To Maintain different UoM for a material

Hi,
It is possible maintain materials in ISO UoM (in Italian Company) and sell them to American Customer in American UoM? So, It is possible that in the Sales Orders to American customers the materials are expressed in American UoM?
I would appreciate suggestions as to how to address this issue.
Thank you,
Roberta

You can do this by maintaining Material Master>>basidata>>add Data>>Units of Measure
here you maintain conversion for European(Say EACHES,if this your basic uom) VS US Customers(Say INN/MST) .
When you create sales order for us customer,you need to bring US UOM...there are few ways to do this like based on customer material,maintaining condition records etc..you might need to use few exits..
Siva

Similar Messages

Using different UOMs for same material (stock, production, sales)

Hi,
here is our scenario:
1. A material that we sell is 10 meters long in its full length.
2. We want to be able to sell it in any length. E.g. 2 meters, 4 meters, 5 meters, etc.
3. The by-product will be 10 meters - the sold length and should be kept in stock.
4. The same material should be kept in stock at seperate lengths and we/warehouse want to be able to see how many of each length are kept in stock. E.g. 10 PCs of 5 Meters, 5 PCs of 10 meters etc.
Any ideas how this would best be solved?

hi Kenneth,
U can activate batch management for ur product.
Create class(class type=023) having characteristics length and values wat u want to maintain,
after that assign ur class in mm02 in classification view and maintain ur stock in batches
in mmbe u can see ur stock batch wise
please come back if more clearification
Nilesh Ithape

Maintain diffrent prices for same material

How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
But my req is need to maintain N values for same material .Is it possible??
For ex,
3 Jul Purchasing 20 Pc with 20 INR
5 Jul Purchasing 10 Pc with 10 InR
7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
Message was edited by:
velmurugan s

Hi,
If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
I would question why you need to do this though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
Steve B

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

How do we maintain diff price for same material diff customer

Hi Experts,
Wish you all a very happy new year 2010.
Here is the question which I have for you..very elementary.
I need to maintain different price for different customer for same material in the same sales area, for the same plant
Can anyone let me know how to do it !!
There are more than 10k customers for whom different price needs to be maintained.
P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
Thanks and Regards
Rohit Dujari

Hello,
You can take help of ABAPer to create a batch input session or you may use LSMW . You can split these 10000 customers into some practicle numbers (group) depending on your policy.
You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to vk11/vk12
Regards
Vivek

How to maintain different price for different grades

Dear sd experts
plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
now here material is same sales org , distribution channel is also same
so i want to maintain different price for all like 500,400,300,200
so is it possible in OMWC T.code
i know variant configuration is helpful but that concept is different ,, i have checked this link http://scn.sap.com/message/14124162#14124162
but this is differnt
so plz experts any comment on this ... thanks a lot

Hi Venu,
while creating the material you can enter the valuation type as below
and in the Material master under accounting view 1, click on the organizationa level where youc an see your valuation type C1
In the same way you can maintain the prce for C2 and click on the organizational level under the Accounting 1 view
for the same material and same plant with different valuation types you can see different price
hope you find thd difference in price between two valuation types
revert if you need more details.
regards,
santosh

How to maintain different prices for same item in different organizations

hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Maintain pricing conditions for the material for the excise invoice date

When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solution

Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Different UoM for Condition Type in Pricing

Hi All
I have query My client does the Sales of Material in different UoM & also charges for Packing with Different UoM.
Is it possible to maintian differnt UoM. For eg If I sale 1 qty for Rs. 100 I want ot charge for Packing Boxes which we will be 2 Qty of Rs. 50 Each i,e the Total Should be Rs.100 + 100 (100 x 2).
During Pricing I get the Price of Box dependent on the Sales Quantiy i.e 1 Pc. Can anyone guide me.
Regards

Hi,
With regards to inventory management, some features in SAP Mobile Direct Store Delivery (MDSD) are the same as in the backend system whereas others are different.
Inventory mgt supports multiple units of measure (UoMs). Sales representatives can choose to change UoMs when processing deliveries and orders.
Higher-than-base UoMs
If transactions are entered in UoMs that are higher than the base UoM, the quantities are converted to base UoMs.
Sub-base units of measure
Sub-base UoMs are a feature that is specific to Direct Store Delivery. A sub-base UoM is defined as a UoM that is a fraction of the base UoM.
Sub-base UoMs correspond to fractional quantities that are used in other SAP applications. However, instead of 1 bottle being represented as 0.04167 cases, MDSD uses sub-base UoMs. Materials can have 0 or 1 sub-base UoMs.
The base UoM for a 12-pack of beer bottles is the case. Sales representatives typically perform transactions involving whole cases. However, there are occasions when individual bottles are delivered.
On-truck stock
The mobile application has balances of on-truck stock levels at all times. The initial stock level is created from the confirmed check-out quantities. When check-in is performed, the current stock levels are used as planned check-in quantities.
Quantities are automatically updated when deliveries are confirmed or cancelled. Outbound deliveries subtract stock, whereas returns add stock. On-truck quantities are also updated immediately with inventory adjustments.
Quantities are tracked using a combination of material, unit of measure, and stock type. If a material has a sub-base UoM, separate inventory records are maintained for the base and the sub-base UoMs.
There are two types of stock: normal stock and damaged/blocked stock. All checked-out stock is assumed to be of type normal. Materials that are returned can be posted to normal or to damaged stock.
Empties
Untied empties are treated as individual materials and, consequently, from an inventory management perspective, are considered ordinary materials. Tied empties are not tracked in inventory management.
Check-out
Check-out is the process that confirms the stock that has been loaded onto the truck. The planned check-out balances are downloaded to the mobile device. The sales representative changes the actual quantities as needed, and then confirms any discrepancies. Usually, a supervisor validates the data.
Validation can be password-protected.
Check-in
Check-in is performed similarly to check-out. Planned check-in quantities are generated from on-truck stock quantities. The sales representative adjusts quantities as needed, and any discrepancies are validated.
Inventory adjustments
Between check-out and check-in, sales representative can make inventory adjustments. These adjustments are used to keep the on-truck stock inventory accurate. For example, if a case of beer is dropped and lost, it needs to be deducted from inventory so that the application does not treat it as available for sale.
Sales representatives is accountable for all adjustments. From both a business and a technical perspective, inventory adjustments are adjustments to checked-out and checked-in quantities. Inventory adjustments result in additional check-in/check-out items on separate adjustment check-out/check-in headers. Negative adjustments mean that a sales representative has checked in less than planned and positive adjustments mean that he has checked out more than planned.
regards,
Siddharth

