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..
Hello Balram. Thanks for the video on printing payment advice in SAP! It's helpful to see the process in action. To benefit a wider audience, it would be great if you could also showcase the standard functionality that SAP offers for this task, along with the end-to-end configuration steps. This would help viewers understand best practices for using SAP and implementing a standard solution. Of course, with development customizations, anything is possible. But for those new to SAP, seeing the standard approach is valuable.
Sir I am working in the project i need to learn the process of Accounting step by step. Could you explain these processes 1) Advance payment against work order advance mobilisation payment. Advance payment against RA Bill 2) Recived RA Bills and processing in sap (Material Part+ Labour Part) 3) Retention money and GST Amount hold. And TDS 4) Advance deduction. 5) Raise Debit note against RA Bills Final Payment after all deduction And in the last How to release Retention money to vendor Please do needful ❤🎉
HELLO SIR, THANK YOU FOR THE VIDEO ON THIS TOPIC VERY HELPFUL, BUT IF YOU COULD MAKE VIDEO ON CONFIG FOR DMS FROM FI SIDE THEN IT WOULD BE BETTER THANKS IN ADVANCE SIR 🙏🏻🙏🏻🙏🏻🙏🏻
Sir ledger me entry ko understand krna jaise kiska kitna payment bachaa hai kis document ke throw payment hua hai jaise ki kisi vendor ka ya coustomer ka open kar ke open item aur all time view ko v smjha dijiye cause clearing ke baad kuch samjh nhi aaata Plz sir ispe ek vido bna dijiye cause aap bahut achhe se samjhate hai ❤❤❤
Very fantastic video please post the video fbl1n tcode please simply language mai ache se smjhado plz sir fbl1n and fbl3n ki videos i will always member u
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
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
Ok I am from India, people here do not like to watch videos in English language. If you have any overseas vacancy posted for your account, please let us know. Please share job vacancies abroad
OK while writing the comment it seemed funny (I know I'm not alone who struggles to understand heavy English accent), but I'm sorry if it came off offensive. Surely this is a great job people in India find useful, so kudos for your efforts @balramchouhan.
If we have posted down payment to Vendor then how to adjust advance since we would have deducted tds at the time of advance now we are again booking tds with MIRO which should be knocked off
Chouhan Sahab Can u share full vidoe for making invoice process in SAP. Yadi aapne pahle bana rakhi h to kindly uska link share kar sakte ho.. I am the new for SAP..
