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
Similar Messages
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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. -
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
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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 -
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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
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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.
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So please help me in this issue.
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Purchase Requisition - Stock Tranport Order - Valuation Price
Hello,
The creation of the Purchase Requisition regarding the STO is carried out either by the Material Requirement Planning (MRP) or manually.
When it occurs manually, the purchase requisition have the following parameters in the tab Source of Supply:
- Agreement = 46xxxA
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- Fixed Vendor = 9000
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When it occurs with the help of the MRP, the purchase requisition have the following parameters in the tab Source of Supply:
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The Material is managed with a different standard price on the receiving plant and the supllying plant:
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-Receiving plant: 0,34
When the PR is created manually, it seems that the system picked up the standard price of the supplying plant which is equal to 0,14 whereas during the MRP process, the PR seems to pick up the standard price of the receiving plant.
Could you confirm my point of view?
Thank you in advance for your help
Regards
PierreHi,
What is your process of STO. Is it Intra company or Inter company.
For your knowledge in intracompany process the valuation occurs as per the price of issuing plant and in Inter company process the valuation happens in the supplying plant as per the price maintained in material supplying plant and in receiving plant it happens as per the price maintained in Receiving plant.
Thanks,
Atal -
Default Price Variance to Sending Plant
Hi Friends,
When stock is transferred from one plant to another at a difference in the material cost, the variance defaults to GL Acct 525360(Transfer price variance). This variance defaults to the receiving plant. The question that I have is: could we have the default post against the sending plant?
Is it possible? How can i full fill this requirement?
Thanks
SunilHi Sunil
Neither it is possible nor it should be possible... Let me explain how it works
This case would arise when you have price control S... Suppose Plant A has std cost of 100 USD and Plant B has 90 USD
When you send stock from Plant A, inventory would reduce by 100 in plant A.... In plant B, this 100 worth of stock becomes 90 USD due to different valuation price in that plant... Hence, inventory gets 90 USD in Plant B and 10 goes to price difference....
This way, the 100 USD value sent by Plant A is adjusted 90 usd in stock and 10 usd in PRD....
If you wish to adjust 10 USD in sending plant it will be wrong because the inventory is worth 100 USD in sending plant and not 90 USD.. You cant credit inventory in sending plant with 90 when the value is 100 USD
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MR21 for split valuation & price control "V"
hi all,
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V"), will it allow?
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
BhushanHi
The price control at the plant level will always be V,where at the valuation type level either V or S can be maintianed.It is not recommeneded to ignore the valuation class at the plalnt level in case of split valuation because if you are going for costing run then this needs to be maintained.becoz cost of a material procured needs to be determined at plant level
Regards
Sandeep
Edited by: sandeep13 on Feb 8, 2010 12:49 PM -
Automatic assining of valuation price in purchase requisation.
Dear Gurus,
I wanna to assign the moving average price of a material of a particular plant while creating the purchase requisation. Currently we are doing it by manually. We are not mainatining it in materials master also.Dear,
Choice is yours.
Either maintain it in material master data.
or enter it manually every time.
It is good pratice to enter in material master data. Every time you can not remeber the valuation price.
Yes first time you have enter it for all material master data.
There is no other way as far as i know.
Brgds,
Ashok -
Pur Req - Valuation price should have purchasing price & ALV Grid set up
Hello Team!
1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the material master.
The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.
2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?
Appreciate any response , please
Best RegardsHello Raghavan!
Thanks for replying!!
I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00
Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.
Could you please clarify what you mean by this "Fixed " price, is it from the info record?
If we can make this work it would really be great and helpful!!
Best Regards -
Valuation Price in Stock Transport purchase requisition
Hello All,
We have a scenario in which we create intercompany STPR i.e between two plants belonging to different company codes.
Plant X - Material A - with standard price as 100 AUD
Plant Y - Material A - with standard price as 102 KRW
If plant X creates STPR on Plant then under the valuation tab it shows the price as 102 KRW i.e for supplying plant. Could you please help to understand why it takes the price from the supplying plant material master and not from the receiving plant material master ? Due to this my release strategy and other things get disturbed.
