Trading goods MM Conditions into COPA ( Condition wise)

Dear Experts,
Any possibility is there to get the MM Pricing conditions into COPA like SD Conditions with out activating IS Retail Module.
Any alternative method or MM condition Types into COPA.
Regards,
Goda

Hi,
Yes, it is possible to post values into Value fields of PA by assigning the MM Conditions in KE4IM like what we do for SD conditions in KE4I.
Trust this helps much!
Cheers!

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COPA - SD Condition Type value flow into COPA - Sign

Dear Experts,
We have a scenario where an SD condition type has been created which permits both positive & negative. However, the value goes into COPA only as Positive.
In KE4i we enabled the check box Transfer +/-, however the values doesn't flow correctly in COPA.
There is no issue with FI.
Example:
Condition Type
ZREB Discount - 3000
ZHKP Rebate on Disc - (1000)
Net is 2000, however in COPA it is updated as 4000. Both the above condition types are mapped to same GL and Value field.
Any inputs will really help.
regards
Diwakar

Dear Sarada,
I read the notes but still have a question -
In my case the sales order is type ZXX3 (return w/o reference). The customer makes order of the said type via VA01, then creates outbound delivery via VL01N, then releases billing block via VA02 and finally creates billing document via VF01.
In VA01 there are two condition types ZXX7(discount) - Rs 200 & ZXX8(discount margin) - Rs. 100 appearing with a negative sign in condition value. When the customer makes the billing document via VF01he manually enters one more condition type ZXX9 (extra discount / surcharge) + Rs. 50 ..for this scenario its sort of discount received back / surcharge). Hence in the billing document the above two conditions ZXX7 & ZXX8 are deducted and ZXX9 is added.(-200-100+50 = -250)
Presently in KE24 for this billing document the discounts appear as - xxx (discount) -xxx (discount margin & -xxx (surcharge)... The issue here is surcharge though positive is getting added up and only one consolidated figure is coming (-350)
I checked the transfer +/- checkbox in KE4I for ZXX7 & ZXX8 and then rechecked. The netting is being done but the negative sign does not appear now which is wierd. (250)
Can you let me know whether the values appearing in COPA after changing the setting are correct or not. I use ECC6
Thanks

COPA : Cost of sales for trading goods

Dear friends
We activated cost based accounting and made setting in "Define Access to Standard Cost Estimates" to transafer standard cost of material to copa. We have to transfer Variable and fixed part of the standard cost to COPA, to two diffrenct Value fields
And it is woking fine
But when we sell, any purchased goods (having price control V) system asking for standard cost of the purchased goods. Then we are running Standard cost run for that material and we are able to sell the goods.
Please speciy the above procedure is correct, any other procedure is available.
The problem I am facing is suppor today I run standrd cost run for a trading goods and sold the same, today for that material MAP and standard cost is same.
After some time the MAP of that same material is changed and if we sell the that goods, old standard cost of that material will go to copa
How to solve this probelm.
Regards
Bala

For the purchased products, you may perhaps use the condition type VPRS to bring in the material price from the material master.

Free Goods related Condition Types

Hi All,
I actually searched Google and the SDN forums if this was already asked but could not locate. Therefore, I am asking this now.
1. Does someone have a Category-wise list of Condition types such as Condition types that fall under Discounts, Freight, Taxes, Surcharges, etc.,
OR
2. Does someone have a list of FREE GOODS related Condition types?
Some that I can think of are:
R100
NRAB
TIA,
Raj (SAP SD_Newbie)

HI Raj,
You can get all this details from Table: T685A
retireve the cond types wrt: COndition class & condition category based on your choice.
Please provide your requirement, if you are looking other than this.
Regards,
Reazuddin MD

How the Trading Goods mapped in to Product costing and COPA in Controlling

Dear Experts,
I have a trading goods scenario in my client. How the mapping into Product Costing and COPA.
They just purchase FG products from Vendors and Sell to their Customers, they received FG Products to Main Plant from Vendors and then sends to Branches from Main Plant, In between some expenses accured like Transport, Fright etc. this is my scenario.
How the settings to be made in Product costing and COPA.
I am waiting for your favorable reply.
Thanks,
KBR.

Hi Bhaskar
I believe branches are also created as Plants
You have 2 choices....
Choice 1: If the Freight amount is known @ the time of Transfer from Main plant to Branches, include the same in STO so that inventory value in Branch = Purchase Value + Freight amount
CHoice 2: If thats not possible, then inventory value in Branch will be same as the Main plant... The expenses incurred on freight needs to be posted to a cost center... Then allocate them @ month end based on revenue / Quantity sold etc using KEU5
Whichever choice you make, Product Costing is not relevant and required as well... You dont need to do any CK11N
If you want to see in COPA Purchase value separate and the Freight, etc separate - Then choice 2 is the route for you
br, Ajay M

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Difference between Condition: Good and Condition: Normal?

I just got my Macbook in June, and it has already changed in my Power options from Condition: Good to Condition: Normal. The stats are:
Charge Information:
Charge remaining (mAh): 4230
Fully charged: Yes
Charging: No
Full charge capacity (mAh): 4262
Health Information:
Cycle count: 59
Condition: Normal
I am trying to calibrate my battery for the first time thinking it may help, but is this something I should be worried about at the number of cycles I have?

Hi cedowner: I beleive there has been a change in the wording from Leopard (10.5) to Snow Leopard (10.6) My MacBook Pro has the same wording, and it did change with the upgrade to Snow Leopard.
Hope this helps
Stedman

Material Received Value Breakup Condition wise

Dear Gurus,
Do we have any report in SAP wherein we get to know the breakup condition wise for Raw MAterial received from vendor in below format:
PO No. Vendor Basic Price Freight Insurance Non-Cenvatable duties Handing charges Total (101/105 movement)
Thanks and Regards,
Amit Dhanurdhari

Hi Amit
we seacrched a lot and came to concnusion that there is no such report..
We developed it using BW... You can also develop from ABAP, but it would be bit cumbersome
Regards
Ajay M

How good of condition does a phone have to be to trade in?

