System is picking the previous price in grn

Dear all,
We are purchasing the halb material with price control S. Initial stock upload v hav uploaded with one price after that uploaded the stock. then created some po and grn also made those po's/. now we found that that std price was wrong, then manualy maintain the new price in MR21. Here quality also available so we are did return delivery and once again did the GRN. now also system is picking the previous price only. Pls help me to sortout this issue.

Check the P.O , price. It also need to be changed.
If you have done GR cancel it. and change the P.O price through ME22N and try to post again.

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System is picking the previous price in material master

Dear all,
We are purchasing the halb material with price control S. Initial stock upload v hav uploaded with one price after that uploaded the stock. then created some po and grn also made those po's/. now we found that that std price was wrong, then manualy maintain the new price in MR21. Here quality also available so we are did return delivery and once again did the GRN. now also system is picking the previous price only. Pls help me to sortout this issue.

Check the P.O , price. It also need to be changed.
If you have done GR cancel it. and change the P.O price through ME22N and try to post again.

Update Pricing is not picking the latest price!.

We have a pricing type ""X" Copy manual pricing,frieght,upcharge and Redetermine Others.User is expected to get the latest price using this option ?.
when tried to use this X , system does not get the latest price but it is picking from the sale order.What is the difference between X and C copy manual pricing element and redetermine others.If we use c it is picking the latest price.
Thanks for your support!.
Bless

Hi,
It lokks like that, you have used your own pricing type 'x'. wherein you coded based on your requirement. please check that type for your coding.
Whereas C is the std one, it will do redetermine. hence the new price will come.
Check with the help of your abaper in finding the code on 'x'
Rgds
Rheya

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How to get the previous price of the list price in a order

Hi All,
I need to get the previous price of the condition type in an order to calculate the %change of price.
for ex: the conditon ZXXX has price 600 and its changed to 400 now .( by changing the quantity etc ).
when the price value is changing to 400 , I need to capture the value of 600 in another condition type.
how can i acheive this ? Any idea?
Please provide some pointers on it.
Thanks in advance.
Swapna.

Hi Viraylab,
check VBAP-NETPR field of table VBAP
It gives the net price corresponding to a line item.
Goto Tcode VA03.See the item overview tab U will get Net Price field for indivisual line item.
Reward points if helpful.
Regards,
Hemant

While doing 3rd party process, So, how system will pick the vendor?

Hi SAP SD Experts,
while doing 3rd party process, at the time of creation of sales order system automatically creates Purchase Requestiion with reference to this Purchase order will be created while creating Purchase order system automatically picks the Vendor?
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where we do configuration for this?
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HI
Based on the source List , Check with MM Consultant for better understanding the Source list concept
and also check the below links
[About the Source List Determination|http://www.sap-img.com/materials/about-the-source-list-determination.htm]
[Inforecord and source list |Inforecord and source list;
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Prasanna

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hi
I would like to know how system will pickup the doucment type while creating invoice in vf01.
i have taken off the fields f1, f2, from the document type. in billing sub tab. so The moment when am creating billing system automatically displaying F2 invoice doucment creation. What are the sources for this.
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Rack129

Hi,
Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.
If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.
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Manual BRS system not picking the doc for clearing the payment

While processing Manual bank statement if i am using referance doc no system not picking doc no for clearing the bank payment. So that after finishing BRs I am matching the doc manually, in f-04. This is taking long time for processing. Anyone can tell me why ref doc no not working and to make it to work, or else any problem is there to use the field. please solve my query.
Edited by: MANISFICO1 on Aug 1, 2011 11:49 AM

Hi:
Please follow as given and hopefully you will be able to resolve the issue.
1...Go to SPRO...Financial Accounting....Bank...Business transactions...Payment Transactions...Manual Bank Statement..Create a new transaction with sign - and do not assign anything in posting rule for now and enter 15 in Algorithm field , save.
2...In define posting keys and posting rules...create an account symbol for the one you did in step 1..In Assign account to account symbol please use account symbol created earlier and acc mode + and currency should be + too. In GL Account area please list the outgoing GL which you are using for outgoing postings..
In create key for posting rule define a posting rule and now go back to step 1 and assign the posting rule you created to the transaction type
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Your Manual Bank statement is ready ....
Go to FS00 select your bank outgoing GL account there and in create/bank.interest tab double click on Field status group..in general data make assignment number mandatory for posting...
Go to FB50....post and outgoing transaction using the GL given above it will require you to enter assignment number enter 123 and post.
In FF67 Select the new statement , proceed with your normal data entry and give the transaction you created in above , enter value date, amount and in bank ref field enter 123 as given in FB50.
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Regards

