Transfer price records for materials

\We have activated transfer pricing for profit centres. However, all materials transfer between profit centres are not subject to transfer pricing.
But while doing any strock transfer between plants & profit centres of materials, system is error messaging that no transfer price records are maintained. It is obviously not possible to maintain price records for all materials which may be around 4000. What is the way out ?

hi..
Goto Profit Centre Accounting > Tools > Customer Enhancement > Develop Enhance for PCA
Here you will find
Document changes for data transfer (PCA00001)
Assignment of a representative material (PCA00002)
Determination of transfer prices (PCATP001)
Enhancement in the authorization check (PCAAUTHO)
Change to selection criteria for data transfer (PCASELEK)
For additional information about this enhancement, see Choose Actitvies for Exit PCASELEK
Apply as per your requirement.
kkumar

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Maintaining Price Record for Different Stores and Distribution Centers

Hi expert
I want to maintain price condition record for condition type ZPR0 for one article
for different store and different Distribution Center
what is t.code and path
if sales price should copy from purchase price what are setting
thanks

Hi Hanumant,
To do sales pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
    Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing based on Purchase pricing you can follow the following method:
The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
1. Set up Master Data (WB02) - Relevant Fields should be maintained
2. Set up Article Master Data - Logistics DC and Store View (MM42)
Relevant Fields should be maintained
3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
Mark ups maintained at two levels:
For DC: At distribution chain level
        Condition type used: AUFS
For Stores: At article level
     New condition type ZUFS created.
4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
The final retail price that is calculated is stored in the condition type VKP0.
Hope it helps,
Regards,
Anirban Roy

Mass Price Change for Materials

Hi
How can I change the Mass Selling Price for Materials.
Thanks
Christine

hi,
you can update all the condition records for price using a BDC program. You need to take the help of an abaper to do this. Give him the table name and field name where the condition records are stored for the material selling price, and change it with the new value.
Hope it helps.
Thanks,
Sadhu Kishore

List of selling prices maintained for Materials

Hi all,
Can anyone tell me the SAP Report Tcode that will display list of selling prices maintained for all materials from January till date.
Thanks.

Hi,
Goto the T.Code V/LD.
Select the "Pricing Report" as "15".
Execute.
Here you input values in teh Selection screen as per your requirement and Execute.
Regards,
Krishna.

Price mandatory for materials

Hi Friends,
I had a requirement where i should trigger a error or warning message when user tries to raise a order for a particular material without any pricing conditions.
I mean, suppose material has to be maintained with 4 pricing records, but has not maintained for even a single condition and he tries to raise a order then error message should trigger.
Pls suggest...
Warm Regards
Mahendar.

Hi there,
When you mean 4 records, do you mean condition records maintained for 4 different tables (key combinations)?
In that case, in V/08, in pricing procedure determination, put the PR00 as mandatory. Then the sytem will throw a messsage if it doesnot find any condition record for PR00 for that material.
When the system reads the access sequence, it reads all the tables that are maintained in the access (unless you check the exclusive). If it doesnot find in the 1st table, it will automatically proceed to check in the next table. If it doesnot find in any table, then it will throw an error.
If you further want to do any checks, then you can do it in CHECK_VBAK user exit in MV45AFZZ.
Regards,
Sivanand

Price change for materiale mr21

Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
In this case sap is reaevaluating the stock with the new standard price...
For me it shouold work like this.:
stock value is 100000 for 10 usd.
1 pcs of material in for 15 usd....
so the value of stock would be 100015.
Is there a flag somewhere for this... ??
Thanks.

Hi Andrew,
a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
If you changed the price control to V the behaviour would be as you desire. Only you should not use MR21. When you enter a goods receipt at a price of 15 the new stock value would reflect thr former quantities at the old price plus the new quantity valued at 15.
best regards,
Udo

To find Pricing Record for Materials for which Pricing has not been upload.

Hi All,
Is there a way in SAP SD to find the Materials without Pricing in VK13.
Please suggest your valuable inputs or I need to for a Z Report.
Thanks,
Parag.

Hi Parag,
The only other way is write a z-report which picks up materials based on a combination of MARA and MVKE( since you mentioned sales org and dist channel validation)..the selection screen should have sales org, dist channel as parameters and probably condition type also..use as many selection parameters as possible on the screen.
and for the materials, sales org, dist channel, condition type with application as V, you should pick up values from A004..
but is that the only key you're using ..if not then consider using AXXX table for different key combinations..but this is still clumsy/time taking..I would suggest leave it to the ABAPer for the performance part.
However,I've one question.. you said pricing has not been uploaded? what does it mean? not yet created through VK11? so how can you find them even in A004? am little lost..?
Regards
Raghu.
Edited by: Rags on Sep 14, 2011 9:36 AM

Determine Discount and Price details for Materials in CRM

Hi,
I am looking for a standard program / function module which can provide information on Discounts and Prices for any given Material and Customer in SAP-CRM 7.0.
Any help on this will be highly appreciated.
Regards,
Prasanna

Hi ,
You can find the price and the discount for a product in the table CNCCRMPRSAP172 .
Regards,
Mithun