I have a galaxy s4 mini and am ready to trade it in, but theres a couple of small chips on the side. Would they accept that?

Hi there
I’d be happy to help with your device trade-in! For a device to be eligible for trade-in, it must be in good working and physical condition. This Good working condition is determined based on the following questions:
Does the smartphone power on and off?
Is the LCD intact, free of any chips or cracks, and functioning correctly?
Is anything else on the smartphone broken or cracked? Including housing, keypad, hinge, or battery door?
Is the battery missing?
If in doubt, I would recommend bringing the device by your nearest AT&T company store where we can help identify anything which may cause the device to be ineligible for trade-in.
I hope this helps!
Charise

India: Customer consignment with trading goods

Dear all,
we need to implement customer consignment process with trading goods on a depot in India.
But I am lacking understanding how the process works with SAP:
Step 1) consignment fill-up:
We do goods issue, then J1IJ and then a create a proforma invoice. This invoice holding the RG23D entries goes along with the goods to the consignment location. But it is not relevant for payment towards the consignment customer as I have learned.
2) Consignment issue: When we do a consignment issue, how do we get the correct tax amounts into our invoice (BED, CESS, SeCess)? I am told that the excise is only billed to the consignment customer for the actual consumed quantity. This would be with the invoice for the consignment issue. But the pricing procedure does not pick up the partial excise values from RG23D as we do not create any excise invoice for consignment issue, but only SD invoice. So how to get the correct values in the excise conditions?
Can anybody explain to me how this scenario can be handled in SAP without entering condition values manually in the invoice?

Dear tortyv,
As per my understanding of the requirement,
You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
If it does't suit you have to go for z report.
I f you want that please provide the input fields in order to fetch the required data for the report.
Thanks&Regards
Raghu.k

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
Check in VFX3 if the invoice is lying there for any error.... Try to release the Billing to accounting and you may get the error message
br, Ajay M

Sale order costing for Trading goods

Dear Experts,
My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
2.Wihtour BOM is it possible?
3.Please forward any user docs ,if possible that costing
Costing sheet like this
1.Trading goods
2.Packaging materila
3.Overheads.Planned
Beat Rgds
Suma

Answerd with Condition type

Trading goods Scenarios (import & export).

Hi experts
Can anybody explain me about the how to import & export trading goods.
1.What are all steps to be followed for import and export trade goods in SAP.
2.Please help me with transaction, like
ME51N,ME21N,...ETC.
Good solution wil be rewarded wit maxium points.
Thanks
sap-mm

Dealer case mapping in SAP
If you are using taxinn then in Fv11 you have to maintain excise conditions( BED,ECESS and HECESS) =zero insted of 16 , 2 and 1% and setoff conditions =100% and VAT conditions as per actual percentage for example 4% or 12%
In purchase order
Say Your Price is 100
BED=0
ECESS=0
HECESS=0
VAT 4%
Total will be 104
Now at the time of GR you will come to know the actual % is different .and total base value is 80/-
Put the excesi base as mentioned in excise gate pass(80/-e.g)
Do not forget to tick MRP indicator on miscenious tab
Save your part 1 and post the GR
also post part 2
Then at the time of MIRO you wiill have base value as 100 ( original from PO) so change this value as per excise gate pass that is 80/-
and press calculate tax. You will get the desired result.
Regards
Kedar Kulkarni

Error in KE27 - run for trading goods

Dear gurus!
i have a error when i run KE27.
Current, my customer don't have production activity. In SAP system, we activated Material Ledger. in period, i wanna run Periodic valuation (KE27) for all trading goods. (Note that we don't have finished good because not have production, customer just sell trading goods)
I configured some steps follow:
1. Define and Assign Valuation Strategy (in this step, i wonder that which valuation strategy is user for valuation for trading goods)
- valuation trategy : 001
- sequence     material costing       quantity field
       10                        x                            VV099
- assignment of valuation strategy
point of valuation                   record type              valuation strategy
    02                                              F                               001
2. Define Access to Actual Costing/Material Ledger
   Costing key - 01
0 legal valuation
1. only trasfer total cost
   periodic a/c line item
3. Assign Costing Keys to Material Types
point of valuation           record type    Material type        Valid to         costing key 1
        02                                   F                 HAWA              31.12.9999       01
Then, after run period closing in Material ledger, i run KE27 to periodic valuation , but system get error:
" Message no. KE435 - Costing key 01 does not exist
In Profitability Analysis, the system tried to valuate by reading a product cost estimate. The Customizing settings in CO-PA call for valuation using costing key 01.
This costing key is not defined "
explicitly, i maintained costing key and assigned this to trading goods - material type.
Please, help to fix it!
any idea is appreciated.

Activating ML is necessary because in my customer's company sell goods at planed price then revaluate value of inventories and COGS at actual price in the end of each of period. So we decide to use standard price control for trading goods and active Material ledger.
end of period, we run period procedure of ML for trading goods, we expect allocation different amount, revaluate inventories and consumption. Run revaluation step of costing run in ML, we revaluate all   ending inventories and consumption transaction except billing transaction. So, we think that we need to run Ke27 to revaluate all line item document in COPA from billing.
so anybody to help me revaluate consumption amount from billing at actual price in end of period?
thanks in advance!

Trading goods MM Conditions into COPA ( Condition wise)

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