Price history of Text material

Hi All,
I need a report for Price history of PO for the text material. Text material includes Asset, cosumable items etc. I have tried by using me1p but coud not get the result. please let me know the correct way to get that...
Looking forward for your fruitful solution.
thanks,
mx

Hi,
As ME1P stores prices per inforecord, so to get the price history for the text material you
have to maintain an info record per material group. You create an info record material group wise
in ME11 t-code. In ME11 give the vendor number, plant and purchase organisation number and keep the
Material field blank. Then in the next screen, you maintian your material group and then
in the purchasing data screen maintain the price.
Then create a PO with this combination and the same will be updated in ME1P. You can also
refer table EKBE.
Thanks,
Atal

Similar Messages

Vendor price history

Hi folks,
I am looking for a report that will provide Vendor price history for a material. Is there any standard SAP report or any table that gives this information?
Sincerely,
Sanjay

Hi,
Use transaction ME1P.
Regards,
Naveen

PO Price History Report

Hello. I'm trying to develop a PO Price History Report for our compnay based on ME1P. This is the format I want my report to look something like this:
h5Material Code    Mat.Description   Vendor Code   Vendor Descrip.    Qty    Price/ea   PO Number    Date
     1111111111     abcaba                 11111               abc abc abc          1      KWD 195 1010001002   21/05/2010
                                                           11111               abc abc abc          2     KWD 196 1010001003   21/04/2010
                                                                                21111               bcd bcd bcd          1      KWD 195 1010001006 21/05/2010
Total Qty:
     2222222222    xyz xyz                  11111               abc abc abc          1      KWD 195 1010001002   21/05/2010
                                                           11111               abc abc abc          2     KWD 196 1010001003   21/04/2010
                                                                                21111               bcd bcd bcd          1      KWD 195 1010001006 21/05/2010
Total Qty:
This is the coding I've done so far:
REPORT Z_MM_POHISTORY.
TABLES: EKPO, EKKO, LFA1, MAKT.
TYPES : BEGIN OF tw_ekpo.
        INCLUDE STRUCTURE EKPO.
TYPES : END OF tw_ekpo.
types : BEGIN OF tw_ekko.
        INCLUDE STRUCTURE EKKO.
types : END OF tw_ekko.
TYPES : BEGIN OF tw_LFA1.
        INCLUDE STRUCTURE LFA1.
TYPES : END OF tw_LFA1.
types : BEGIN OF tw_MAKT.
        INCLUDE STRUCTURE MAKT.
types : END OF tw_MAKT.
types : tt_ekpo type STANDARD TABLE OF tw_ekpo, tt_LFA1 type STANDARD TABLE OF tw_LFA1, tt_MAKT type STANDARD TABLE OF tw_MAKT,
