Pric changes daily

[Former Member]

Hi All,

I have a scenario, where in Sales price of a particular material keeps on changing daily, customer should be invoiced with new price. Needs your help how to handle/ map as per client requirement in this scenario.

Thanks in advance.

Regards,

Vamsi.

[Lakshmipathi · Accepted solution]

Dear Vamsi

This can be handled in two ways.

One is the pricing condition, in V/06, maintain "Manual Entry has priority by entering "C" in "Manual entries". By this, you can change the required price in invoice manually.

The other option is Go to VTFL, select your billing type and delivery type, click "Item" tab on left and blue lens on top. Now on your right side, you can see a field "Pricing Type", where this normally would be "G". Change it to "B".

By doing so, irrespective of your order rate, whatever you maintain in VK11 during the creatiion of billing, that rate will fetch into your billing document.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks for your quick reply.

You have suggested for two solution. First one client doesnt allow to change it in V/06 "Manual changes has priority".

Second solution is very helpful. I'll change pricing type to "B" in copy contorl VTFL, but condition records i.e. VK11 needs to be created several times daily as per the current price, which is very labourous job. Could you please suggest is there any alternative?

Regards,

Vamsi.

[Former Member]

Hi Vamsi,

For this you need to maintain the value 'V' in the material master -

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accounting-1 -

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price control. V stands for moving avg price by that system automatically caliculates the daily prices for tha material and captures in the sales order.

Definition: moving average price

Price that changes in consequence of goods movements and the entry of invoices and which is used for valuating a material.

The moving average price is calculated by dividing the value of the material by the quantity of the material in stock. It is recalculated automatically by the system after each goods movement or invoice entry.

Hope this will help you

reward points if you get clarified

Regards

Ganesh

[Former Member]

Hi,

Go to V/06(CONDITION TYPES)---->SELECT UR CONDITION DOUBLE CLICK

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> GO TO CHANGES WHICH CAN BE MADE-->MANUAL ENTRIES--

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>KEEP HERE 'C' (Manual entry has priority).

GO TO PRICING PROCEDURE AND MAKE THIS CONDITION AS MANDATORY CONTION.

[Former Member]

hi,

write a BDC for which updates the conditon value, its just a program when we want to change just execute this program which will automatically updates, ask ur abaper he will help u.

regards,

kishore.