Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

Similar Messages

Split valuated material price change at header level (without val. Type)

Hi All,
Need to change Split valuated Material Price at Header level (without val. type).
In MR21 valuation type is mandetory for split valuated material.
Please suggest on changing Material price without val. type.
Thanks

You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
It is not possible to change the header price with any SAP given transaction, as it could cause inconsistencies if you dont take care about the stocks at valuation type level.
you may have to deveope an own report on own risk. I personally have the opinion that it is more secure to post stock and reverse it again (which just creates to accounting documents that equalize each other, no remaining value anywhere) than going the risk with an own program to screw up the valuation of a material in general

Split valuation and price control

Dear all,
Case :the price control for mat'l type MAIN is defined as S in IMG,
mat'l no.A with mat'l type MAIN,
test 1:
In plant 01, A with price control S
In plant 02, A with price control V, valuation category X, problem is when I create a PO in plant 02 with mat'l A,when goods receipt, the accounting docs is wrong(D:price difference, C:GR/IR), the debit should be inventory account, it should not hv price diff with price control V under this situation,
test 2,
In plant 02, A with price control V, without valuation category,the acounting document when goods receipt is correct.
test 3,
changed the price control for mat'l type MAIN to V in IMG,
In plant 02, A with price control V, valuation category X, when goods receipt , the accounting document is correct also.
I doubt why this happen, do the split valuation or valuation category X effect?or there's any priority abt price control?
Urgent, can anyone instruct me? thanks in advance, will assign points, thanks.
kathy

Hi, Kathy:
The price control in master data of material have the priority.
Besides, I guess the error happened is due to the incorrect valuation area configuration. If your valuation area is set to company code level, the system will use the same valuation method within a company code.
In this case, you need to set the valuation area as plant level to differentiate the valuation methods between different plants.
Hope it's helpful for you!

NET Price problem

Hi all,
I found a NET price (NETP) problem in Invoice,
I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)
when I split the Order when create the Delivery Notes, for e.g.
Order item 10 Qty 6000, unit price 0.75 USD
DN1 Qty 1000,
DN2 Qty 5000,
DN1 -> invoice 1, unit price 0.125
DN2 -> invoice 2, unit price 0.625
When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...
How can I fix it not changed automatically ?
Thanks.
Terry

Dear Terry,
Please make sure that there is no routines assigned to the pricing condition type in your pricing procedure (Other than 2 in the requirement colomun).
Check through V/08 transaction.
Go to V/06 transaction select your pricing condition type then go in to the detail settings here you keep these settings.
Cond. class   B Prices
Calculat.type C Quantity
Rounding rule   Commercial
Check Item condition
Check Amount/Percent
Check Condition Index
Scale basis   C Quantity scale
Check value   A Descending
I hope it will help you,
Regards,
Murali.

Split Valuation: changing price

All SAP gurus,
We are maintained split valuation for raw materials.
For this we have created two separate valuation classes namely 3000 and 3001 for domestic and imported materials.
While creting material master record, we have entered valuation category as split valuation in accounting 1 view, but wwe have not maintained moving average price here.
Then we extended the same material for two different valuation categories, and also maintained their respective prices.
But we have not uploaded the stock for this material so system is not picking up the price.
Now we are unable to change the price as moving avg price field becomes gray.
Also in MR21 system ask for valuation category.
can we change the material price without uploading the stock?
Please reply.
Regards,

hi,
You can't chsnge it till you move the stock to other place or remove the stock...
For spplit valuation mostly MAP is only used....
hope it helps...
Regards
Priyanka.P

PO Net price problem

Sir in ME21n my system is not taking net price ,if i mention any net price it dissipears & system gives message that net price is greater than " 0 ". Also condation type of net price is dissipeared from ME21n.
What is this.
I am on line............

Hi,
Don't enter Price in "Net Price" field directly.
Enter Price manually against condition type (PBXX) under "Conditions" Tab, it will automatically carry this value to "Net Price" field.
Because Net Price = Gross Price - Discount. So you can not directly enter value in "Net Price" field. Enter Gross Price against condition type (PB00 or PBXX)

Net Price vs Total Price (Rounding Problem)

Hi experts,
SRM 7.0 PPS Extended Classic scenario.
Users want to create a SC with a known total price (lets suppose 150k). As I have to split this value into net price and tax amount (supposing a tax rate equal to 16%):
- If I enter 129.310,34 as net value then total value is 149.999,99
- If I enter 129.310.35 as net value then total value is 150.000,01
So there is no way to achieve a total value equal to 150.000,00 (no more no less)
How can we handle this situation? Is it possible to directly enter gross prices instead of net prices at item level?
I am afraid that similar problem will be present when dealing with all other SRM documents...
Thanks in advance for your suggestions
Best regards
Vicente

