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author's profile photo Former Member
Former Member

material price

Hi experts,

how the standard system has taken material price in PO ?

means what is the sequential order which the system checks the material price, ?

will reward points

regards

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 01:38 PM

    Hi

    Material price is determined based on the access sequence whcih you have assigned to Condition type.

    For Eg: For PB00 , access sequence is 0002

    It accesses the following access tables & condition records.

    "Empties" Prices (Material-Dependent)

    Outline Agreement Item: Plant-Dependent

    Contract Item

    Contract Item

    Plant Info Record per Order Unit

    Material Info Record (Plant-Specific)

    Info record per order unit

    Material Info Record

    Info Record for Non-Stock Item (Plant-Specific)

    Info Record for Non-Stock Item

    Plant Info Record per Order Unit

    Material Info Record (Plant-Specific)

    Info record per order unit

    Material Info Record

    You can also see the same for all the condition types ,& from whcih condition table the price was picked up by clicking on the Analysis tab in PO item overview conditions tab.

    Thanks & Regards

    Kishore

    ____________________________________________________________

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    • Former Member Former Member

      Hi

      If you have maintained condition record & You are manually changing the value, then the changed value will be considered.

      But this can also be controlled based on the condition type attributes under changes which can be made.

      For Manual entries ...we have the below options , based on this the result will be.

      Blank No limitations

      A Free

      B Automatic entry has priority

      C Manual entry has priority

      D Not possible to process manually

      Price Control S is standar price & V for Moving average price.BAsed on theis the material master price is controlled.

      Thanks & Regards

      Kishore

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 02:09 PM

    Hi Lakshmi,

    1. for the first we are procuring that material, and you have not maintained info record, then in the PO you have to enter the price manually.

    2. if already have info record for that material, now you are doing PO against that material, in that PO, the net price will picked from the info record( there you maintained the conditions all will be visible in item details conditions tab).

    if price is changed in this PO ( not the same in info record), manually you can change the price in the po and in the item details you have INFO UPDATE check box, if you flag that one, automatically new price will be updated.

    3. S --> is the Standard price

    V --> Moving Average price,

    these will be used for material valuation.

    if you maintained the Material price as standard (S). you cannot change the price directly. You have to change in MR21 transaction.

    hope this may help you

    regards

    srinivas

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