material price

[Former Member]

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

[Former Member]

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

[Former Member]

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]

thank you kishore

for your valuble guidance,

i have doubt if we maintained conditions at inforecords,but we give the price at PO manually what happened?

what is the use of price control at accounting view ( S or V ) ?

please clarify in this asap,

regards

[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