Shall v maintain price control for material type with plant specific ?

Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
Swetha

Hi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards

Similar Messages

Price Control for Material Type

Hi
How to configure a default price condition for a particular material type and should greyed off and not allowed manual change.
Regard
MM
Edited by: Csaba Szommer on Nov 4, 2011 8:15 AM

Hi,
1st decide price control for your material type & enter in OMS2 with your material type in Price control field in Valuation segment.
Get field name of price control: MBEW-VPRSV
Get Selection Group for price control in T.code: OMSR: 32
Check Field reference for your material type in T.code: OMS2
Select round box of u201CDisplayu201D for Selection Group 32 by double clicking Field reference & save.
Now create material (MM01) with your material type and you can find Price control defaulted which you enter in OMS2 and it can not changed.
Regards,
Biju K

Maintain price lit for material

hi sir,
I am a ABAPER.
plz help me how can i maintain price lit for material for a customer.which t-code and condition type
i have to use..
Thanks,
sunil sahoo

Hi Sunil,
You can use T.Code VK11 to maintain price. you need to look into sales order pricing, which condition is missing. Generally standard condition is PR00.
Regards,
Naveed Ansari.

Default Price Control in material type

While creating a material in particular material type is there any way that price control type i.e V or S can be configured for a particular material type.
Edited by: amitekum on Nov 3, 2010 1:00 PM

Hi,
You can maintain default price control indicator at the time of creating material master record.
If you user needs to change this indicator, they can change.
If Client is saying, don't want to allow these indicator change - You can control by maintaining material type settings.
Transcation : OMS2
Select your material type abd click on the details icon
In the Valuation block, maintain Price control field default as per ur requirement.
Price control = S or V
If you activated Priice ctrl mandatory check box, which is in the same block then Price control indiactor filed becomes displaymode in the material master record. No one can change default price control indicator.,
Regards
KRK

Price control for material

Hi,
i want to configure such that while making the material master it allows me the option either taken as V or S.
Now i face the prob.that it not allow me to change price control coming bydefault from OMS2 setting.
Pl suggest me for that.

Hi,
In OMS2 setting if you set price control mandatory checked then you cannot change price control in material master.
Hope this clarifies your query
Regards,
Raviraj

Maintain Copy Control for Document Types.

Hi Gurus,
My Client has two customized documents both are order Types and wants to maintain Copy control between them.
If i see VTAA i can find either New Entries option or copy option.
When i go for new entries option it asks me Requirements and Routines which needs to be set for this copy control and i am not aware of those.
The Other option is Copy as but since it's customized document types so i am not getting which document should i take as refernce for copying.
Please suggest me how to proceed.
Thanks in Advance!!!!

Hi
Ideally we don't gamble with standard settings. Not only in copy control but for all other settings related to document types, conditions, movement types etc etc. If standard settings or configuration has been deleted by human error then we should restore standard settings first. May be BASIS guy can do it and if it is not possible then open some other server where these settings are there and you should do all settings manually by copying the standard ones.
Why we recommend to always copy standard settings and make necessary changes is that standard settings are done by SAP and they have tested it thoroughly and they have hundreds of consultants who have worked on these settings. Standard settings are reliable and we can copy them without any fear of mistake. Whereas if you copy some Z settings or create new one then there are more chances of some wrong or missing settings. Logically may be it sounds not that important or useful but technically it is really fruitful to do this.
In standard settings system copies all subsequent settings and you don't need to do those settings again and you are already aware of this fact.
One more benefit is that you only need to change document names and in create new entry you'll have to enter all the fields one by one and you don't know which value is more appropriate for this field. It also saves time efforts and people like me always prefer to save efforts
Thank$

Price control for material as per delivery

They are purchasing material which are used in the production process these have a fluctuating price and the price paid is the price at the point of delivery not the point of ordering. The prices are fixed for three months at a time but the delivery lead time is six weeks to two months, this means that at the time of ordering they do not know what the price will be.
This results in a significant volume of manual work to change all the POu2019s as they cannot think how to put the prices into the system. We would like to remove the requirement for the local to have to update the prices constantly and have the prices placed in the system centrally and then called off from locally.
What is the best possible solution for above business process .

See the SAP help:
Date of Price Determination
In the automatic price determination process, the price can be calculated as at the document date of the PO, or as at another date (such as the current dayu2019s date, the delivery date, or the goods receipt date). You can specify the date to which the price that is determined relates at the following points:
In the vendor master record, in the Pricing date control field, if you wish to use the same price determination date for all a vendoru2019s materials.
In the purchasing info record, in the Pricing date category field, if you wish to use a different pricing date for a certain material supplied by a particular vendor.
The value in the purchasing info record takes precedence over the value in the vendor master record.
In the purchase order, in the Pricing date category field (found via Item ® More functions ® Additional data).
The value from the info or vendor master record is preset when a purchase order is created. However, this is only used if you change it in the purchase order and carry out a new price determination process.
The pricing date category in the PO takes precedence.
Example:
In the info record, you have specified that the price determination process is to be carried out with the conditions that are valid on the delivery date (pricing date category 2). Furthermore, you have created two validity periods (from 04. 01.1997 until 04. 31.1997 and from 05. 01.1997 until 12. 31.1997), each with different conditions.
You create a purchase order with the delivery date 05.05.1997. The pricing date category from the info record is adopted. In the course of the price determination process, the info record conditions from the validity period 05. 01.1997 until 12. 31.1997 are then adopted.
If you wish to adopt the info record conditions from the first validity period in the purchase order, you must change the pricing date category in the PO to blank and carry out a new price determination process.

