Selling weight reducing material

Hi Experts,
I need your help to get through with this problem, I would appreciate if you can give me a business model along with solution.
selling material A1 from X country to Y country.since its a liquified material it was weighing 100 lbs before the shipment starts in X country.By the time it reaches Y country this material's weight has been reduced(evaporated) and now its 80 lbs.How to bill this material in billing document and how could we calculate the freight for this type of materials?
Thanks in advance,
Kanna.

Dear Kanna,
You can try with this,
You define the price condition type calculation type as (gross weight or net weight).If you want manual entry or automatic select according to your requirement.
You define the Frieght condition type calculation type as (gross weight or net weight).If you want manual entry or automatic select according to your requirement.
If you select automatic entry you need to maintain the condition records for these condition types based on the gross weight or net weight.
Put that condition types in your pricing procedure
First you create sales order-->Create delivery but not do the PGI
After reaches the material to 'Y ' country you change the weight(from 100lbs to 80 lbs,gross weight or net weight)in the delivery then do the PGI.
Now you create invoice with that delivery which is having changed weight system will calcukated price only for changed weight(80LBs).
I hope it will help you,
Regards,
Murali.

Similar Messages

Selling weight-reduced Material

Hi Experts,
I need your help to get through with this problem, I would appreciate if you can give me a business model along with solution.
selling material A1 from X country to Y country.since its a liquified material it was weighing 100 lbs before the shipment starts in X country.By the time it reaches Y country this material's weight has been reduced(evaporated) and now its 80 lbs.How to bill this material in billing document and how could we calculate the freight for this type of materials?
Thanks in advance,
Kanna.

Dear Kanna,
You can try with this,
You define the price condition type calculation type as (gross weight or net weight).If you want manual entry or automatic select according to your requirement.
You define the Frieght condition type calculation type as (gross weight or net weight).If you want manual entry or automatic select according to your requirement.
If you select automatic entry you need to maintain the condition records for these condition types based on the gross weight or net weight.
Put that condition types in your pricing procedure
First you create sales order-->Create delivery but not do the PGI
After reaches the material to 'Y ' country you change the weight(from 100lbs to 80 lbs,gross weight or net weight)in the delivery then do the PGI.
Now you create invoice with that delivery which is having changed weight system will calcukated price only for changed weight(80LBs).
I hope it will help you,
Regards,
Murali.

Wrong Gross Weight for Material in Sales Order at Item Level (Shipping Tab)

Dear All,
Except MMR, where we maintain gross weight for material?
Or, from where Gross weight gets detrmined in Sales Order at item level (Shipping Tab)?
Details,
I've 2 Materials in Sales Order, Mat1 and Mat2.
In both the MMRs, Gross weight is 1.080 Kg
In sales Order Mat1 has Qty 18,000 Kg and gross weight is 19,440 Kg --> which is right.
Mat2 has Qty 2,160 Kg and gross weight is 2,332,800 Kg --> which is wrong.
I tried with maintaing another line item with Mat2 in Sales Order, for which again wrong gross weight is calculated.
I also tried with creating another Sales Order with Mat2, and again the same problem.
Thanks for your help, in advance.
Regds,
Yogi.

Hi,
Thanks. That has already been checked by me, in Basic data1 --> Additional Data --> Unit of measurements
everything is maintained correctly.
What I have noticed is:
Instead of obtaining Gross weight as 1.080 (which is maintained), somehow system is picking 1,080 (don't know why and from where)?
Regds,
yogi

Can i have a selling price in material master

hi,
sap gurus,
can i have a selling price in material master
if yes where
if no why
plz help me on this
regards,
balaji.t

balaji timmampalli achari wrote:>
> hi,
>
> sap gurus,
>
> can i have a selling price in material master
>
> if yes where
>
> if no why
>
> plz help me on this
>
> regards,
HI Balaji,
You can not have a selling price in material master.
The reason is the selling price changes due to conditions say a particular customer you may want to charge less (a platinum customer) a particular season you may want to give discount a particular area you may want to sell the material costlier or vice versa there can be a thousand variations of selling price where as Material master it is going to be same.
So we assign selling price in condition price and attach these condition types to Pricing procedures and hence these can be picked up automatically during Sales Order.
It is for this reason that we maintain selling price in Condition types so depending upon the condition of sale the correct price is picked up.
Nevertheless the manufacturing cost of the material is same to the company no matter what this is maintained in material master in costing view price per unit.
Reward if helpful
Regards
Abhishek

