Trasfer posting Material to Material - different prices

Hi all,
I have two materials with MOVING average prices. Is it possible to do transfer posting between these materials and post price difference on some expense or revenue account?
Which transaction key is used for this?

The material master records change due to the transfer posting as follows:
The stock of the issuing material is reduced by the quantity transferred, and the value is reduced accordingly:
Value = quantity x price of the issuing material
The stock of the receiving material is increased by the quantity transferred. The increase in value depends on the type of price control:
If the price of the receiving material differs from that of the issuing material, the transfer posting results in price differences. These differences are posted to the stock account (in the case of price control V) or to an "Expense/income from stock transfer" account (in the case of price control S), depending on the price control defined for the receiving material.
Hope it solves your problem..
Regards
Priyanka.P

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How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
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Hello All,
I want to keep two different prices for a material that is supplied by a single Vendor. The price of the material will be different when supplied by Sea and when suppplied by Air. hence, there is need to maintain 2 difffernt prices based on how the material is shipped.
I had tried it with Subrange, but I have to make 'VSR' field manadatory in PO creation, which I want to avoid. I had tried with pricing conditions based on shipping instructions, but could not find 'shipping instructions' field in any condition table.
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Material Ledger is active in our case.
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In the current period it is seen that the INR price and USD price in the material master shows different values
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Hello Gurus,
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Besically this material is semifinished and having BOM for subcontracting.
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Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
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Swapneal
I have right now only four key combinations for PR00;
1. Customer/Material with release status.
2. Pricelist Category/currency/Material with release status.
3. Material with release status.
4. Price group/Material.
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Edited by: Adi1976 on Jan 18, 2012 9:04 AM

Material with moving average price ,while posting grn act as standard price

hi gurus
i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -
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hi
In SAP we have two price control moving average price and standard price
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Hi
It will naturally delete the two last items, just understand, You have the same material same vendor but want to have 3 different prices in three lines in One PO, are you not contradicting the basic idea which SAP follows, how do the in-fo recoprd will get updated? with which price?
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1 MATERIAL 2 PRICES

HI
1) My client has PRODUCT 12345
IT CAN BE SOLD AS A LOOSE I MEAN IN PIECES OF EACH
IT CAN ALSO BE SOLD AS A BOX PACKED ITEM
AND THE PRICE IS DIFFERENT FOR BOTH
IF LOOSE IS PRICED AT 100 RS
PACKED IS SOLD AT 150
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1 BOX=10 EACH
WHILE MAINTAINING CONDITION RECORDS FOR BASIC PRICE IF I USE "SALES UNIT" ALSO AS A FIELD DOES THIS SOLVE THE ISSUE?
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REGARDS
Edited by: rithvika on Feb 10, 2009 7:14 AM

Hi Rithvika
It can be done
You can creatively use material price group or price list for this.
Create 4 material price group as 100/200/300/400 or price lists
Now create your access sequence as material/Material price group.or material/Material price list
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Material X Price group 100 - price 100 or price lists
Material X Price group 200 - price 200 etc.
Say price list A the material X price is Rs 100
Say price list B the same material X price is Rs 120
(condition records can be maintained like that provided you have the field price list in your condition table)
So in the sales order material price will be picked as Rs 100 if the price list as A or material price will be picked as Rs 120 if the price list as B
Now in the sales order at the item level in the sales B tab, you can manually choose the material price group or price list of the material and the appropriate price would be selected.
In this case there is every chance that the user will forget to fill up the data from the price group/ or price list
So in the incompletion log you have to add this and make a tick in the incomplete messages in the order type in VOV8 so that the user necessarily fills your price list/ price group and the price is fetched accordingly
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Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
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But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
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COMP.CARB.C.A.AETC
94,51-
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S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

PIR and material master price

Dear all,
Say i have standard price maintained in material master as $2.00 per piece. This price is inclusive of freight cost or duty cost. Where as in PIR it is $1.20 only on material cost. the 80cents of freight and duty i built in PO condition by percentage.
1) May I know if it is ok to have PIR and standard price at different price because 1 want to calculate the freight and duty condition in PO by percentage?
2) when there is difference in amount during migo or miro against $2.00, then will go to price difference.
thanks

The frieght & duty cost should not be part of standard price. Actually the situation should be reverse where the standard price only has material prices and the info-record should have the freight, duty etc.
Only though this way you can maintain the sanctity of standard price.
Coming to your second query, yes during transactions the difference between standard price and PO price will go into price differences account or other account as determined automatically through account determination set-up

Export Material and Price Data

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Hi Experts
Can we mention two prices for One Material for same Sales organization ,distribution channel , site division ?
(e.g. in plant there is two material one material they want to sale at one price say $ 1 and another material they want to sale at $1.5 )
Is it possible ?
how ?
Thanks in advance

Hi
200 % it is possible with careful customization
In the condition table of the pricing procedure you need to add either Price list field or price group field
Preferably price list field
Material A So for a paricular Sales organization say 1000 ,distribution channel 10 , site 1000, division 00 + price list say 01 whole sale then price in VK11 is Rs 100
Same material A for a paricular Sales organization say 1000 ,distribution channel 10 , site 1000, division 00 + price list say 02 Retail then price in VK11 is Rs 200
Same material A for a paricular Sales organization say 1000 ,distribution channel 10 , site 1000, division 00 + price list say 03 Internet sales then price in VK11 is Rs 300
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Now in sales order the price list field you will find it in item details SALES A or SALES B (i dont have SAP access right now to check exactly)
You need to add this field in the incompletion log
Then in sales order the user will fill either one price list
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If price list is 02 the price of Material A will be Rs 200 in Sales organization say 1000 ,distribution channel 10 , site 1000, division 00
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So the same material will have different prices according to the keys we are choosing
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Regards
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Trasfer posting Material to Material - different prices

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