Question:
Dear Kuldeep and Narayanan
We are creating sales set,, with a different valuation class by adding components to it, but when we are moving on to sales view , purchase price of the components are not getting aggregated even by changing the purchase price determination sequence 02.
Our issue is how to go ahead with the sales price calculation for the sales set. Like the way we used to go ahead with other trading articles.
Purchase price + mark up equals sales price.
We have tested outbound where components are flowing down and price is going down by article master. We tested inbound, it is working absolutely fine, It is hitting our GLaccounts and inventory is also getting updated of the respective components hitting consumption account
Now my worry is that since purchase price is not getting aggregated, we may not be able to arrive with margin analysis.
Just tell me if we are going with with this, giving final price of a sales set without maintaining the purchase price will there be any impact.
Plz let me know on this..
Thanks for your constant support
Regards
Sandeep / Saurabh
Answer:
Hi Sandeep,
Go to the requirement '1' in step 20 in seqence 02 (Sales set pricing) and display the code, this should activate the requirement, you should then be able to get the sales price calculated correctly.
This requirement is inactive initially, by accessing it get activated.
I hope you have not changed the '02' procedure.
Try this out and let us know.
Cheers,
Narayanan
Dear Kuldeep and Narayanan
We are creating sales set,, with a different valuation class by adding components to it, but when we are moving on to sales view , purchase price of the components are not getting aggregated even by changing the purchase price determination sequence 02.
Our issue is how to go ahead with the sales price calculation for the sales set. Like the way we used to go ahead with other trading articles.
Purchase price + mark up equals sales price.
We have tested outbound where components are flowing down and price is going down by article master. We tested inbound, it is working absolutely fine, It is hitting our GLaccounts and inventory is also getting updated of the respective components hitting consumption account
Now my worry is that since purchase price is not getting aggregated, we may not be able to arrive with margin analysis.
Just tell me if we are going with with this, giving final price of a sales set without maintaining the purchase price will there be any impact.
Plz let me know on this..
Thanks for your constant support
Regards
Sandeep / Saurabh
Answer:
Dear Narayanan
We have activated the routine check but still it is not picking the component price of Sales Set. Please suggest ,if possible please send us the screen shot on sandeepmathur_2000@yahoo.com.
Will be waiting eagerly for your reply.
Regards
Sandeep
Answer:
Hi Sandeep,
In VKP5 transaction, if you select the 'Purchase' price calculation icon, are you able to see the components and their purchase prices?
Also, is the purchase price net/net condition 'EKNN' defined in your sales pricing procedure. This is the SAP standard condition type, if you are using you are using your own condition type then let me know.
Regards,
Narayanan
Answer:
Hi Narayanan
In our Sales Pricing Procedure we are using the standard condition type EKNN. When we go to the VKP5 Tr Code and go to edit we are able to select all Sales Set Components but it cant pick the net purchase price of sales Set Components.
We are not able to understand whats the problem even we have checked list variants and list groups . In VKP5 we are using List Variants as 02 and List Group as B.
Please do let us know whether you get net purchase price of Components automatically in VKP5.
Regards
Sandeep
Answer:
Hi Sandeep,
1st, I assume you are using PB00 to maintain purchase price, if so have you enabled 'Relevant for Pricing' in the condition type.
2nd, Is the Purchase price condition type maintained in your sales price determination procedure (SAP standard procedure is VKP001)
3rd, What is the source of supply for the components, is it maintained correctly in the components article master.
4th, Is there a valid purchase price for this source of supply
Yes, I get the purch.net/net price for the components in the 'Purchasing' calculation. You can use either List group 'A' or 'B', but I use 'A' this shouldn't have any impact. Same with the list variant, we use our own list variant.
Regards,
Narayanan
Answer:
Hi Sandeep,
1st, I assume you are using PB00 to maintain purchase price, if so have you enabled 'Relevant for Pricing' in the condition type.
2nd, Is the Purchase price condition type maintained in your sales price determination procedure (SAP standard procedure is VKP001)
3rd, What is the source of supply for the components, is it maintained correctly in the components article master.
4th, Is there a valid purchase price for this source of supply
Yes, I get the purch.net/net price for the components in the 'Purchasing' calculation. You can use either List group 'A' or 'B', but I use 'A' this shouldn't have any impact. Same with the list variant, we use our own list variant.
Regards,
Narayanan
Answer:
Dear Narayanan
As per your suggestions we have tested every point mentioned by you but Still we are facing the same problems in Sales Set. Can you please clarify :
1) When we do WPUK POS Simulation and Sell Sales Set it generates proper Article Accounting Documents (Consumption of Sales Set Component get posted in the proper accounts). What are the accounting entries generated in your system.. can you please elaborate.
2) We have maintained the dummy inventory for the sales set from 317 Mov type.
It will be great if you can give us your mobile no on my id sandeepmathur_2000@yahoo.com
Regards
Sandeep
Answer:
Hello Sandeep,
Maybe it is of non importance but there is a user exit which can control the aggregation of the purchase and sales price in structered articles in Retail (prepack/Display/Sales Set). The result of the aggregation is available after saving the article. Is the user exit active ?
_________________
Best Regards,
Chris
Answer:
Dear
kudeep/,naraynan / sandeep /chris and all
This is mohit here .........iam really impressed with sap knowledge bank which you guys are building up on this portal....
i really owe u a great debt of gratitude ness for this ...bcoz when ever iam stuck with some grey areas i can refer and retrive info fromyour sessions .......
currently iam in sap's ISRETAIL project.....and i very much confussed with very terminology and its industry based solutions
like merchandise category
marchendise herarchy
charecteristic profile
assortment
listing condition
and i want to know y should i maitain purchse and sales price in article master and what is marup and mark down
i will be glad if you can throw throw some ilight on these concepts
plz mail me at mohit_sap@coolgoose.com
thanks alot
mohit
Answer:
Dear All
Thanks alot for your reponses...ultimately the prices of Sales Set Component is getting aggregated. there was a problem in the PP Procedure. In PP Determination Sequence earlier our Source Determination type was A now we have changed it to C.
Thanks and Regards
Sandeep / Saurabh
Answer:
Hi Sandeep/Saurabh,
Glad to hear that you could sort out the sales set pricing.
Cheers,
Narayanan
Dear All
Thanks alot for your reponses...ultimately the prices of Sales Set Component is getting aggregated. there was a problem in the PP Procedure. In PP Determination Sequence earlier our Source Determination type was A now we have changed it to C.
Thanks and Regards
Sandeep / Saurabh