Error while updating AFS weights & measures material master data using BAPI

Hello ABAP experts,
Please help me in finding the right way in updating AFS weights & measures data (/AFS/MARM) data using BAPI /AFS/BAPI_MATERIAL_SAVE_DATA.
I'm populating the following table parameters of the BAPI,
1. SKUUNITSOFMEASURE with /AFS/MARM records
s_bapi_marm-ALT_UNIT = 'EA'.
s_bapi_marm-ALT_UNIT_ISO = 'EA'.
s_bapi_marm-grid_value = 'XXXXS'.
*s_bapi_marm-STOCK_CATEGORY = '01000'.
s_bapi_marm-volume = '10'.
s_bapi_marm-GROSS_WT = '10'.
s_bapi_marm-NET_WEIGHT = '10'.
append s_bapi_marm to t_bapi_marm.
2. UNITSOFMEASURE with MARM records
s_bapi_uom-ALT_UNIT = 'EA'.
s_bapi_uom-ALT_UNIT_ISO = 'EA'.
s_bapi_uom-NUMERATOR = '1'.
s_bapi_uom-DENOMINATR = '1'.
s_bapi_uom-UNIT_OF_WT = 'KG'.
s_bapi_uom-VOLUMEUNIT = 'CCM'.
append s_bapi_uom to t_bapi_uom.
But the BAPI returns me an error "Stock Category & is not valid in Category structure &"
Let me know if you have any inputs on this one.
Thanks,
Partha.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

Reduce material cost after invoice verification

Hi
I have created GRN for a purchase order for which invoice verification is also done. Now i wanted to reduce the value in material cost. IN the MIRO t code, when i select material tab and enter the material number and the value, the system is giving an error message. it is giving an error message as error in account determination. in Transaction key
PRD. the system is posting the value in the price difference account. which should not happen. If i post it to PRD account. The value of the material is not reducing.
Pl let me know the right process to address the issue.

The below configuration should have to be activated, if you are posting in the GL / Material directly. ( I guess you might have activated already )
SPRO - Materials Management - LIV - Incoming Invoice - Activate Direct posting to G/L Accounts and Material Accounts
Material Cost
    If you are trying to reduce the cost of material, then you should use transaction MR21. (Always do this in the current period )
PO Material Cost
    If you are trying to reduce the PO item cost, then you should use Subsequent Credit in the MIRO.
    But again at the time of posting, there should be sufficient stock to post against the stock account or it will post in the price difference if the material uses MAV price. If the material uses standard price, then also it will post in the price difference account irrespective of the stock availability.
Hope it helps.

Update new material master weight and dimension in open sales orders and de

Hi,
Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
Please advice.
Sam

Is there any standard transaction to update
No it is not possible to update the weight in existing sale order or delivery. You have to change it manually or create a new sale order. Weight in delivery will be fetched from sale order only and hence, whatever delivery you create referencing a sale order, system will copy whatever is there.
thanks
G. Lakshmipathi

Weight change in material master, update all open PO's

Hello
IS there any standard way for mass update open purchase orders, when weights and volumen in material master change ?
example:
there is a change in neto weight for material AAAA, which is inserted into mm02, basic data for his material. This change doesn't effect already created open orders with this material. Is there any standard way to update them in sap 4.7 ?

Changes will get reflected for new docs only. This is standard.
Now other question comes, why you want to change in PO. I am sure PO are already sent to vendor. Then ideally it is not advisable to change in those PO.
If you haven't sent those PO to vendor, open those PO do some minor corrections SAP will populate the change information in PO documents.
Also changed information will get effective later at GR stage also.
So no question to worry.
Check and revert

Weight will be lost in substitute material

The net weight & cross weight are missing for the substitute material when I create a material determination order.
I set material-B as a substitute material of material-A, and the "Reason for material substitution" is 0004 (Automatic production selection). Net weight and cross weight both maintain in material-A ans material-B master data. When I create a sales order (OR), the material-A item category is TAX and material-B item category is TAPS, but the weight field is zero in material-B and the also can not be changed.
Why the weight will be lost in substitute material-B? Then I changed the "Reason for material substitution" to 0005 (manually production selection). The material-B subsituted material-A, but the weight of material-B is not missing.

Some more information might give some clue. For example, what type of files are these? are they media fiels? are they files created and saved by you from applications like word, excel etc? Does this happen in any particular folder like in documents folder or other location? When you try to see them in finder how do you go about it? you start from the sidebar? more info, or a step by step of a specific instance would help how you end up 'losing' them. Cheers.

2 Pricing in SD - Same Material by UoM

Hi Experts,
How can i put two prices for same materials based on the Unit of Measure. Eg. Selling price for Material A = $ 1/PCE and $ 5/CT. On same pricing table I have to put 2 prices. Currently the system is not accepting. When I put the new price old price is removing automatically.
Please advise...
Christine

Christine,
You are right. Well the other alternate solution could be as follows
Maintain PEC as base UOM for this material
Have a conversion rule from PEC to CT in material master
Maintain condition records for base UOM (1$per PEC)
Add a discount condition type and create a routine (Requirement) which makes this condition type active only when the order is placed in CT and also create another routine (Alt calculation type) to have the prices reduced to the requirement.
This might make sense if this is the only requirements. If there are several other
requirements along the same lines then we have to think about another solution.
Let me know if this helps
Thanks
Mukund S

Selling pricing superceed scale price in sales order creation

Hi all,
I have a scenario as below.
Material A has maintain 3 pricing condition as below.
1. Selling price (PR00)
material A : normal selling price(PR00) = $2.00.
2. Free goods
material A : free goods -> 12 + 2 (exclusive free items)
3. Scale pricing
material A : scale pricing -> 12 items = $ 1.80
6 items = $1.00
3 items = $ 0.80
If the customer buying 12 items, he will be given 2 items free, the 12 items will be charged for rm2.00(normal selling price) instead of scale price $1.80.
Meaning to say if there's a free goods determine, i need the items to be charged with normal price instead of taking scale price.
How can I do this? I need this urgently.
Kindly advise.
Thanks!