Transfer Price of Profit Centre

I am trying to activate the Transfer price setting for the Profit Centre. We have one controlling area with currency INR. I have made the settings for Profit Centre account with currency type 20 (controlling area currency-INR) with valuation view (Profit Centre valuation). However when I try to execute 8KEP for Multiple valuation, I get the following error. I have maintained the C+V Profile for both Legal valuation & Profit Centre valuation with Currency type 10 (Company code currency).
No PCA valuation is defined in company code 1000
Message no. FAGL_LEDGER_CUST140
Diagnosis
No PCA valuation has been defined in company code 1000.
System Response
If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area 1000, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

This is a BUG in std SAP ..there is a SAP note to resolve the error...
ROMY

Transfer prices for service materials??

Hi All,
We have activated Material ledger to have transfer pricing. We want to maintain the transfer prices for service materials (with material type DIEN). But since quantity and value updates are not possible for material type DIEN ML is not activated for these materials and hence its not possible to maintain transfer prices either.
Is there any other way of maintaining transfer prices for service materials?
Regards,
V S

Hi,
Please refer this link:
http://www.sapfans.com/forums/viewtopic.php?f=10&t=270331
Regards,
Pramitha.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Transfer prices for Profit Center

Hello Gurus,
SAP describes the following regarding transfer prices
"In order to use transfer prices in the R/3 System, you need to store multiple valuation approaches in parallel throughout the accounting application components"
Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)
Any prerequisites to be done in FI and CO for this activation for transfer prices, not getting the right approach between multiple valuation and transfer prices
Any help is appreciated!!!
thanka
Nellikka

SAP provides mechanism to capture various prices involved in transfering goods to another intercompany or on behalf of intercompany. They are
Legal price (recorded in the company code and reflected in financial statement report to the country tax authorities)
Profit Center price (This price is agreed upon between the profit center managers) and
Group Price (The bare price, with no profit element, The group profit readily provides the profit made by the group, in the company that sells the goods to the final customer).
Once activated, the transfer price cannot be reversed within SAP. Also the Material ledger need to be activated with transaction based price determination to capture PC and Group prices.
To your question, "Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)"
the answer is yes.

CATA - No records for transfer to PS Issue

Few postings were made in CAT2 against a 'Network - Activity'. After CATA is run, there is no CO document generated. For CO document to be generated, number range is maintained for trx RKL in KANK. I have checked CATSCO, PTEX2000 tables. there is no data posted in these tables either. I see a message "No records for transfer to PS". The data is present in CATSDB table though; with status (30 - APPROVED).
Not even the Activity type price maintained (KP26) is being triggered / displayed in CATA.
I have checked the below threads, but still unable to figure out what the reason for this issue is.
http://forums.sdn.sap.com/thread.jspa?threadID=1926978
http://forums.sdn.sap.com/thread.jspa?threadID=1849012
Any suggestions plz.

Refer these notes,
Note 1246420 - Composite SAP Note : Cross Application Time Sheet Docum.
Note 166961 - CATS:Error LR121 durng transfer in target applicatn
Also refer the 2nd point in the Solution in this note,
Note 555947 - PS/PM: Confirmation by CATS (Consulting note). Maybe this is the reason you are getting this error.
Hope it helps.
Post the error message number to analyse further.

Excise Invoice for Transfer price

Guru's
We have intercompany scenario and the delivering raises excise invoice to ordering plant, but in this case the ship to party is getting different not the sold to party, because of that we are having issues in excise invoice
please help
sale order By Asaleorg and plant B
delviery by B and IC invoice and excise invoice in transfer price, because the sold party of A sale org is export customer, it is defaulting the ship to party in IC invoice as export customer and also in excise invoice.
how to handle this scenario
pls help

Hi,
here u need to create a STo from Plant to Plant A where in the Ship to party of ur Plant B will be Plant A and u have to maintian the shipping datwa plus the plant as custoemr settings.
When the stock gets to you Plant A, then raise a sales order and delivery to the Export custoemr from Plant B
You can check the best practise documents for STO process availabel.
I case you need any help, please feel free to contact me. I will share the configuration documents
Regards,
Nithin

PO for transport and connection with price of the materials

Hi all,
I have a little problem here and I would appreciate any kind of
help and advice!
If I make one PO for goods to one vendor, and differend PO for
transport of goods to differend vendor how can I link this
second PO with the first in order to increase the price of the
materials? I cannot use the transport as a condition in the PO
for the goods, it is required to make second PO for the value of
transport. Also it is required to increase the value of the
materials with the price of the transport, so I can't just put
the transport in cost center.
Please, help! What can I do in this case?

There is no standard way.
Only way transport costs can be added is through 'Delivery condition types' in PO.
Through custom programs, try this:
1) Enter delivery condition type with minimum value (e.g. 1 USD or 1 INR).
Indicate the Freight PO no & Item in some field in PO (or in a Z-table to link the freight PO)
2) During MIRO (use INVOICE_UPDATE BADI), fill the values for freight condition from freight PO.
Best regards
Ramki

Transfer price records for materials

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