Different Basic Purchase price for one material w/o split valuation

[Former Member]

Hi,

We are in trading business i have one scenario,

We are purchasing One MaterL Code : 'A ' from vendor Code : X but depending on the customer to which we are selling that material our purchase price get vary

e.g

Material Vendor For our customer Basic price

A X YY 5000

A X ZZ 4750

A X WW 4000

How to do the settign the depending on our customer we want to set the basic price either in Info record or at any other place so that whenever we create the PO the basic price should be as per set amount but we dont rquired split valuation becasue we dont want to keep sepearte stock as in split valaution whenever there is any goods movement system will ask from which valaution type you want to issue the material we want all the material should be under one storage location only.

regards,

zafar

[Former Member]

inforecord is maintained @ vendor and material combination.....maintain the same

[Former Member]

Hi,

In my case my Vendor and material is always same but my basic price is varying on the basis of customer to which we are going to sale the material , as in the info record we can make only combitnation of Vendor and Material can we make any other combination .

regards,

zafar

[JL23]

in info record you can only have one price at a time. there is nothing in the info record that can make prices dependend on customers.

split valuation cannot do anything for you in this case.

you may just enter a basic price in the info record. and then add a surcharge or deduction in the PO.

for this surcharge/deduction you can maintain conditions with MEK1. you may need to customize a new access sequence that contains the customer (I have never tried it)

The question is: how does the PO know that it is for a certain customer? is it a third-party PO? is it with a account assignment to a sales order?

[Former Member]

Hi,

In existing process we have a exel sheet in which we have maintained basic price according to our customer while creating PO user refers to list and then we are entering the amount in the PO this process we want to avoid if we get any process for this scenario in SAP.

regards,

zafar

[JL23]

you can only avoid this process if you have proper information in SAP. I dont know if you have, I asked some questions because of this.

[Former Member]

OK

[Former Member]

inforecord is maintained @ vendor and material combination.....maintain the same