Subcontracting same material same vendor different operations

All SAP Gurus,
I'm providing components (in this case these are tools) for subcontracting.
Accourding to the condition of tools, subcontractor will perform different opertions (eg. sometimes sharpening of the tools, some times chipping) over these tools.
I don't want to create different material codes for components (as my material which I'm supplying to subcontractor and material which subcontractor is supplying to me against components are same).
But processing charges are varying each time accourding to operations performed by subcontractor.
Subcontracting PO picks up same price each time from Purchasing Info record (subcontracting).
Is there any any out to pay different charges depending upon operations performed by the subcontractor.
(We can not create service PO, as material is going out of factory on subcontracting challan).
Please suggest,
Regards.

Hi
Try changing the Price in the PO In the Conditions Tab of the PO line item.
Or if the Prices are being adopted from the Inforrecord , update the Price there.
Thanks & Regards
Kishore

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create freight condition and accordingly value ( by sea or by air) would be loaded on inventory. what you will achieve by maintaining different prices? MAP would be adjust accordingly.
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Dear Nakul Raj,
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Hi,
I've never used this but please have a look at it:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/126422bd9c11d1b54f0000e82de178/frameset.htm
Planning startegies for variants:
This section describes how to plan products that have a practical limited number of possible combinations of characteristics and characteristic values. Technically speaking this section describes the use of variants to sell configurable materials.
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Edited by: Csaba Szommer on Feb 5, 2009 10:46 PM

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Hi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
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Dear Experts,
Please give me the solution for mentioned issue ....
I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
So please give me any other alternative solution for the problem.

Hi Vijay,
Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
Purchasing:-
1. MATERIAL MASTER
Create Material with material type as HALB Transaction code MM01
Enter Material code as ZMAL.
Select the following views Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
Basic Data1 Select General Item Category Group as 0002
Basic Data2 Activate the field Material Configurable
Remaining fields data is as applicable.
2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
3. Classification Characteristics
Create Characteristics Transaction code CT04
Characteristics created as
i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
4. Classification
Create Class as ZMALCLASS Transaction code CL01
Class as ZMALCLASS, Class Type as 300
Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
Save the data
5. Configuration Profile
Create Configuration Profile Transaction code CU41
Enter the material code as ZMAL,
on the next screen enter Priority 10, Profile Name ZMALPROFILE, Class 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
Select the profile line item & click on the Profile Detail
then click on the push button dependency assignment
on the screen input dependency as ZMALDEPENDANCY &
then click on the push button Dependency editor
input the syntax as
$self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
save data
6. Pricing Procedure ( SPRO )
Pricing condition types like VA00 - Variants/Quantity & VA01 Variants % is included in the pricing procedure with following settings
Sr. No. DATA VA00 CONDITION VA01 CONDITION
Control Data 1
Condition Class A A
Calculate Type C A
Condition Category O O
Changes can be made
Manual Entries C C
Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
Input all other relevant data for creation of vendor info record
8. Purchase Order
Create Purchase Order Transaction Code ME21N.
Input all relevant like Vendor, Material, PO quantity, price etc.
Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

How to create Inpection Lot Z01 & 04 Type for same Material different Plans

I am trying to create an Inspectoin Lot for two different Inspection Types. One for (Z01) Incoming Inspection via MIGO and the other for (04) GR Inspection for Production via MFBF. The problem is I have the same Material for two different Inspection Plans. The Z01 Inspection Type was copies from the 01 Inspection Type only difference is I activated the Multiple Specs feature for Z01.
1st Plan = Materia Group....BM206014, Group Counter....1 (GR Incoming Inspectoin Z01 type)
2nd Plan = Material Group....BM206014, Group Counter....2 (GR Inspection for Production 04 type)
A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
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Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
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Single planned order for different sales order of same material

hi frnds
my client want that if there is two or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
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Hi,
In Mrp 3 view set the availability check as 01 and in Mrp 1 view
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Thanks,
S.Nandhakumar

How to restrict the entry of same material twice on the order

HI,
How to restrict the entry of same material twice on the order before saving the Order ?
I do not want my users to enter the same material as two different line items in the order.
Any inputs wud b appreciated

Hi Vam,
For this you need to take the help of an ABAPer . Ask him to modify the user exit and add the logic.
For user exit please go through the below link it will help you to resolve your issue.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Krishna O
Edited by: Krishna O on Jun 3, 2010 12:29 PM

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CB

Hi,
For your questiton : - If we cant maintain, then what i need to do ? pls help me out
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Hello Gurus,
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Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
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