How to propose the Standard Cost to Sales documents

[Former Member]

Hello:

I have below scenario:

Material A

Standard cost 100USD

1.SO

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically. )

2.Post goods Issue ( FI document )

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically.<-Proposed from fair value automatically ? )

3.Invoice ( FI document )

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically or Proposed from the SO price. )

My questions are:

1. How can I proposed each above price from Standard cost automatically ? ( in case of 2,3 it is also OK to be proposed from the SO price )

• Currently we do not create condition record for standard cost. ( Do we have to create it ?)

Does anyone have good solution ?

Thanks

Sato.Ishikawa

[Former Member]

Hi,

Just check whether you have VPRS condition type maintained in the PP . If not please maintain it .

this condition type will pick up the standard cost automatically form material master in the sales orde

Hope this will resolve ur issue.

[Former Member]

Hi

You can mainatin VPRS condition type in your pricing procedure. VPRS will pick cost from Material master MBEW-STPRS based on material and plant

[jpfriends079]

Use Condition Type VPRS in pricing procedure for the bases for calculation of price for material.

This is going to pick cost for the material automatically.

Thanks & Regards

J Prakash

[Former Member]

Hi J Prakash.

Thanks for your reply.

However, I would like to use proposed standard cost as sales price.

Can I do it by using condition type ' VPRS ' ?

Thanks and Best Regards,

Sato.Ishikawa

[Former Member]

Hi,

You an do that maintain your sales price condition type as percentage. ( ZPR0)

Maintain the condition record as 100 % .

And it will depend on VPRS ( From & To maintain VPRS counter no.)

So by default your sales price will come as per standard cost.

Regards,

Krishna O

[jpfriends079]

Simply,

100 0 VPRS Price (Gross) No acc key

200 0 Gross Value from 100 to 199 No Acc key

300 0 ZPR0 Sales deal from 200 to 299 provide the account key for Sales (Eg ERS)

Thanks & Regards

J Prakash

[Former Member]

Thanks for your answer.

I succeed to takeover standard cost to sales price by using the operation you told.

However, I found following problem.

Material A

Standard cost 100USD

Fair value 99USD * Calculated automatically when we create No.2.

1.SO

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically. )

2.Post goods Issue ( FI document )

Quantity 2 Price 198USD ( * Proposed from fair value automatically.)

3.Invoice ( FI document )

Quantity 2 Price 198USD ( * It seems to be tookover No.2 value... )

My questions are:

In case Fair value does NOT EQUAL standard cost, the amount in No.3 is equal fair value ( not standard cost ).

Can I proposed No.3 price from Standard cost automatically or proposed from the SO price ?

(We might change Standard cost between No.1 and No.3.

So " proposed No.3 price from Standard cost automatically " is better. )

Thanks

Sato.Ishikawa