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During creation of NON stock material PO from where system will pick price

Hello All,
While creating PO for non stock material from where system will pick the price?
If info record is there from where it will pick, if info record is not there then from where it will pick like that...
If existing PO is there or not
if existing contract is there or not
For non stock material should we maintain the material master or ?
Please advise me
Thanks in advance

>
sapmm99 wrote:
> For non valuated material, material master is required or?
>
> As per my knowledge material master is mandatory only for stock materials. not for not valuated and non stock materials usually we never maintain master data for non stock and non valuated materials
>
> if i am wrong please advise me
Its upto you if you want maintain material master record or not for non valuated material. With material master you have a material code to input in the field of PO, without material master you put in short text.

I want to pick the Exp.GL A/c of GRN with the help of IR Doc.(INv.Verifica)

Dear All,
CAn i know how can i pick the GL Account of GRN Doc.No.with the help of Invoice Doc.No.(Inv.Verification).From which table i can take these information.
Please answer me immediately so that i can also reward point & the requirement is urgent.
Best Regards,
R.Rajakumaran

Hi,
Invoice you will have the Purchase Order no. Display the purchase order through ME23N and at the item details you can find the GRN No. Or double click on the purchasing doc no. system will display the PO.
Thanks
VK

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The Previous System Shutdown Was Unexpected

Dears,
We have Windows Server 2008 R2, while I was checking log files I have found error log in even-system this message"The previous system shutdown was unexpected" even the server didn't restarted, kindly I need solution why the server didn't shutdown
or restarted but the log file showing this message?
Thanks..

Thanks, how do I know the server is restarted except event log? Is there other way to tell me the server is restarted like commend line or group policy?
check the date/time of the pagefile
filter your system log on the surrounding related events
this will help you confirm if the machine did, or did not, restart.
If it did restart, you still need to determine why.... (again, the surrounding events will often reveal the cause)
[maybe a software agent, maybe a hardware agent, maybe a human agent ;]
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
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Change price during GRN

Dear Experts,
Please check this
We create a PO for a year (eg, 1000 nos @ 10 INR)
For the first partial delivery we receive @ the same price=10
Say for following delivery after long time we receive the goods @ say 15 INR and we accept the price from vendor.
But during GRN when we refer the PO the PO price is fetched and hence during invoice the difference amount goes to price difference a/c if material is already consumed (material is fast moving) and this is what SAP provided.
How can we avoid this ie, we should be able to use the changed amount during GRN and we need not want to edit PO price in PO during each GRN's
Any alternative suggestions are highly appretiated
Thanks and Regards
sBk
Edited by: SUJITH BABU KURIAN on Aug 11, 2010 8:25 AM

Hi,
The behaviour of the system is correct and that is what is desired.Since you are saying you donot prefer to use this there are multiple alternatives to handle this
1) Maintain the Pricing Date Control in Info record as GR date.
2) Maintain multiple prices for multiple validity periods
say 01/01/2010 to 31/01/2010 -
    Rs 10
         01/02/2010 to 28/02/2010 -
    Rs 15
Now during GR the system will pick the price as maintained in the Inforecord date wise
other alternative is to post the differential price in the subsequent debit option in MIRO
Note that all these alternatives finally arrive at the same accounting impact .
Regards
Sandeep

Costing Issue-Previous Price changes in Accounting 1 tab in Material Master

Hi SAP Experts,
Our Client has an issue with "previous price" field under the "Accounting 1" tab in Mateial master .The issue is that client never did costing to this material XXXXXXwith plant XXXX. But system is showing value in the "previous price" field. We have checked whether previious cost estimate exists. There was no previous cost estimate and still the system updated "previous price" field.
Can anyone let me know in which cases the system updates "Previous Price" field in Material Master ?
Your help is highly appreciated.
Kind Regards,
K.S.K

Hi
May be this material was created with reference to the same material in other plant or with ref to some other material or may be costing run was deleted from CKR1
br, Ajay M

System is picking the previous price in grn

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