Valuation Price in Material Price
Dear All,
If we maintain the Material Price in Finished Goods Material Maters ex; 100/- . If after running ck24 it updated 150/-, after running the prodution order confirmation it would be 180/- then what will be affect from fi side.
my question is, Is it mandatory to maintain the Price in Finished Goods Material Master Record.
If we maintain the Planned Price, then the costestimation shows the different amount, then production confirmation is the different price for the finished goods.
Can i have any inputs
Regards
Hi,
The price of the finished goods are taken for valuation based on the sequence you have defined in the Material valuation
tab of the valuation variant. The system checks for the information in the same order given by you. If you dont have
price in Material Master, it will for go for the next sequence no that you have given , from info record, for example.
Regards,
Sadashivan
Similar Messages
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Inter company PO is not pulling the valuation price from Material Master
Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
IllayarajaHi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar -
Report Custom Valuation Price on Material
Hi
I want to have a custom valuation price for material.
I have Load Valuation Price in ODS.
Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
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Venkat -
Planned price in material master default in valuation price in PR
Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
RegardsYes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful -
Table entry for Valuation variant for material prices
We want to define a valuation variant for costing run. In that we need to select the material price based on the plan price. We have provision of entering three plan prices in the Costing tab-2 in the material master. But we want to enter plan prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation. How we can go about this ?
Hi
When you create Valuation Variant, choose Strategy U i.e. Price from userexit
Then code the exit COPCP0005 with the help of ABAP consultant
The logic should be:
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br, Ajay M -
Valuation Price for Material not updating in ME5J
Dear All,
I am getting one problem.
If PR is created from Project while assigning material to activity it is not getting updated in ME5J.
For service activities, value of service PR is getting updated in ME5J.
Table EBKN having Field-NETWR-Netprice which is updating in Service PR but not in the case of Material.
Table EBAN having Field-PREIS-Valuation price which is updating in for the case of material as well as pervice.
Our Report for PR ME5J having filed NETWR which is updating in case of service only.
How to see value of Material also in ME5J?
It is critical issue and any input will be helpful for me to resolve the issue.
Thanks & Regards,
Sukhveer.Hi Krishnendu,
Thanks for the reply , FI document is not getting generated.
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Vivek Varun -
Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material Plant Grade Price
A 1000 XYZ 25000
A 1000 PQR 35000
A 1000 BCD 45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoudpls allow me to post the questions
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How to use user exit to complete the PR item valuation price?
Hi Experts,
I am working on a user exit about Purchase requisition and the description is as following:
In standard SAP, the Purchase Requisition (PR) is an internal document to translate a pur-chasing requirement. Standard, at the moment of a PR, no supplier is known and therefore no purchase price is known.
In standard SAP, the purchase price and price conditions are introduced in the Purchase Or-der (PO); these fields are not available in the PR. Instead, the PR contains an estimated valuation price per item, this is the historic purchasing price (standard price or moving aver-age price).
For the GFP project, the purchase price needs to be introduced in the PR. This is due to the fact that budget reservations are made for PRu2019s. Therefore, each PR needs to have a correct purchasing value. As budget forecasting also takes into account the tax (VAT), the PR value needs to be VAT inclusive.
The goal of this development is to ensure that the user does not need to complete the PR item valuation price manually. Instead, this field should be filled with the item contract or info record price.
The purpose of this development is to extract the correct purchasing price from the agree-ment / info record when applicable. Thus:
u2022If the user does not assign a source to an item, do not overwrite the item valuation price
u2022If the user assigns a source to an item based on an agreement, use the agreement number and item to extract the purchasing item price
u2022If the user assigns a source to an item based on an info record, use the info record number and purchasing organisation to extract the purchasing item price
The enhancement trigger is the assignment of a source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record.
can anyone help me on this? do you know how to know the time when the trigger of the source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record happens? thanks in advance!
Kind regards
Dawson
Edited by: Julius Bussche on Jul 25, 2009 7:06 AM
"Hi" removed from subject title...Hi Debadatta,
Welcome to SDN.
Have you looked report program <b>RM07MAAU</b> (Report for Material Document Archiving)?
Hope this will help.
Regards,
Ferry Lianto -
Planned Order to STR Conversion - incorrect Valuation Price
Hi Experts
Not sure if you've encountered this before:-
Material A in Requesting Plant has Valuation Price of USD10.
Material A in Supplying Plant has Valuation Price of USD20.
Material A is planned through MRP in Requesting Plant with Planned Order as the output.
When Planned Order is converted into STR (MD14/MD15), the Valuation Price appearing in the STR picks up USD10 (from Requesting Plant), even though Supplying Plant is correctly defaulted in the STR.
Any idea on the above?
Another observation - for the same STR created, if the Supplying Plant is cleared in Change Mode (ME52N), system will reassign the supplying plant accordingly, and the Supplying Plant (USD20) is now correctly updated into the STR.