        tt_ekko type STANDARD TABLE OF tw_ekko.
data : lt_ekpo type tt_ekpo, t_LFA1 type tt_LFA1, t_MAKT type tt_MAKT,
       lt_ekko type tt_ekko.
data : begin of lt_mix OCCURS 0,
        bedat type ekko-bedat,
        matnr type ekpo-matnr,
        werks type ekpo-werks,
        lgort type ekpo-lgort,
        EBELN type ekpo-EBELN,
        menge type ekpo-menge,
        BUKRS type ekKO-BUKRS,
        EKORG type ekKo-EKORG,
        NETPR type ekPO-NETPR,
        STATUS type ekpo-STATUS,
        LIFNR type ekKo-LIFNR,
        Name1 type LFA1-Name1,
        MAKTX TYPE MAKT-MAKTX,
        SPRAS TYPE MAKT-SPRAS,
        end of lt_mix.
data : begin of lt_final OCCURS 0,
        bedat type ekko-bedat,
        matnr type ekpo-matnr,
        werks type ekpo-werks,
        lgort type ekpo-lgort,
        EBELN type ekpo-EBELN,
        menge type ekpo-menge,
        BUKRS type ekKO-BUKRS,
        EKORG type ekKo-EKORG,
        NETPR type ekPO-NETPR,
        STATUS type ekpo-STATUS,
        LIFNR type ekKo-LIFNR,
        Name1 type LFA1-Name1,
        MAKTX TYPE MAKT-MAKTX,
        SPRAS TYPE MAKT-SPRAS,
        end of lt_final.
selection-SCREEN : BEGIN OF BLOCK blk01 WITH FRAME TITLE text-001.
select-options : P_ORG FOR EKKO-EKORG, C_CODE FOR EKKO-BUKRS OBLIGATORY, PLANT for ekpo-werks, MATNR for ekpo-matnr,
                 PDOC_NO FOR EKKO-EBELN, PDOCDATE FOR EKKO-BEDAT OBLIGATORY, STATUS FOR EKPO-STATUS, LANG FOR MAKT-SPRAS,
                 VENDOR for ekKO-LIFNR.
selection-SCREEN : end OF BLOCK blk01.
START-OF-SELECTION.
select a~bedat A~EKORG B~STATUS b~matnr b~werks b~lgort b~EBELN b~menge a~bukrs d~spras d~maktx a~lifnr c~name1 b~netpr
   into CORRESPONDING FIELDS OF TABLE lt_mix
    from EKPO as b INNER JOIN ekko as a on b~EBELN = a~EBELN
   JOIN LFA1 AS c ON c~LIFNR = A~LIFNR
   JOIN MAKT AS d ON d~MATNR = b~MATNR
   WHERE
   A~BUKRS IN C_CODE AND A~BEDAT IN PDOCDATE AND a~ebeln IN PDOC_NO AND D~SPRAS IN LANG AND b~matnr IN MATNR
SORT lt_mix by matnr LIFNR BEDAT ebeln.
loop at lt_mix.
    lt_final = lt_mix.
    AT END OF menge.
      SUM.
      append lt_final.
    ENDAT.
ENDLOOP.
LOOP AT lt_final.
    write: / lt_final-MATNR, lt_final-MAKTx, lt_final-LIFNR, lt_final-NAME1, lt_final-MENGE, lt_final-NETPR, lt_final-EBELN, lt_final-bedat.
    at END OF matnr.
      sum.
      skip.
      ULINE.
      write: / 'Total qty', lt_final-menge, 'Total Price: ' , lt_final-netpr.
      ULINE.
      SKIP 2.
    ENDAT.
ENDLOOP.
IF sy-subrc ne 0.
    WRITE: 'No records found!'.
endif.
When I run the report, Materials with same PO date are grouped together but the same material with another date doesn't get added to that group.
I would really appreciate if anyone could help out.