Thanks and Regards,
Deepak GuptaHi,
Please see the below scenario. It will clear your doubts:
The account movements that result from a cross-company-code stock transport order with billing document can be seen from the following example:
Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
Valuation price of material (plant 0001): 10 $/kg
Price for intercompany billing (plant 0001): 12 $/kg
Order price (plant 0002): 11 $/kg
The following postings are made for the individual transactions
Plant Transaction Value Account
0001 Goods issue 100 - Stock account
100 + Change involving stocks
0001 Billing 120 - Sales revenue account
120 + Customer account
0002 Goods receipt 110 - GR/IR clearing
110 + Stock account
0002 Invoice receipt 120 - Vendor account
110 + GR/IR clearing
10 + Price difference account or stock account
Regards,
Atal
Edited by: atal sharma on Oct 16, 2011 12:10 AM
The billing will be done as per the price in the receiving plant.
Refer this link http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm -
Valuation price for STO Purchase Requisition
Hi Gurus,
How do system fetches the Valuation price in case of STO purchase Requisitions. The prices is no doubt picked from material master but I suppose it picks the price from Supplying plant's material master price. Pls throw some light on the issue.
Regards
ShashidharHi.
I suppose, it is picking from Receiving plant material master.
Please let me know if you need further in put on this.
Hope this helps. -
Valuation Price Change in Purchase Requisition
Hello,
I have a business requirement to go for financial approval at the purchase requisition stage. However many purchase requsisitions will be created from work orders via plant maintanence. For work orders created in this way the valuation price on a purchase requisition is greyed out.
I need to be able to change this price per business requirement. Any input or help would be greatly appreciated.Hi
For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.
you can try this way
regards
sunny -
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 -
The valuation area defined for the plant is not defined in table T001K.
when i creating the PO for plant ,s/m is giving the following meassage
The valuation area defined for the plant is not defined in table T001K.Hi,
You have two options to check:
Option---1: You defined your plant ( in t.code:OX10) and if then copy from existing plant(ex. 0001 0r 1000),check the plant not assigned to company code properly .Now assign in t.code OX18 and also check the table T001K after this configuration.
Option---2: Use t-code: OMWD, check whether your new plant ( valuation area) is assigned to valuation grouping code . If not assign the same .
Now try creating PO.
Regards,
Biju K -
Price of line item coming as zero in SA
Dear Friend
We have a scheduling agreement with 6 materials, The vendor sent us the price amendments ( vendor sent us on 26.05.09) that happened from 1st February 2009. Thus we will send them a debit note to vendor. Can I give a price amendment in the past date ? Can I amend the price within 1.05.09 to 30.05.09?
I need to take print out of the SA with old price stating the amendment dates as 1st July, 2008 to 31st January, 2009 and the next price amendment from 1.05.09 to 30.05.09?
But whenever we are changing price of the item in SA , stating the dates in past, the net price in SA is coming as zero. This zero price is also coming when we are taking the printout of SA from me9l. on Print out we want to see the price Rs 4.70 within the time frame .7.08-31.1.09
20. 12000087 Anchor Pin Front, 43103-397-6300 500,000 EA 0.00 1 EA B002 RILH
Pls lets know how we can I do it?
Thanks
ChandraDear
I hope you have grasped my problem.
I have maintained a price amendment ( price : Rs.7/-) in SA with a valid to date 31.12.99 , I am getting the price as Rs. 7 in both SA and in the print out of SA.
But when I am maintaining a price amendment ( price : Rs.7/-) in SA with a valid to date 31.01.09, I I am gettinf price as '0' , in item overview screen in SA as well as a '0" price on the print out.
I selected the item and went to the change info record, Condition. But the valid to date, Net Price, effective price are coming in grey.Thus I cant change Net price there.
Pls let me know how can I bring Rs7/- on print out and overview screen with a Valid to date in the past
Thanks
chandra
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