Thanks in advancethe valuation price of a purchase requisition is always copied from material master valuation view of the ordering plant.
there is no difference for requisition that is used for a stock transfer order to a sister plant, compared to a requisition that is used to purchase from an external vendor. It would be very confusing if SAP has a logic break within.
the valuation is used for release strategy.
most requisitions do not know from where they will be fullfilled, source determination is not mandatory in requisition creation process. this is the usual task of purchasing department. Hence the requisition can only know the valuation price of its own plant. -
Purchase requisition -Valuation price and Quantity greyed out
Hi,
I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
And Valuation ,quantity fields greyed out before saving the requisition.
Please help me.
Regards,
SridhartWhy are you entering the Valuation price in PR creation.
If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
If no material master record exists, you must enter a price when creating the purchase requisition.
Please elaborate in detail. -
Hello to everyone,
When I create a purchase requisition, is there any way to get the valuation price for the item from the price of the last purchase order of this item?
RegardsDear Ignaciohsg,
The Valuation price will get the price from the material master and it never get price from last PO. Only PO price can get
from last PO.
Best Regards,
Ian Wong -
Valuation price with user Exit on activity types
Hi All,
Our customer could have different activity cost for different products even if they are processed on the same cost center, same activity type and same activity time. So I wonder whether SAP has valuation price with user Exit on activity types as what on material valuation, when we select "U" in the relevant valuation variant. Could anyone knows advise please?
Regards
WalterHi Walter,
an idea might be to include an ABC template into the costing. ABC tempaltes allow a big degree of freedom in determinin which processes to use and in which quantities. To use the product as a cost driver is certainly not an issue. I doubt that you can directly influence the process 'price' to be applied, but to change the quantity could bring the same result.
See the docu for more info:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb7d1443a311d189ee0000e81ddfac/frameset.htm]
best regards,
Udo -
Table for Valuation Price from USER EXIT - Cost Estimation
Hi All,
Can you let us know from where the system picks the price for VALUATION PRICE from USER EXIT when we have following setting in valuation variant
1.Valuation Price from USER EXIT
2.Price from Purchasing Info Records
3. Planned Price 1
Sub Stratergy.
1.Effective Price from Purchase Order
2. Net Quotation Price
3. Gross Quotation Price.
Now when we execute CK11N for a material, the system displays a cost price as 316 Euro/ unit.
But Standard price is 290 euros, info record price is 294 euros & planned price 304 euros.
Our previous cost estimation ( period 1, current period is 5) was 316 euro/unit (which was not correct), so deleted the cost estimation with CKR1 and try to rerun the cost estimation to update the value (new price), but still the system is picking the old price.
Can you let us know from where does(transaction code & table) the system is picking the old values.
In CK11N Material valuation (Valuation tab) its showing as Valuation Price from USER EXIT.
We have activated Material Ledger with price control "s"and we in ECC 6.0.
Do suggest.Hi,
Where & how can i find the exit.
Do suggest.
Regards, -
Valuation price of component in plant is zero
Hi Gurus
We are doing sale using POS and then uploading it into SAP using IDOCs. Recently we started getting error in IDOC processing. One of our BOM components is giving error "Valuation price of component 000000190000000304 in plant 0624 is zero". Because of this our IDOCs are stuck-up and our sale is not getting updated. We are facing fire-fighting situation. Can anybody help us get out of this. Awarding points is no question
Thanks & Regards.Dear,
Please check MM03 - Display material.
Enter MM03, enter your material code, select accounting1 view here see standard price is maintain or not.
If it is not maintain in material.
Please maintain it with MM02 or MR21.
Then try your transaction.
Regards,
Mahesh Wagh -
Hi All,
I am trying to create a P.Req for a VC part, iam getting the follwoing error.
" Enter Valuation price ", even though i maintained the Valuation class and Price Control fields.
The weired thing is, it's not shwoing any error for another VC material with the same settings except, the one working has price control as 'V' and moving average price is defined as 1USD.
the one which is not working has price control as ' V' but iam not able to maintain the Moving average price
,i can only fill in the Std Price field, it graded out the moving price field...
It's a kind of urgent scenario.. if any body can give some hints where i need to check,, it wil be really appreciated
Thanks,
Kanthplease check the material type
i am saying this because in standard system we have 2 material type for finished good but bot are finished good so the seetings for both vary
step1 chec the material type not buy the short desciption but the technical word of the material type then goto tcode oms2 and select the materila type and click ondetail buttonto check the price control indicator in back end -
Valuation Price can be entered upto 99,99,99,999.00 INR only in PR Creation
Dear Team,
One of our end user, is trying to create material PR with single line item, whose valuation price to be entered is around 152 Crore.
But system is not allowing the same. It is giving error 00 089: Entry too long.
As per the system, a maximum valuation price of the material can be entered upto 99,99,99,999.00 INR only. There isn't any provision to enter value more than the value mentioned above in PR creation under "Valuation Price" field.
Any help in this regard, will be highly appreciated.
Thanks & Regards,
MPHi,
The system will not take more than the specified character in price field. So better option is to use the alternative unit of measure for purchasing of material (Purchasing Unit) .Use alternative unit as Order unit (Purchasing Unit) in MMR(MM02) & Maintaion conversion factor.
Regards,
Biju K
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