VAT Included in material price for a PO

Hi all,
Is there any way, in a PO, to set the price of a meterial already with VAT included?
Kind Regards,
Miguel

Ah! I figured this out. The Purchase Order is Closed (and unedittable at the database level) once the Purchase Invoice is created for these items. Therefore, the assignement of dPrice to the Price column is "NOT" updated in the POR1 table.
Too bad that exceptions are not raised for such errors. Also, it is confusing that the 2nd MsgBox() shows a misleading "updated" value. Apparently, data validation is being handled at two layers in the application. Why? I would assume SAP would implement the validation at the business logic layer, especially given the recommendations to develop all customizations through the SDK.
I can perform the update using a recordset query; but, this direct editting of the table would require modifying several lines in both the POR1 and OPOR tables. Thus, this solution (my only solution for this project) would be extraordinarily difficult to maintain. Therefore, I am going to recommend dropping this implementation requirement.

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Display change material price for a customer ?

Hello,
Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
Thanks,

HI
If Material price means Moving Average Price then system will automatically determines fromthe material master in the combination plant .
Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
Regards
Damu

Reg. sizewise material price for AFS material

Dear Experts
In AFS material how to give size wise material price. Because AFS has size and color in Grid.
Thanks in advance
Rajakumar.K

Dear Rajkumar,
You need to do the following.
Please check the Pricing indicator of that material in the material master - under AFS sales Data view.
If you want to carry out Grid level prizing - the pricing indicator should be 01.
And also ensure the following..
In SPRO - IMG - SD - Basic Functions - Pricing - Pricing control - Define AFS specific condition types.
Check the check box - Dim.Condition(for Grid level pricing) - against your condition type - which will make the condition type to be treated as AFS-specific.
The same answer is available in the forum.. Refer the link - answer gn by me..
Re: AFS - SCHDULE LINE WISE PRICE
Thanks!
Venkatesh.S.P

Material price for semi finished.

Dear All,
What is the suggesatable price control for semi finished goods. i.e., either moving ave price or standard price.
Regards,
Venkat.

Dear Venkat Ramana,
SAP recommends: 
Price control V for Raw materials and Trading goods;
S for Semi-finished products and Finished products.
You are required to valuate Semi-finished and Finished products with actual prices that correspond to the costs of the actual production, SAP recommends you use the function of the material ledger for this. Here, a periodic actual price is created that is calculated on a much more reliable basis than the moving average price. A so-called price limiter quantity is used. In addition, it is possible as of Release 4.5 to even take into account the variances of the actual prices of the Raw materials in the valuation of the Semi-finished and Finished products that are manufactured from it.
With regards,
B.Ravindranath

Change of material price for stock valuation

Dear Ajay
one bye-product material and its price is set as 80% of the FG value. My client simulated in Quality and the price is showing as 2300 but if He create the cost estimate in Production, it shows as 2100. How to resolve this. Please show me in details whether to run MR21 for the bye-product or to do CKR1, or any other way, please whatever the process to do , explain in details. I always take your suggestion with deep knowledge and help and many times you solved my many issues. This is required for stock valuation and Annual closing purpose.
Regards
mdas1810

Hi,
Its really difficult to say whats the reason.. Check the input prices in each client and also the activity rates also
br, Ajay M

Import duty to be added to material price

Hi!
I have one specific client's requirement ( not indian client), when import goods, they have to pay import duty and VAT :
Import duty on Basic material price, VAT on Basic material price + Import duty.
I have defined one condition type for import duty and added in tax procedure and account key also assigned in order to capture the import duty in seperate GL account.
But I don't have idea how we can add this import duty to material price i.e client is asking while posting goods receipt it has to be added, of course it is not possible.
I have tried with MM pricing procedure by giving one condition for import duty and manually they can insert import duty once they knew the import duty to be paid, then they can post GR and invoice. ( of course we cannot use both MM pricing condition approach and Tax procedure condition type)
but we want to avoid manual updation of duty tax.
Can any one suggest me alternative method.
regs,
ramesh b

Hi,
Check your import duty condition type - condition type category should be B.
Regards,
Rajeswari

Exclude freight from material price

Dear SAP gurus,
I have requirement where there is a freight to be included in PO, however there is also a requirement that this freight should not be included as material price when we do GR.
As far as I know if we have freight condition in PO, then when we do GR the amount will be included.
Eg. PO for material A --> price for material A = 5,000 USD, qty = 1 pc, freight = 100 USD. Then when we post the GR, the journal will be:
material = 5,500 USD
GR/IR = 5,000 USD
freight clearing = 500 USD
Thus, the material is increased by 5,500 USD (freight included).
Is there any way to make it so that the material will only be increased by 5,000 USD?
Best regards,
John

Dear,
Go to M/06...for your condition typr FRC1...check below seetings:
Cond. class   A Discount or su
Calculat.type C Quantity
Cond.category B Delivery costs
Rounding rule   Commercial
Manual entries        No limitations
Accurals checked
Now go to M/08...
Check Statistical check box is checked or not...Also check Account key FRE and accurals FR1 are maintained or not.
Check and revert.
Utsav

Blocking display of material prices

Can we block display of material prices for some of the users? Either thru standard authorization object or config...and it should be available in all standard transactions like ME23N, MM03 etc.
The exact business requirement is - Not to display all the purchasing price data to a set of users...
Any thoughts???