REPORT Z_MM_POHISTORY.
TABLES: EKPO, EKKO, LFA1, MAKT.
TYPES : BEGIN OF tw_ekpo.
        INCLUDE STRUCTURE EKPO.
TYPES : END OF tw_ekpo.
types : BEGIN OF tw_ekko.
        INCLUDE STRUCTURE EKKO.
types : END OF tw_ekko.
TYPES : BEGIN OF tw_LFA1.
        INCLUDE STRUCTURE LFA1.
TYPES : END OF tw_LFA1.
types : BEGIN OF tw_MAKT.
        INCLUDE STRUCTURE MAKT.
types : END OF tw_MAKT.
types : tt_ekpo type STANDARD TABLE OF tw_ekpo, tt_LFA1 type STANDARD TABLE OF tw_LFA1, tt_MAKT type STANDARD TABLE OF tw_MAKT,
        tt_ekko type STANDARD TABLE OF tw_ekko.
data : lt_ekpo type tt_ekpo, t_LFA1 type tt_LFA1, t_MAKT type tt_MAKT,
       lt_ekko type tt_ekko.
data : begin of lt_mix OCCURS 0,
        matnr type ekpo-matnr,
        bedat type ekko-bedat,
        LIFNR type ekKo-LIFNR,
        werks type ekpo-werks,
        lgort type ekpo-lgort,
        EBELN type ekpo-EBELN,
        menge type ekpo-menge,
        BUKRS type ekKO-BUKRS,
        EKORG type ekKo-EKORG,
        STATU type ekKo-STATU,
        WAERS TYPE EKKO-WAERS,
        BPRME TYPE EKPO-BPRME,
        NETPR type ekPO-NETPR,
        Name1 type LFA1-Name1,
        MAKTX TYPE MAKT-MAKTX,
        SPRAS TYPE MAKT-SPRAS,
        end of lt_mix.
data : begin of lt_final OCCURS 0,
        matnr type ekpo-matnr,
        bedat type ekko-bedat,
        LIFNR type ekKo-LIFNR,
        werks type ekpo-werks,
        lgort type ekpo-lgort,
        EBELN type ekpo-EBELN,
        menge type ekpo-menge,
        BUKRS type ekKO-BUKRS,
        EKORG type ekKo-EKORG,
        STATU type ekKo-STATU,
        WAERS TYPE EKKO-WAERS,
        BPRME TYPE EKPO-BPRME,
        NETPR type ekPO-NETPR,
        Name1 type LFA1-Name1,
        MAKTX TYPE MAKT-MAKTX,
        SPRAS TYPE MAKT-SPRAS,
        end of lt_final.
selection-SCREEN : BEGIN OF BLOCK blk01 WITH FRAME TITLE text-001.
select-options : P_ORG FOR EKKO-EKORG, C_CODE FOR EKKO-BUKRS OBLIGATORY, PLANT for ekpo-werks, MATNR for ekpo-matnr,
                 PDOC_NO FOR EKKO-EBELN, PDOCDATE FOR EKKO-BEDAT OBLIGATORY, LANG FOR MAKT-SPRAS, STATU FOR EKKO-STATU,
                 VENDOR for ekKO-LIFNR.
selection-SCREEN : end OF BLOCK blk01.
START-OF-SELECTION.
select a~bedat A~EKORG B~STATUS b~matnr b~werks b~lgort b~EBELN b~menge a~bukrs d~spras d~maktx a~lifnr c~name1 b~netpr a~waers B~BPRME
   into CORRESPONDING FIELDS OF TABLE lt_mix
    from EKPO as b INNER JOIN ekko as a on b~EBELN = a~EBELN
   JOIN LFA1 AS c ON c~LIFNR = A~LIFNR
   JOIN MAKT AS d ON d~MATNR = b~MATNR
   WHERE
   A~BUKRS IN C_CODE AND A~BEDAT IN PDOCDATE AND a~ebeln IN PDOC_NO AND D~SPRAS IN LANG AND b~matnr IN MATNR AND a~lifnr in vendoR
    AND b~werks IN Plant AND a~ekorg IN P_Org AND A~STATU IN STATU
SORT lt_mix by matnr bedat ebeln lifnr.
loop at lt_mix.
    lt_final = lt_mix.
    AT END OF menge.
      SUM.
      append lt_final.
    ENDAT.
ENDLOOP.
LOOP AT lt_final.
    ON CHANGE OF LT_FINAL-MATNR.
      WRITE: lt_final-matnr, LT_FINAL-MAKTX.
    ENDON.
    write: /60 lt_final-LIFNR, lt_final-NAME1, LT_FINAL-BPRME, lt_final-MENGE, LT_FINAL-WAERS, lt_final-NETPR, lt_final-EBELN, lt_final-bedat.
    at END OF matnr.
      sum.
      ULINE.
      write: /'Total qty', lt_final-menge, 'Total Price: ' , lt_final-netpr.
      ULINE.
      SKIP 2.
    ENDAT.
ENDLOOP.
IF sy-subrc ne 0.
    WRITE: 'No records found!'.
endif.

