Tool price quantity wise

Dear All,
I need to maintain the prices for material as per quantity basis
ex. for suppling 1 to 10,000 pcs the price will be 150
and after supplier has supplied the 10,000 parts to company price will be 200
Pl suggest how to and where to maintain such requirement
regards
Vimlesh

Pls maintain scales in info record..
But it will be for procurement only, not based on the Qty supplied by Vendor..
After defining scales if you raise PO for <10000, the price will be 150.
if the PO Qty is > 10000, then price will be 200

Similar Messages

  • Goods Issue total should not calculate based on Info price * Quantity

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    Kong Chee Ann

    Hi,
    I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
    We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
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    Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

  • MIRO - Blocking reason: order price quantity

    Dear all,
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  • Message no. M8420 - Order price quantity leads to incorrect PO history

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    Now the user want to cancell the third invoice doucment and
    get the below error meassge:Order price quantity leads to incorrect PO history
    Message No:M8420
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    Hi,
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  • Item Price Import Price List wise

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    Thanks in Advance
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    Aditya

    This is relatively simple to do.
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    In the ItemPrices template you will need to put the record key relating to the item code in the items template mentioned above.  The LineNum specifies the Price List number (0 as linenum means price list 1 in SAP, 1 is Price list 2 etc so you will need to know the price list number in SAP and subtract 1).  Enter a currency symbol if the price is in a different currency to your local currency.  Enter a price in the price column and please format it so you don't have thousand seperators as this can cause problems when importing.
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  • Order price quantity variance

    Hi
    What are the restrictions that can be maintained for order price and quantity variance?
    Regards

    Hi,
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    The standard SAP System supplied contains the following tolerance keys:
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        -   Tolerance limit for system message no. 207. This message appears
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    o   SE   Maximum cash discount deduction, Purchasing
        -   Tolerance limit for system message no. 231. This is a warning
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    BW   Percentage OPUn variance (GR before IR)
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    PP   Price variance
    PS   Price variance: estimated price

  • Order price quantity leads to incorrect PO history

    Hello Gurus,
    I am getting following error while posting the Invoice for SLA
    Order price quantity leads to incorrect PO history
    Message no. M8420
    Can you please guide why this error is coming.
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    the long text of the message has already an example.
    Go SE91 enter the the message number and click display, then select  the message and click long text

  • Can I change price , Quantity , discounts, tax when I am creating an invoic

    Hi All,
    When I am creating invoice in VF01, Shall I change price, Quantity, discounts, tax in the create mode itself. Normally with copy controls every thing is copeid fromorder or delivery. But my question is shall make any changes in invoice at VF01 screen just after entering delivery document, shall I make any changes to price, Quantity, Discount. Where is the control for this If i want to change, is it in copy controls.
    I think you all understand my question.
    waiting for your quick reply.
    Thanks in Advance
    Anil

    Dear Anil
    You can change the pricing, discounts and tax in VF01 but not the quantity. 
    For this, in VTFL, for your item category, for the field "Pricing type", if you have maintained "G".  By maintianing "G", the pricing in billing documents will be copied from sale order.  At the time of billing, if you want to change the price, click on "Update" button at the bottom screen in condition tab so that a box will appear.  Double click on "B" there and you can see the revised pricing in condition tab.  Similarly, if you want to change the tax values, double click on "G".
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    thanks
    G. Lakshmipathi

  • PO Net price & Quantity fields

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  • Quantity wise Tolerance

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    Mohan

    Hi
    if you want to give discount on quantity basis in purchase order you can do it by going to tab "conditions" in item level of purchase order , select item and then  click on scales button you can add  your values like 0-100(in quantity field)   10 % (in value field )like that
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  • Price/Quantity Scale

    Hi
    Can you please explain Price/Quantity Scale.
    Regards
    Soumen

    Hi,
    Scaling used when value of a material varies with respect to Value and Quantity. We have Value Scale and Quantity Scale.
    You can maintaion in Inforecord.
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    ValueScale:if u purcahse of value Rs.10,000, the  price is 80rs/pc
    if u purcahse Rs.1,00,000, the  price is 70 rs /pc
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    Biju K

  • Price & Quantity change in COsting

    Dear All,
    After saving the sale order and costing, the quantity and price is automatically changed in the costing. After re open the sale order, the changes are carried, what is the problem and is there any configuration level changes?
    Urgent one, pls revert back guys.

    Hi there,
    Could you please explain step by step procedure of your req. coz it is not clear.
    What is BoQ?
    Customer gives raw material with out knowing the specification of sheet?
    Thanx
    Jess

  • Rounding off Issue (Net Value not equal to Net Price * quantity)

    Dear Gurus,
    Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity  the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
    Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal  quantity * net price.So if we apply this,
    324 * 111.27 = 36051.48
    But the net value calculated by the system is 36,049.86.So it can be consluded that:
    "Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
    Need an urgent resolution,project is stuck on this
    Regards,
    Sam Ahmed
    Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
    Please dont add URGENT in subject or in your post

    Here is the pricing procedure,
    We start with the amount condition types
                                            Unit Price        Units Condition Value
    ZMRP     MRP                     1,700.00           10     PAC     55,080.00      
    ZTRP     Trade Price     1,445.00           10     PAC     46,818.00      
    ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
    Using Trade Price we apply the product discount of 23%
    ZPRD     Product Discount     23.000-     %                    10,768.14-
    Then we send discount amount to the gl by using condition type ZDIS
    ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
    tHE RESULTING NET VALUE IS  36,049.86      as 46818.00 - 10,768.14
         Order Item value     111.27      1     PAC     36,049.86      
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  • How to Disable Price/Quantity of Items in ME22 Transaction?

    Hi
        I need to make the input disabled for Quantity and
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          should keep the input enabled for that PO in
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        What is the Exit that helps me?
    Regards,
    Abhimanyu.L

    Hi,
    <b>set_item_property</b> will disable all the checkbox in the block. I dont want to disable all the checkbox in the multirecord block.
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  • Moving average price date wise

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    Regards,
    Sattuj

    hi
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    http://sap.niraj.tripod.com/id43.html
    for the material prise change documents use table MLHD wiith field BELNR
    regards
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