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NF METAL Pricing MIRO - Purchasing Process

Feb 01, 2017 at 03:26 PM

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Dear community, dear all…

The issue i'm facing is related with the pricing repeated in Logistics Invoice Verification. To be more precise I find differences in amount presented in MIRO and the value calculated wiht the conditions behind - due to differences in NF data pricing condions.

In my case, the goods receipt are related with a schedule agreement with delivery schedules. There's a first pricing calculation in schedule taking into account the "agreement date".

At the moment of invoice verification, the NF data conditions are recalculated taking into account the "actual date of GI". I don't know why but although the NF data conditions are updated with the correct value at "actual date of GI", after some manual calculations I realized that the amount in MIRO took into account neither the "actual date of GI" nor the "schedule agreement's date" but the value of the condition of the "previous month to the actual GI" (?randomly?) . For instance, ... here the capture of MIGO's last position...

.. and the condition behind (!)

1.jpg (53.2 kB)
2.jpg (78.7 kB)
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6 Answers

Mehmet Ozgur Unal Feb 03, 2017 at 03:52 PM
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Hello Pablo

If you have any suggestion about blog that might be valuable.

Waiting comments on blog

M.Ozgur Unal

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Pablo Casamayor Feb 02, 2017 at 09:12 AM
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Hi,

not sure about this but have a look at this OSS Note just in case:

522392 - Amount chnge invoice verificatn: question regarding conditns

Best regards,

Pablo

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Thanks Pablo for your feedback but it's not the case thou is related.

We read in the OSS:

"This SAP standard message is to prevent that the values of the pricing conditions and the item amount accidentally do not correspond anymore. When you create an invoice, the NF raw material charging evaluates the NF ruling metal prices again and updates the corresponding conditions and the item amounts, if necessary. When you change the item amount manually, the total of the conditions does no longer correspond to the amount entered."

My problem is that item amount and the updated conditions do not correspond from the very beginning (!)

Thanks anyway for your help :-)

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Mehmet Ozgur Unal Feb 02, 2017 at 11:37 AM
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Hello David Rodríguez De Francisco ,

I am working on NF pricing on MIRO, but i have a problem like you. I created 2 migo document for different days. I try to post invoice document 2 items get prices from last post good receipt day. Actually, the first item has different post good receipt day.

Can you lead me ?

Thanks in davance.

M.Ozgur Unal

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Hello Mehmet,

My first week working with NF ... so don't expect the best answer from my part but, as far as I understand you might be able to customize the date of the update of pricing in MIRO. Our client has it customize so that the pricing in MIRO takes into account the actual GI - ... if this is the case and if I understand you well, then you are not facing an issue but it is standard SAP.

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Mehmet Ozgur Unal Feb 02, 2017 at 01:21 PM
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Hello David Rodríguez de Francisco ,

This is standard SAP :) But i can not update prices from Good receipt in MIRO. You are talking about GI that what is it ?

M.Ozgur Unal

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Sorry! Mistake - I wanted to say GR.

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Mehmet Ozgur Unal Feb 02, 2017 at 02:24 PM
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Hello ;

Can you share pricing schema ? maybe something is wrong .

M.Ozgur Unal

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Hi again Mehmet,

There's no problem with the pricing schema as it has been working properly and still... only this case is new.

We are looking into the routines in the Z* conditions to check...

David

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David Rodríguez de Francisco

Hi,

maybe Mehmet 's brand new blog might come handy (congrats on that Mehmet):

purchasing for nf metals

Best regards,

Pablo

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Hello David Rodríguez de Francisco ,

Could you share pricing schema ? I wanna check it !

M.Ozgur Unal

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Mehmet Ozgur Unal Feb 03, 2017 at 03:56 PM
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Hello

Did you solve the problem ? if it is ok please inform us.. i think that out of nf conditions will not be recalculated.

Ozgur

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I will inform and close it as soon as I solve it - for sure :-)

I think I'm right when I say the conditions are recalculated because the Rate Determination Key determined per Purchase Organiz/Vendor/NFKey is 04

In my case, if I check /NFM/C_NFS_MM the value 04, I got "Delivery Date: Month Rate". I will need to find and check a certain form (204)...

and, by the way... I will get good information from your blog entry- so thanks !

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