Thanks Rahul,
This explains why I cannot select 2 decimal places for EUR. In fact, EUR is already pre-set to have 2 decimal places.
But the original problem of rounding is still open
Customer is used to manage prices as a whole (total price). They do not need tax details. Taxes are implicitily included in their total price, but they don't need to split into net price*quantity + tax rate.
Basically they have a budget of nnnnn.dd EUR for some requisition. So they need to see exactly nnnnn.dd EUR in the total price.
As they have to split into net price and tax rate to fill in the shopping cart items, they will almost never get exactly the desired total (due to rounding). This is not acceptable by business cause they work with the total price and they need the total price to be exactly what they want...
I guess that bidders will have the same problem when entering prices in bid responses (actually, surrogate bidding is being always used, so for sure customer will have the same problem).
I am sure that there should be some kind of solution. For instance, I am thinking of using 0.0 as tax rate and hide tax rate field, but I don't like this at all (they don't need tax details, but it doesn't mean that there is no taxes...)
All suggestions are welcome
Thanks again
Regards
Vicente

Split Valuation with two Standard Cost

Hello,
I have one question regarding split valuation where i need to keep both the valuation type as standard price, in that case how to calculate and release cost for valuation type. Logically keeping both is not pheasible. But want your experience how this is beed handled by others.
Thanks

Hi,
If one material has split valuation, standard price will be released only for header segment (valution type blank). You have the possibility to release standard price for in-house production segment, if you set the 'Default'-flag in the customizing transaction for splitted val. (OMWC) for the val. category 'X'.
Please read the note 552486 that contains information about this context.
Alternatively you might create a mixed cost estimate to release prices for each procurement alternative that is associated with a val. type.
The only way to mark and release a standard costing per valuation type is by using the functionality of mixed costing. That means that you have to define a quantity structure category and define a procurement alternative based on a valuation type of your material. Afterwards you have to define a mixing ratio for your material and the defined quantity structure category.
Based on this master data (procurement alternatives and mixing ratios) it is possible to carry out a mixed costing, one part of this mixed costing should be a cost estimate based on your valuation type. If you mark and release the mixed cost estimate the system will set the standard price on valuation type level (prerequisite: you have defined the procurement alternative based on the valuation level).
regards
Waman

Split valuation-Preliminary Cost estimate

Hello,
Is it possible to create a Prelimnary cost estimate for split valuated material.Relevant Proc alternaitves crtd
Pls help

Hi,
In the case of split valuation only header and not the valuation
type is costed.
If one material has split valuation, standard price will be released
only for header segment (valution type blank). You have the possibility
to release standard price for in-house production segment, if you set
the 'Default'-flag in the customizing transaction for splitted val.
(OMWC) for the val. category 'X'.
Please check the note 552486 that contains information about
this context. (Question 10).
Alternatively you might created mixed cost estimate to release prices
for each procurement alternative that is associated with an val. type.
The only way to mark and release a standard costing per valuation type
is by using the functionality of mixed costing. That means that you
have to define a quantity structure category and define a
procurement alternative based on a valuation type of your material.
Afterwards you have define a mixing ratio for your material and the
defined quantity structure category.
Based on this mastr data (procurement alternatives and mixing ratios)
it is possible to carry out a mixed costing, one part of this
mixed costing should be a cost estimate based on your valuation type.
If you mark and release the mixed cost estimate the system will
set the standard price on valuation type level (prerequisite:
you have the define the procurement alternative based on the
valuation level)
For more details please have a look in the R/3 documentation for
mixed costing or contact your consultant.
Please refer to NOTE 552486 (FAQ):
"Question 10: In the case of a split valuation, why can the prices only
be updated in the internal segment?
Answer:In the initial standard SAP System, only the header segment is
calculated and the price is updated only here.However, if the "Valuation
type 'in-house production' mandatory" flag is set for the categories in
Customizing (Transaction OMWC), it is also possible to update the price
in an internal segment.For external segments (procured externally) this
does not make any sense in general.However, mixed costings can also be created and updated for several segments via procurement alternatives."
Setting this flag will take impact on materials WITH split valuation
in the future. New prices will be released for the in-house segment
in addition to header segment in TA CK24.
Also check the online documentation related to this topic
http://help.sap.com/erp2005_ehp_03/helpdata/
EN/34/f4af26be4411d1898f0000e8214595/frameset.htm
I hope the above information is of use to you.
MLM

