User wants to fix the net price field in PO and don’t want to go into each PO and manually change the price either. He wants that net price should be automated each time he creates a PO. Please let me know how we can fix the net price for PO in SAP ?
@@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount AND You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru 10-----0----------PB00--------Base prices------------------------------------------------------9------------------------ 20-----0----------R000--------Discount------------------10-------------------------------------------------------------------- 30-----0-------------------------Subtotal(Net Price)-----------------------------------X---------------------------------------- 40-----0-----------PK00--------P&F Cost---------------30------------------------------------------------------------------- 50-----0-----------IN00--------Insurance-----------------30------------------------------------------------------------------- 60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1 70---------------------------------TOTAL--------------------30----60--------------------------------------------------------- Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11
@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount AND You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru 10-----0----------PB00--------Base prices------------------------------------------------------9------------------------ 20-----0----------R000--------Discount------------------10-------------------------------------------------------------------- 30-----0-------------------------Subtotal(Net Price)-----------------------------------X---------------------------------------- 40-----0-----------PK00--------P&F Cost---------------30------------------------------------------------------------------- 50-----0-----------IN00--------Insurance-----------------30------------------------------------------------------------------- 60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1 70---------------------------------TOTAL--------------------30----60--------------------------------------------------------- Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11..
can we Change the document date after completing the grn , bcoz i put wrong date there , i put the today date but e vehicle was arrived some other day, For vehicle ,is it possible ? REPLY
contractor material provided karta he to Jis type se aap other materials received karte he wese hea GRN lege agar service provide krta he to uski service entry banegi
bill of lading , gr slip, htxtbnk etc mandatory to Fill karne ko bol raha h .. Pahle problem nhi ho raha tha GRN STO karne m par kal se show kar raha hai.. Plz help sir🙏
Awesome picture and video and voice..m
Thanks
Detailed video nice
Ok thanks a lot
Thnxx sir g
Your method is out standing for teaching I need all video as per related store department whatever work in store
Further job coming
Useful information sir
Thanks and welcome
Superb sir
Thanks
explained beautifully.
Thank you 🙂
Hii balram ji me bhi indore se hu aapne achi information di me chahuga aap aur aap se related video banaiye sd se related
Ok ji
itna explain to training k time bhi nhi karte thanks sir🙏🙏
Thanks Vikram ji For watching
Sir mai apaka fan ho gya
Thanks Ratnesh ji how can i help you
Apka video bohut achhi hai....lekin background music ke liye thora problem hota hei.....
Ok next time remove music
THANKS SIR
Most welcome
Thank you univers so much this
Welcome
User wants to fix the net price field in PO and don’t want to go into each PO and manually change the price either. He wants that net price should be automated each time he creates a PO. Please let me know how we can fix the net price for PO in SAP ?
@@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount
AND
You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure
Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru
10-----0----------PB00--------Base prices------------------------------------------------------9------------------------
20-----0----------R000--------Discount------------------10--------------------------------------------------------------------
30-----0-------------------------Subtotal(Net Price)-----------------------------------X----------------------------------------
40-----0-----------PK00--------P&F Cost---------------30-------------------------------------------------------------------
50-----0-----------IN00--------Insurance-----------------30-------------------------------------------------------------------
60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1
70---------------------------------TOTAL--------------------30----60---------------------------------------------------------
Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11
Sir good morning
Kya sap PO Mai net price fix kar skte hai material ke saath.
@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount
AND
You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure
Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru
10-----0----------PB00--------Base prices------------------------------------------------------9------------------------
20-----0----------R000--------Discount------------------10--------------------------------------------------------------------
30-----0-------------------------Subtotal(Net Price)-----------------------------------X----------------------------------------
40-----0-----------PK00--------P&F Cost---------------30-------------------------------------------------------------------
50-----0-----------IN00--------Insurance-----------------30-------------------------------------------------------------------
60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1
70---------------------------------TOTAL--------------------30----60---------------------------------------------------------
Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11..
Sir Nice Explained
Sir Background music awesome ❤
Sir music name please.
Thanks
can we Change the document date after completing the grn , bcoz i put wrong date there , i put the today date but e vehicle was arrived some other day, For vehicle ,is it possible ? REPLY
Reverse GRN and rebook grn but impact on e-way document date soo regenerate e-way bill and send to vehicle driver for reprint out
Aapki vdo no doubt achi hai lekin background me jo music hai wo disturb kerti hai 🙏
Ok
Reservation closed karne ki video upload kijiye sir plzzz
Ok ji
Sir , Migo edit kar sakte hai kya . Storage location change karna hai
No Editing reverse only
Hello sir ---- sir Reforvished ka batao n sir
Which Module
@@balramchouhan material send it to other store in process to Reforvished so what is the process
Sar me training lene he sap ka
Nearest Institute se le sakte he
Hmari company me to po me material ki detail chek kr ke material ko receve kr lete ha
Ok
Sir, if these things go away after saving, how can I bring them back?
From server store data you can bring them
👍👍👍👌👌👌
Thanks
Sir agar thekedar material supply karta hai to JE kaise receive kare Erp par aur kaise issue kare us material ko
contractor material provided karta he to Jis type se aap other materials received karte he wese hea GRN lege agar service provide krta he to uski service entry banegi
bill of lading , gr slip, htxtbnk etc mandatory to Fill karne ko bol raha h .. Pahle problem nhi ho raha tha GRN STO karne m par kal se show kar raha hai.. Plz help sir🙏
Your text is black please mention bill number/if any details
Blank
Yesterday se error show kar raha h.. Pehle nhi hota tha
Edit ka koi option hai kya
No
Sir full course mile ga kya sap ka
Yes which module
@@balramchouhan same model
Sir or ek SAP screen me Jo function h uske bare me bhi thoda bnao konsa function kha use hota h
Sir hme inward aur outward me change karana bata dijiye
Ok next video
How to maintain Billwise Accounting such as new ref agst ref advance ref where we can know the status of debtors and creditors and pending status
Use filter option in fbl1n
Sir sap sd migo process bataiye
Ok
Hello sir Asset Po and Stock transport order ka MIGO nhi hopara plz described
Selection Stock Transfer Order
SAP ME QA32 ki video required
Ok ji
Work kese hotha he kese tender dalthe or A to z
Next video me
Sir mene migo reverse kiya movement 102 but usme posting date change nahi mujhe posting date change karna h kese kare
Reverse time select corrent period option 01 after reverse other date selection no changes
A error showing that account type M and gl account with open item management not permitted
Contect to it department access not available
Sir cancel procedure
Please look it SAP mm module complete process
Video
Enter cost center Aa raha hai
Select cost centre storage location
Sir contact no.
TH-cam policy friends contact number not available