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Former Member

SAP MM Market Price

Hi All,

I am simulating the market price scenario for my client. i have created a separate pricing procedure for this with condition type MP01. and also maintained the condition record through MEK1 for condition type MP01. for three days. for that material and purchase organization.

i have maintained three dates with three different prices

08.05.2011 - 1$

09.05.2011 - 2$

10.05.2011 - 3$

purchase order created on 08.05.2011 with price 5$. while doing the GRN i have entered the posting date as 09.05.2011 so system should take the price 2$ as GR price. but it is not taking that price its taking the Po price as 5$.

How the market price linked with the Goods receipt?.. any configuration is required?...

Thanks & Regards


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  • Posted on May 10, 2011 at 07:59 AM

    what do you want to do with the market price?

    do you want to use it in vendor evaluation to valuate if your vendor has a better or worse price than market price?

    or do you want to use it in year end valuation?

    or do you like to pay your vendor based on market price instead of purchase order price?

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