Purchase Price History Report/ OM Price report

Oracle Gurus,
Can I maintain a price history for any item-supplier combination, so that it defaults while I prepare a RFQ or enter a quotation in the system? If yes, where can I do this?If no, is there any workaround?
In future based purchase price history report, will send RFQ to supplier?
Pleae advise, where we have this option in application.
Thanks
AK

Me1p give u details ie.
1) A material Purchased at what Price - You can see Price details with Purchase Order wise.
2) From a Vendor you have purchased which material @ what price
By using me23n what Price history you want to see.

Automatic Sub-Criteria: PRICE HISTORY in Vendor Evaluation

Hello All,
Can anybody help me in understanding what actually the following mean in Automatic Vendor Evaluation!!
1) Effective Price
2) Calculated Effective Price
3) Actual Effective Price
4) Calculated Effective Price for a particular Vendor
I see all this in the following link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97cf8414511d188fc0000e8322f96/frameset.htm
Under "How the System computes Scores:"
Under "Calculating Scores for Automatic Subcriteria:Overview"
Under "Price History (Main Criterion "Price")"
Thanks

Hi ZEYNEP,
1) Effective price - End price after taking all conditions (for example, cash discounts, delivery costs etc.) into account.
2) Total Price - Price arrived at after taking all discounts and surcharges into account
3) Total value = total quantity x price
When a price changes, the value of the stock changes, since the value is calculated from the price:
4) Effective (actual) price: Net price minus cash discount and plus miscellaneous provisions and delivery costs as well as non-deductible input tax
In simple - Total Cost - Expenditure on material till Goods Receipt (Procurement) and Effective cost - including all expenses till delivery from factory or some times till reach the consumer (vary depend upon the nature of business).
Here is an example
Material Price is $ 1000/-
& Discount is 10% and tax is 10% and freight is $ 50/-,Fixed( it may also %)
So Here the Material Price is called Gross Price $ 1000/-
Gross Price ($ 1000/-)- Discount {$ 100/-(10% of $ 1000/-)}= Net Price $ 900/-
Here Net Price $ 900/-
Tax $ 90/- ($ 900/- +$ 90 = $ 990/- is called sub-total)
Freight $ 50/-
$ 1040/-
The Total Price ($ 1040/-) is called Effective Price.
Hope this is helpful. Reward if useful.
Thanks

Vendor Evaluation scores sub criteria price level and price history

Dear all,
I have configured vendor evaluation with subcriteria price history and price level as automatis.
For test, I created a vendor and a material. Assigned market price for year 2009 and 2010.
Also info record price maintained for the vendor material combination.
Vendor XYZ
Material ABC
For 2009 Market price 8 and effective price 8.5
For 2010 Maket price 8.2 Effective price 8.5
Variance calculated 8.43% and score is 15. This was calculated correctly.
Now I created another material and maintained master data for that mater
Vendor XYZ
Material DEF
For 2009 Market price 18 and effective price 20
For 2010 Maket price 20 Effective price 22
Variance calculated 1% for which the score is 50.
When I go for vendor evaluation through ME61 , system is not considering the average of 2 scores. But giving a score of 50. Score bands are as follows.
5     Price behavior     5.0     10
5     Price behavior     10.0     15
5     Price behavior     20.0     20
5     Price behavior     50.0     20
5     Price behavior     99.0     10
5     Price behavior     5.0-     50
5     Price behavior     10.0-     100
5     Price behavior     50.0-     20
5     Price behavior     99.0-     10
Pls help me resolve the issue
Regards.
Milind Dugade

Hi Siva,
[Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
Reward if helpful.
Thanks and Regards,
Naveen Dasari
Edited by: Naveen Dasari on May 16, 2008 1:10 PM

Vendor Evaluation - Price history

Hi
In vendor evaluation the score for the subcriteria Price History is not getting calculated.
The scoring method that I have used is : Automatic Determ. from Purch. Statistics: Price Behavior
What can be the reason? How it is calculated?
Regards

to determine how a vendor's price for a material has changed over the last few years, the material's price history is compared with the market price history.
The system first checks whether the buyer has maintained the current market price and last year's market price for the material.
If not, the system uses the price for the material group to which the material belongs.
If this price is not maintained either, the system uses the effective prices from the previous year and the current year. Prices from standard purchase orders for materials and prices from subcontract orders are dealt with separately.
The system then calculates the percentage variance between the old and new market prices.
The vendor's effective price is re-calculated with this percentage variance. The result represents the effective price the vendor should be asking if his price had changed over time in the same way as the market price.
This calculated effective price is then compared with the actual effective price, and a percentage variance is determined.
The system then awards the vendor the score you have maintained in Customizing for this percentage variance.
The system repeats this process for all the materials you procure from the vendor. Each time you start an evaluation, the system calculates the average score for all the materials. The result is the vendor's score for the subcriterion "Price History".

Table for P.O. price history data

Is there a table that is being accessed when a P.O. gets its pricing information from the most recent P.O. for this material/vendor combination? I
I am seeing 35% being populated for an RL01 condition. I would like to find the number of the past P.O. where that pricing was used.

Robert,
I assume you are using info records. The last PO number used (EBELN) is stored in the info record. You can get this information by querying the EINE table. If you are looking for an info record order price history, you may also want to have a look into tables EIPA and report ME1P.
Hope this helps.
H Narayan

Purchase Price History in PO screen

Hi Friends,
Is it possible to see Purchase order price History details in PO screen(Me22N/ME23N) itself,Instead of using T code ME1P...?
Regards,
Sankar D...

Me1p give u details ie.
1) A material Purchased at what Price - You can see Price details with Purchase Order wise.
2) From a Vendor you have purchased which material @ what price
By using me23n what Price history you want to see.