Pr created with reference to PM order , carries Net price in valuation tab

Hi ,
when a PR is generated with refernce to a PM order automatically upon PM order releae, our observations are as below
For a particulat purchasing group " Net price" is defaulted under valuation tab of PR and in some cases for another purchasing group " Do not adopt " is defaulted .
may i know if there are any settings related to purchasing group , user id specific for teh above values to be defaulted.
these PM ordesr are created with refernce to contract and therefore we want theatthe Po should carry price from contract instead of carrying the price from material master .
When the Pr is defaulted with " net price " , the po picks teh price that is maintained in material master instead of teh price in contract
However when " do not adopt " is selected , the price in po is picked up from contract and it ignores the price in PR which comes from material master.
we want " Do not adopt" functionality to be always on for the prices to picked only from contract.
Kindly suggest

hi
try to chang eprice from item level condition tab (click on price update )
now if this problem is persist check the inforecord for perticular pos

More than one standard price in case of split valuated Material

Hi Experts,
I have came across one requirement , where one plant is doing trading as well manufacturing of the same material.
So this material is Split valuated . In case of own production , no problem in costing i have made the production valuation type as default in OMWB so price is getting release based on Qty strcuture.
For the purchased material , i need to read the cost component of the producing plant ( consequently in COPA the break of the cost of the material) and there will be certain overhead cost that needs to be added to come to the total cost of the purchased inventory . The cost of the purchased inventory will be used for inventory valuation.
So my question is :
Is it possible to do the costing run based on two method - in case of valuation type -produced based on own Qty structure and valuation type Purchased -read the cost of the selling plant + additive cost ( for own cost) and relased to Material.
or any other better approach ?
Thanks

Yes, you can achieve that with mixed costing, by maintaining a procurement alternative for each of the valuation types.
Take a look at these links for all the details:
[SAP help for mixed costing|http://help.sap.com/saphelp_erp60_sp/helpdata/en/34/f4af26be4411d1898f0000e8214595/frameset.htm]
[Re: costing with split valuation]
best regards,
Udo

V_NL Net price report problem

Hi Experts,
I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
I could tell what is our scenerio in pricing report and what i have done on SAP.
We need net value pricing report for each material for particular customer excluded frieght and tax. As per user requirement we customized the report and included fiield sales office on that.
When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments. Still i couldn't get the correct report if anybody would have worked on same issue....
What should i need to do on configuration side to get this report correctly.
Kindly reply back and let me know the solution.
regards
rc gopi

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Split Valuation Problem

Dear Friends,
Initially when we created 1 RM article with out split valuation (It was not required at that time).
Now stock is there and we want to maintain split valuation. Even though I removed the stock and Open items (i.e Open PO, Open Production Order) still system is not allowing me to create the Split Valuation.
Now give me some suggestion, how to solve the problem.
Regards,
Zubaer.

Assuming you have done configuration for split valuation,
Maintain valuation category in material master(MM02).
Extend material master accounting view with valuation type required,select valuation class as required,maintain MAP & save.
Check it in MM60,Whether material is split valuated.

How to estimate two products price in split Valuation

hello, everyone,
Our factory have Two equipments , one is a new equipment A , the other is an old equipment B,
they all produce the prodcut W , but the old equipment B consume electricity ,warm water and Raw material is much more than the new equipment A. So the cost price of product W is different when they were produced by equipment B and equipment A.
the Finacial Department and Sales Department want to know different cost price of product W via different equipments in the end of every month. Now we use two different material NO to deal with it(actually it is one product ) ,but this method take a lot trouble to stock, because one product quantities were seperated by different material NO in Storage location.
According to this requirement, we activate the split valation, but the customizing of split valuation just supply one field for val.type in-house prod, at the same time , the t-code CK11N screen has not the field vauation type. if we don't estimate the material cost price by CK11N, when we create sales billing ,the system can not post COPA document and give a error that is :“Valuation with material cost estimate: error with product "1180119998"
   may you have a good method to deal with this type of business or you ever met this kind of business . may you share it , I appreciate you for your help !!!
    Davis
    Best&Regard.

Hi
You can change the same through MR21
regards
Sanil

How to copy net price of the Contract to Valuation price.

Dear All,
I have a requirement to change the valuation price when raising purchase requisitions (ME51n). when selecting source of supply (Contracts), i want to copy the Net price of the selected contract to the Valuation price of the Purchase Requisition. i tried to find a Badi or User Exit to do this, but i couldn't find any.
Can you please help me on this.
Thanks,
Chaminda.
Hi all,
I found a way to do this.
ME_PROCESS_REQ_CUST
Edited by: chaminda CK on May 7, 2010 7:21 AM

found the answer
ME_PROCESS_REQ_CUST
PROCESS_ITEM method can be used.
Edited by: chaminda CK on May 7, 2010 7:23 AM

Split Valuation- Net Price Problem in Po

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