Pricing for Pre-Packs in Purchase Order

[Former Member]

Hi Guys

Does anyone know when ordering Pre-Packs how to get the PO to determine the Pre-Pack Header Article prices by adding up the prices and quantities in the components of the Pre-Pack in the sub-items?

Example

Header Article 208178 T-Shirt Pre-Pack

Component 1 134562001 Price $2.50

Component 2 134562002 Price $1.50

Purchase Order

Item 10 208178 Net Value is Blank (asking for PBXX Price to be manually entered)

Sub-Item 11 134562001 Price $2.50

Sub-Item 12 134562002 Price $1.50

The scenario we want is for the Header Item 10 to pull in a PB00 price of $2.50 + $1.50 = $4.00

Thanks

Brett

[Former Member · Accepted solution]

Hi

When you create prepack articles you can maintain the price then, either as a total of the component parts or you can carry out your own calcuation, this would then pass through to the PO during creation.

Regards

Lisa

[Former Member]

Hi Lisa,

Can you let us know the setting that has to be made in customising or Article Master that allows to maintain the purchase price of a prepack equal to the sum of individual components.

Thanks

Barry

[Former Member]

Hi

If you go into the IMG to Logistics General - Material Master - Retail Specific Settings - Settings for Structured materials - General control for Prepack Allocation Planning there are some check boxes, tick "Calculate Purchase Price". If you set this flag the purchase price of prepacks created with the Prepack Allocation Planning Tool will be calculated as the sum of the purchase prices of the components. You can change the way of calculating using the extension WSTRN_PREPACK.

Then if you create the prepack articles using transaction WSTN11 the prepack cost price is automatically created as a sum of the component parts and there is a icon (looks like a coin) that allows you to change it if that isn't what you want.

Regards

Lisa

[Former Member]

Hi Lisa,

Thanks for your help.

I have ticked the check box "Calculate Purchase Price"

After this I goto MM41 and create a new pre-pack material using previously created generic articles as components.

However in the Purchasing sub-screen the field "Net Price" is a madatory field.

Ideally it should have been calculated after making the customising change.

I am going wrong somewhere ??

Regards

Barry

[Former Member]

Hi Barry

If your prepack article consists of variants from the same generic article use Transaction WSTN11 and the problem you have with your purchase price will be solved. When you do this the generic article number becomes the first x number of digits of your prepack article number and three digits are added to the end, much like variants, except it is 9XX.

However if your component parts are from more than one generic article you have to create it using MM41 and I don't have an answer for that one sorry.

Regards

Lisa