Hi,
Please check if you use inclusive in free goods determination then the price will be picked $2.00 but in exclusive that is 102 or 122 you will get $1.80only, check this and confirm.

New volume, weight update deliveries creation

Hi Abap gurs,
Please advise me , how to solve this issue.
I am facing the following issue. Due to different reasons, we need to changes gross weight, net weight and volume of materials in material master. There is lot of open orders for the changed materials ,the new changes are not updating in open sales order and while creating deliveries also volume, net weight and gross weight are updating from open orders . It not updating new values in deliveries . This will give errors in our further flow in shipping and Picking process in Warehouse .
Is there any standard SAP program / report where we can update the open deliveries after such a material master change?
Or is there any USEREXIT , BADI to update new values of volume, gross weight and net weight from Material master while creating the Deliveries (VL01/VL10A) ?
<removed by moderator> Please help to solve this issue.Thanks in advance .
Edited by: Thomas Zloch on Sep 9, 2011 6:58 PM

Hi Pradeep,
That is right system wont change automatically when you change in material master.I will suggest you use BAPI_SALESORDER_CHANGE and change for all open orders.To change delivery use BAPI_OUTB_DELIVERY_CHANGE.Develop a custom report and change the required fields.
Regards,
Madhu.

Price update from Original Material to copied Material Master

I have a scenario,
We are selling Raw materials to outside companies who have shortage of materials on Loan Basis. Once they have materials, they will return the materials within a time period. If they don't have the materials and unable to return within the said time, they will make the payment.
We will follow the normal sales process to sell the item to the customer.
1. creating sales order,
2. Outbound Delivery, and
3. Billing
Return process when receiving the materials from the company.
1. Billing Cancellation
2. PGI Cancellation
Since this is not an actual sale, hence we need to maintain selling price same as the purchase price.
We are planning to extend the Raw Materials to Sales View in the material master. However, we came to know that this will be Violation of Act. Hence we are planning to create a new material by copying the existing Raw Material master but the Material type will be Issue on Loan. This material will have sales view and purchase view.
This material will have a separate Valuation Class. Price control indicator will be V, since the item should be valuated at Purchase Price and the purchase price will keep changing as and when the price changes. This moving average price will be used as selling price.
The same price needs to be updated in the Sales Order automatically from the Loan Material Master when selling the Loan Material.
Now, the problem we are facing is, if we create a new Loan Material by copying Raw Material master with ROH material type, how will the price update in New Loan Material since, we will not purchase the Loan Material. We are purchasing the original item as raw material. Hence, this will not update the Loan Material Price automatically and the price will remain unchanged.
Please suggest a work around?

Hi,
Let me explain to you how I am proceeding.
Step 1:
Create new material master by copying existing Raw Material with Issue on Loan material type. I am assigning a new Valuation Class in this material master. Also, we keep the pricing
Step 2:
Transfer stock from old material to new material in MB1B with movement type 309.
Step 3: Issue of Loan Material to Customer on loan basis.
Creating Sales Order, PGI and Billing
Step 4: Receipt of Item back from Customer
Sales Return process.
Step 5: In case Customer does not return goods, then we will collect payment from them
In the entire process we need to maintain the selling price at purchase price of the original material. Can you suggest any work around, in case this process is not advisable.

Raw material as Traded material

Dear All,
I am working for a client which is into manufacturing of Generators.
One of the raw material which is used to manufacture the Generators, is also sold to vendor.
For FG material, it is Make to Order scenario.
For the raw material, its Make to Stock.
Is it advisable to create a new material type HAWA and create a new material master of the same raw material or to extend the sale view of the raw material itself.
When PGI is done without with the same material type ROH, system is asking for a Cost object.
Pls advise me on how to map this scenario.
Thanks.

Dear Ajay,
1. I have tested the scenario with the requirement Class Y40 and Req type YKE.
In the Req Class: I have maintained account assingment category M, Valuation as A and also Settlement profile as Sale order LIne item becomes cost object.
As u said Consumption posting field is E.
Wiith the above settings I have tested the selling of Raw material directly to vendor, where in at PGI it does not asked any /cost object as i think Sale order item will b cost obect to which the consumption entry will be posted to.
Now on Settlement of the Sale order, Cost of the trading material is settled to COPA.
This has fullfilled the requirement.
But still I have a doubt whether the above said process is correct thought it has full filled my requirement.
2. I have used another requirement class 31: order requirement which doent have any AAC, and also consumption posting field is blank, when tried with this requirement class and req type, it has stilll asked cost object. I think the reason could be as the consumption account is a cost element.
Pls can u advise on this.
Thanks

Extending the Material from FG Material to Semi Finished good.

Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
Ramu

Hi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
As per ur answer I can change the Material Type for the Material in bith the Plants.
Plz guide me.
Thanks & Regards,
RAM

Selling weight reducing material

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