External No Range for Material type

How to assign External No range for material type
A to zzzzzzzzzzzzzzzzz System is showing this number range
But it is not allowing me to assign to material group
How to assign??

Hello,
Why you are assigning number range to material group.
you are maintaining number range for material type and assigning it to material group this is little confusing.
Thanks & regards,
Vinay

Change of Material Type in Plants

Dear Guru's,
Good Day.
I've two plant Codes Plant A and Plant B with one company code.
Plant A Procures a Material(ABC) from an Vendor. Material type for ABC is maintained as ROH(Raw material).
Plant B produces Material(ABC) inhouse and does STO to Plant A.
I've extended the Material (ABC) from Plant A to Plant B.
Now, I need to Change the material Type for ABC in Plant B as Finished Goods(FERT), which is not Possible by transaction MMAM.
I need to Change the Valuation Class and Price control for mateiral ABC in plant B.
With Regards,
Siddharth

Hi There
Steps in Split valuation
1. Define the valuation category Globally
2. Define the Valuation types Globally
3. which valuation types belong to which valuation category
4. Define the Vlauation category/Valauation type locally- Per Plant
Ref the below links for Split valuation config
http://www.sap-basis-abap.com/mm/step-by-step-procedure-of-configuring-split-valuation.htm
http://www.sap-img.com/mm025.htm
Thanks
Senthil

CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

Price control in material master.

Dear all,
How can i change the Price control key(V to S) in material master.
and what are the implication after change the price control.
Please suggest.
Regards,
Vishal Garg

Hello
In the SAP System, there are two types of price control:
Standard price & Moving average price.
These two types of price control differ in how they handle price variances resulting from goods receipts or invoice receipts.
Changing the Type of Price Control
Under certain conditions, you can change the type of price control:
From standard price to moving average price
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
From moving average price to standard price
You cannot make this change in the following two cases:
If the material master record is set up as a valuation header record for a material subject to split valuation
If the standard price comes from costing and is not equal to the moving average price
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
An example is given below:
Standard price to Moving average price
Material A
Price control: S
Moving average Price: 8
Standard Price: 10
Total Stock: 100
Total Stock value: 1000
Now we change the material price control to 'V'. Then
Material A
Price control: M
Moving average price:10
Standard price: 10
Total Stock: 100
Total Stock value: 1000
Moving average to standard price
Material B
Price control: V
Moving average Price: 8
Standard Price: 0
Total Stock: 100
Total Stock value: 800
Now we change the material price control to 'S'. Then
Material B
Price control: S
Moving average price:8
Standard price: 8
Total Stock: 100
Total Stock value: 800
Hope this will clear your doubts.

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Price Control for FG & SFG

Hi All,
Is it mandatory that for Price FG & SFG, one should maintain Price Control as "S" - standard price in the Accounting view of material master?
Regards,
Manish

Hi
It is mandatory to maintain the Price control in Material master accouting view 1 and for In house produced material it should be S standard price as per the definition of standard price
A constant price at which a material is valuated without taking goods movements and invoices into account.
For incoming material or raw material it should be V Moving average
A price that changes in consequence of goods movements and the entry of invoices, and which is used to valuate a material.
The moving average price is calculated by dividing the value of the material by the quantity of material in stock. It is automatically recalculated by the system after each goods movement or invoice entry.
Hope it is clear to you
Regards
Anupam Sharma

No retail price available for material MMMM in master conditions

Hi All ,
When running transaction VKU6 to pickup and display price changes for retail price . I am getting this message.
"No retail price available for material <MMMM> in master conditions"
I have already maintained the condition record for retail prices , am not sure what does these Master Conditions refer to.
Kindly give some advice...
thanks!!

Hi
VKU6 is for retail Re-valuation, if you want re-valuation to be done based on retail sales price than MAP then you use this transaction and see the changes here for the stores you selected then you go to VKU7 for automatic revaluation. If you are getting such error means you must be using two step price calculation and ran re-valuation for DC, try using re-valuation for store and you don't get such errors.
Pre-requisite is you should have old and new retail sales price for stores, these prices to be maintained against master condition type like VKP0 and same to be assigned in the list field.
If you are objective is to see only change in sales price then you can use t code VKP2 / VKP3
Best Regards
Swami

Price Control for Traded Goods

Hi
Can you please suggest what shld be the price control for the Traded Finished Goods
Which is the better option S or V
Regards
Ash

Hi,
Would always prefer price control V- Moving Average Price, because most of the time for stocks, the stocks are valuated at the real price of procurement.
Standard price can be opted for FERT material, where most of the time the prices are not fluctuating.
Anand

Shall v maintain price control for material type with plant specific ?

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