Order price history

HI,
   IN Order Price History report theer eis one column variance how that vaue is calculated,
for ex
NET PRICE             VARIANCE
350
304                              13.1-
                                                     HOW THESE *13.1* IS CALCULATED.
                                                         THKS.

Hi,
The variance which display in the Order price history is depends on the Material master price & the PO price.
Check for your purchase order price & the same in Material master accounting 1 view.If there is any difference between the 2 then the variance will be come into picture.
It also considers the frequent change in PO price & also compare with the Purchase info record updation.
rgds
gsc

Unable to create PO in backend system for a text material in Shopping cart

Hi All,
When I am approving a shopping cart with text material(ie without material/product/goods), I am getting PR instead of PO. Please explain the settings for getting PO.
Regards
SATYA

Hi,
SPRO--> SRM > SRM server> cross application basic settings --> Define objects in backend system (PR,RS,PO)
Always purchase requision
Or
PO if item data complete,other wise PR.
1. Enter the organizational unit and/or the category.
2. Enter a source system.
3. Choose the procurement type.
Reservation if stock is available, otherwise external procurement
The system creates a reservation if the material is subject to inventory management and sufficient stock quantity is available in the warehouse on the requested date.
Always reservation for materials subject to inventory management
The system creates a reservation if the material is subject to inventory management, irrespective of whether stock is available.
Always external procurement
The system does not create a reservation, but always procures the item externally. In this case, you specify the type of external procurement.
The following options are significant if the system cannot create a reservation (for example, if there is no stock available or for a non-stock item) or the system must not create a reservation (choose Always external procurement).
Purchase order if item data complete, otherwise purchase requisition
The system always tries to create a purchase order. If the item data is incomplete (for example, the vendor or price is not known), the system creates a purchase requisition from the item.
Always purchase requisition
The system always creates a purchase requisition.
Always local purchase order
The system always creates a local purchase order.
Thanks
prasad.s

ME1E Quotation Price History

Hi experts,
Why certain material price get 0.00 in ME1E?
But check in details, the price was maintain in Info Record.
Do we need to set something to display the price?
Lina

Hi,
The report ME1E is for 'Quotation Price History', which displays the prices mentioned in the quotations submitted by the vendor & does not display the prices in Info Record.
To get the report of Purchase Info Record prices, you can check the report ME1M / ME1L. Also, check that the prices are valid on the date of running report ( the date lies between Valid from & Valid To date)
Regards,
Prashant

Price change for a material

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Thanks.
Dhruv

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
Also which transaction you have used for changing the standard price in material master record.Use MM02 Tcode and change the standard price as you like.
I hope this is useful
Regards,
Tushar Patankar

How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
Thanks,
Renjith Jose

A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
"Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded"

Moving average price calculation logic of material with Price Control "S"

Dear Gurus,
As you know that there is a Moving price and standard price icon in the material master.
I want to understand the calculation logic of the moving average price of the materials having price control "S"
How the system calculates the MAP for standard price materials? The receipt from the process order I suppose is valuated at the process order cost after settlement, but if the issue has hapened for the material does the system recalculate the issue price also?
Below is the sample process order receipt and issue scenario:
Receipt from process order 161000000223
300 kg and GR at standard cost value is Rs 5892
Issue to process order 162000000294
250 kg and GI at standard cost value is Rs 4910.
Thus the balance at period end is 50 kg and balance at standard cost value is Rs 982.
Here in process order 161000000223 the actual cost is 10 Rs. Then how will the system calculate the MAP?
Thanking You,
Amit Dhanurdhari

Hi
Try the following calculations,
One of them will work depending upon your version and support pack
Expected MAP calculation ( As with price control V)
= ((Qty before transaction*MAP + Transaction Qty * transaction
Price)) / quantity after transaction
New Method ( when price control is S)
= Old MAP + (Price Variance w.r.t Standard Price/Qty after transaction)
Also go through the following notes,
Note 1225167
1253944
518485 FAQ: Valuation of goods movements
212286 Overview note: Valuation during goods movements
209864 Moving average price is disproportionately large
202166 Collective note: Statistical moving average price
185961 Moving Average Price Calculation
I have done extensive research on this, let me know if you need to know something specific.

Price history of Text material

Similar Messages

Maybe you are looking for