Maintain MARM entries for MPN material

Dear All,
We have a requirement of maintaining the Alt. UOM for the MPN material in the MARM table by deleteing the existing entries & overwrite the UOM from Parent material through LSMW. But the issue is basic data view is not supported in the MPN material, so we are not able to add or delete the MARM entries for MPN material
Has someone come across this issue earlier, or if someone can suggest any clue would be quite helpful.
Regards,
Pankaj

Dear,
Check these links which explains in detail:
http://www.sap-img.com/materials/maintain-relation-between-alternatives-materials.htm
http://help.sap.com/saphelp_di471/helpdata/en/75/ee15e055c811d189900000e8322d00/content.htm
Regards,
Syed Hussain.

Different pricing for same material in 2 line items

Dear All ,
In a sales order i have two line items of same material . One with the item category TAN and another REN . line item with TAN is the normal sale item while as second line item is for Return of same materail . .
Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
Please suggest me how to do it
Thanks in Advance .
Satish

Hi,
Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
create new conditon table include the field item category.
create a access seq that includes your new condition table
Assign that access seq to the condition type which is assigned to the pricing procedure.
create the condition records.
This will solve your problem.
Note:
How will your customers accept if you reduce the price while returning?
Otherwise create new discount type that including the condition table which contains the field item categry.
And create condition record for that item category.
Hope this will solve your problem
Reward if usefull
Muthupandiyan.

Maintaining different values for Accounting Type (KOART)

Hi experts,
I have several accounting tcodes such as FBV0, FB03, FB08, FV65,FV60 in one parent role.
FV60, FV65 are added to this role as FBV0 is checking internally for this authorization object.
All these tcodes share a same object F_BKPF_KOA which differ by activity and the accounting type (KOART).
The KOART field is an org level field defined by SAP and I have entered D,K,S as values.
But the auth object values should be different for the accounting types.
i.e 03 for D,K,S
01,02,03,77 for S
03,77 for K
All the derived/child roles for this parent should also have the same document type as the parent. How can I achieve this as this object is maintained at the org level.
I could not delete this obj from being an org level element as it is defined by SAP.
Appreciate your response.
Thanks
Kee

> If KOART is an org field you cannot differentiate between authorized activities for each of the KOART values in one role. Whether you maintain values in the parent or not only matters if you're planning to assign the parent roles to users or if you just use them as templates.
>
Parent Roles should not be assigned to any users. It should only be used as Template to grant and control Non-Organization Level authorizations centrally (you can see these option in Parent roles). Concept of Parent-Child role is to avoid creating same roles where all authorization field values are exactly same and differs only for Organization Values (different Site / Branch Office specific constants). So we can maintain the Org. levels as different sets for a single Parent role as I already explained.
For more details: Note#314513 - PFCG: Maintaining individual organizational levels
Note#532695 - PFCG: Incorrect organizational level values in derived roles
>
> Please elaborate on this one. I think we're running into an urban myth here....
>
> Organizational levels are only instruments to assist in building roles. For the final profile it does not matter whether a field is organizational or not. It will not influence the behaviour of the authority-check.
For the final profile it matters during loading of User authorization data to User Buffer. Think about the Parameter values stored for a particular user. How it behaves for all Objects containing a particular Auth. Field and providing default assignment for that user whenever he tries to perform any action where this field is required to populate.
If we delete any Object from SU24 proposal then it doesn't mean that the check will not be carried out or the Org. Field contained in that object will not be populated with it's values. I tried to make this clear to the requester.
Regards,
Dipanjan
Edited by: Dipanjan Sanpui on Jun 8, 2009 7:49 AM

Can we maintain two values for one material a plant without split valuation

Hello Guru's,
We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
Please help.
Kashi

if i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
case1> gr from customer at o rs
use the tcode mb1c and movement type 511
as it is evaluated at MAP hence only material document genrated no accounting document
well tried to realize your scenerio but it is not possible to do that
as MAP is going to get effected as a result of valuated good recipet
u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

Multiple UoM for one Material

Dear All,
For material 100, in UoM tab if multiple UoM are maintained then how do i load the same to BI. Is there specific DataSource available for it?
Please help for the same ASAP.
Regards,
SS

Thanks Akhan,
But then wat is the use of DataSource 0MAT_UNIT_ATTR ?
Let me explain you the scenario :
Suppose Mat A will have UoM as 1 PAL = 3 EA and Mat B will have 1 PAL = 12 EA. Now suppose for a particular transaction record for a given bill number and bill item i have Mat A Quantity 3 PAL and for another Bill no and item i have mat B Quantity 2 PAL.
And say in query i want to show all Quantities in EA then how do i make sure that for Mat A it will show 33 = 9 EA and for Mat B 122 = 24 EA.
Please help for this ASAP.
Regards,
Sohil Shah

To Maintain different UoM for a material

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