking about Purchase price, you maintain 2 diffrent info records in ME11 for each vendor.
- If you are talking about selling price you maintain 2 pricing records in VK11.

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

How to arrive same day two difference prices for same material/customer

how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.K

Hi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
The condition records to be maintained like this
So same material and same customer with price list 01 price is Rs 10 and with price list 02 price is Rs 20
Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
Now in sales order same material and same customer according to the price lists different price is picked
In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
Regards
Raja

Maintain diffrent prices for same material

How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
But my req is need to maintain N values for same material .Is it possible??
For ex,
3 Jul Purchasing 20 Pc with 20 INR
5 Jul Purchasing 10 Pc with 10 InR
7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
Message was edited by:
velmurugan s

Hi,
If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
I would question why you need to do this though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
Steve B

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?

2 SKUs for same product in SNP

Hello.
My client is trying to close the following gap. Can anyone please suggest me or point in the right direction so as to solve this issue.
We have a situation where for the same product there is the SKU A produced in the plant A and distributed to DCs A1 and A2 (letu2019s say the SKU A is to cover the South region). And the SKU B produced in the plant B and distributed to DCs B1 and B2 (SKU B is to cover the North region).
      The gap is, letu2019s suppose that the plant A doesnu2019t have enough capacity to produce the SKU A, the plant A request to the plant B to produce the remain quantity with the SKU B.
    Plant B produce and transfer the SKU B to the plant A.
   Plant A transfer the SKU B to the DCs A1 and A2.
Question is here SKUB and SKUA correspond to the same product. So is it possible to have different SKUs for same product. We have to do this as it is a business call. They want to have 2 different SKUs for same product. Is it possible to do this in SNP interchangeability concept..
Thank you very much,
Sai

Here's how I'd do it:
Extend SKU A to Plant B and extend SKU B to Plant A. Create a BOM at both which is the same but with SKU A and B at their opposite plants having one extra layer (having their SKU counterparts as components of one another). Then set up T-lanes for plant A to procure SKU A from plant B (and vice versa). So plant A will have two sources of supply for SKU A - a t-lane to procure from plant B and a PDS/PPM at plant A. Also, SKU A at plant A will have some dependent demand from any planned order on SKU B at plant A. And once again, the same holds true for the reverse.
Downside here is of course there are more manual steps in the execution process for the production/process orders. There are probably other gurus who have answers as to how to do this as well.

Multiple tool for same product.

Dear All,
please guide me for my scenario given below:
how work center is to be decided whether machine wise or tool wise.because one macine can be load by four different tool at a time.
Regards
Deepak Sharma

Hi Deepak sharma.
since u have Number of workcenters for same product, create routing for each work center, and create prod versions equal number of workcenters.
u can select the prodution version manually, while cerating production order manaully.
There should be a capacity planning for your work center.
Have i tried to understand ur problem,if not please come back with some examples.
Regards
pradeep

Separate Moving Average prices for Same Material

HI All,
My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
Thank you & Best Regards
Sameera

Duplicate thread already same question raised refer below link,
[Re: Separate Moving Average prices for Same Material]

I never receive my serial number for my product by email and I don't see in my product online.

How to find my information. The Adobe service is really bad for that...
I think to cancel everything !!!

Hi Rahul,
I’m ok now. I solve my problem on your chat Tuesday this week.
Thanks for your help.
Have a great day !
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Objet : I never receive my serial number for my product by email and I don't see in my product online.
I never receive my serial number for my product by email and I don't see in my product online.
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Is the price for your production the same in all apple stores of any country?

I mean if i buy, for example ipad, in some apple store of Germany, is the price of this ipad would be the same, like in the usa?

Besides Sales tax vs Value Added Taxes, there are import duties, Corporate Taxes for earnings in each country, and general operating expense for any Apple presents in the country. I'm sure I overlooked something.
And currency exchange rates. A straight exchange rate might come out at 92.63. You know any company offering a product is going to round that up to 99.95 in what ever curreny the local country uses.

How to maintain different prices for same item in different organizations

hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Different batches for same product in one HU

Dear SAP Gurus:
I have a couple of questions:
1. Can you have multiple batches for the same product on one HU?
2. If the answer is YES, what do I need to do because right now when we try to scan the product ID which includes the batch the system does not saves the scanned batch on the HU but it leaves the one that the "Delivery Document" already had. We tried deleting the batch (leaving it blank) on the "Delivery Doc." but still it does not saves the scanned batch.
Thank You in advance for your help.

Mario,
Be sure you can pack multiple batches in one HU in standard system. What's more, you can pack several different materials and HUs in one HU.
I'm not familiar with RF but you can check this link and you can also ask HU experts on LE forum:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/76/ea7c38b5e211d391cf0008c7d94f4b/frameset.htm
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Regards,
Csaba

Reg..selling price for same product by sea and air

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