Sales price while GRN

[Former Member]

Dear All,

I am MM consultant and i am facing one issue:

My client wants to enter Sales price at the time of GRN.

How can i acheive this requirement.

We have SD module here, kindly let me know what procedure i have to follow.

Kindly let me know step by step.

Regards

Utsav

[Former Member · Accepted solution]

Hi

Maintain the Info record ME11and pricing condition VK11for the materials; give the same value in both the records. This will facilitate you to create the purchase order and sales order with same price. If you elaborate your requirement, i can give you more details.

Regards,

K Bharathi

[Former Member]

Sales Price is maintained through Transaction Code: VK11 / VK12. It is also possible to maintain Sales Price manually, depending on configuration.

However, Sales price is not linked to GRN.

Process of Price being determined in Sales Order / Billing is as under:

Sales Order / Billing is done for a particular Sales Area (Sales Area is combination of Sales Organization, Distribution Channel and Division)

Plus

Document Pricing Procedure (maintained in configuration)

Plus

Customer Pricing Procedure (maintained in Customer Master Data)

Sales Order in selected Sales Order Type, which is created for a Sales Area and it is for a customer. Based on appropriate conbination, the Pricing Procedure is called. Pricing procedure contains a set of Condition type (which has access sequences) for which condition records are maintained. once the relevant Condition Record is fetched, it is captured in sales order.

Hope the above is helpful.

Regards,

Rajesh Banka