Hello Vilas,
If you want to suppress field 'Net price' immediately after entering
transaction for specific users, you can define function authorizations
for buyers (customizing transaction OMET) and set for specific function
authorizations key value in field 'Field sel.' to value which has set in
transaction OMF4 "Price and price unit" to Hidden (all flags are
unchecked).
Then for user in User Profile create parameter EFB with value equal to
function authorizations key defined in OMET.
Regards,
Mauro

Use of Material price from material master in billing of material services

Hi,
In material consumption cycle when material service is billed, the rates/prices that are used for billing
come from the service column in service master whereas the functionality requires to bill on the actual material rates From the material master in MM.
How can i get this done.I have already tried with pricing procedure configuration.
How can i use the material price for billing purpose.What exactly i need to do.
Please assist.
Regards
RAMIT

Hello colleagues,
I am working on the same topic right now.
I've done the following steps:
                               1). Service Rule R24
                               2). Default Material Service
                               3). Mode 2 for a material in a material master data
                               4). A condition table
                               5). An access sequence for this condition table
                               6). A condition type
                               7). A pricing procedure: with the formula 510
I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
Did somebody face with the issue? Do you have any idea how can I fix it?
Thank you very much for your time.
Kind Regards,
Alexander.

Material Price Simulation.

Hello, experts!
We're simulating material prices for a known customer, date, quantity, sales area... in our non-standard application and till now we're using BAPI_SALESORDER_SIMULATION.
Now a new requirement needs to see, not only the condition types prices, but also the intermediate sums that we can see, for instance, in VA03 - VA02 transactions.
An example:
BAPI comes with Condition types, but our requirement needs also some values like, for example, the one with a pointer (-->), but this requirement is not a Condition itself but a sum.
ZDBC Basisrabatt %         37,000-          %                             37,00-
     Gesamtnachlass         37,00-          CHF       1 ST              37,00-
     Bonusbasis                 63,00           CHF       1 ST              63,00
--> Umsatz                       63,00           CHF       1 ST              63,00
     Umsatz Gesamt           63,00           CHF       1 ST              63,00
ZSUC Umbandung            12,50            CHF       1 ST              12,50
ZSEF Recycling FEA        15,50            CHF       1 ST              15,50
If anybody can help, i'll be grateful.
Thanks,
Elisa.

Hi,
You will have to simulate the pricing procedure that is bieng used in the sales order fields.
the following tables will help u ..
konv-- various conditions for a document based on condition record number.
T683s - Steps in pricing procedure.
fields STUNB and STUN2 will have values only for fields with contain totals.
say the value in STUNB and STUN2 is 300 599 resp.
this would mean that this particular record has some of cndition records assigned from step 300 t0 599 in procedure.
Regards,
N.

Material Price change mr21

Hai
Any body can explain material price changing procedure. step by step how to we do this.
My client ask to me change material price for costing run month end.
Regards,
Basha.

Hai
I have to change material price, can any body tell me what is procedure for price change
step by step with transaction codes tell me.
I read some information in this tell tc ckmprp, ckme, and mr21 what is difference between this tc s and also ck24
can any body tell step by step how i follow ( what is TCs for this )
I am new for this material change so tell me step by step how i follow
Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM

How to include Freight charges and unloading charges in Material price.

Hi All,
Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
Current Situation :
We buy Switchgears from vendor, which transported with special vehicle arrangement from different service provider and gets unloaded at warehouse by another service provider. Currently business create seperate PO for Material vendor, Freight Vendor and for unloading service provider. But MAP is only updated with Material cost only. How can I include delivery cost and unloading cost in MAP thro standard SAP process.
Your solution will help business heaps.
Regards,

Hi,
Create three condition types namely basic material price, freight charges & unloading charges.
For basic material price , you can copy PB00 and rename your basic material price condition type.Now freight charges & unloading charges condition type in M/06 , do not maintain condition category ( keep it blank ), so that it will added to inventory cost .For freight charges & unloading charges do not maintain account key & accrual key in Pricing procedure.
Cretae PO , now you will see all cost added to NET price in PO and you can for doing GR where all cost are inventoried as materisl cost.
Regards,
Biju K

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

MIGO -slaes price for material (NLISROH1) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022     If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022     if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022     Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hi Experts
Any update on this please ....
Regards
Rajesh.P

Moving avergae price updation in material master for project stock

Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
Please reply urgently
Regards
Amit

Hi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther.

VAT Included in material price for a PO

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