Purchase and Effective price

Hi
After updating purchase price, what is the transaction for calculation of effective price?
Whether we can change effective price in ME1M?
Thanks and Regards
Hari

I suggest you ask that question in an MM forum, not in a database forum.
Markus

Similar Messages

DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE

HI FRIENDS,
CAN YOU EXPLAIN ME IN DETAIL, WHAT IS THE DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE WITH A GOOD EXAMPLE.
REGARDS.

Hi,
Example: Material Price is Rs.1000/-
& Discount is 10% and tax is 10% and freight is Rs.50/-,Fixed( it may also %)
So Here the Material Price is called Gross Price Rs.1000/-
Gross Price (Rs.1000/-) Discount {Rs100/-(10% of Rs.1000/-)}= Net Price Rs.900/-
Here Net Price Rs.900/-
Tax Rs. 90/- (Rs.900/- +Rs.90=Rs990/- is called sub-total)
Freight Rs. 50/-
Rs.1040/-
The Total Price (Rs.1040/-) is called Effective Price.
Note:
1) Total value = total quantity x price
When a price changes, the value of the stock changes, since the value is calculated from the price:( its also depends on price Control)
2) Effective (actual) price: Net price minus cash discount and plus miscellaneous provisions and delivery costs as well as non-deductible input tax.
Regards,

Last purchase and sales price

Dear Experts,
I do require a report in which we can compare last purchase vs sales price of same item.
Item Code, description, last purchase rate, last sales rate , Profit , %
1234 , furniture , 1500.00 , 1800.00 , 300.00 , 20%
I can find last purchase price from master data but couldn't find last sales price.
Any inputs will be highly appreciated.
Regards,
Ravi

Hi,
Try this query:
SELECT case when T1.[ObjType] = 17 then 'OR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode INNER JOIN RDR1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 15 then 'DN' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ODLN T1 ON T0.CardCode = T1.CardCode INNER JOIN DLN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 23 then 'QT' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OQUT T1 ON T0.CardCode = T1.CardCode INNER JOIN QUT1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 13 then 'AR' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode INNER JOIN INV1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 16 then 'SR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDN T1 ON T0.CardCode = T1.CardCode INNER JOIN RDN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 14 then 'AR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORIN T1 ON T0.CardCode = T1.CardCode INNER JOIN RIN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
Thanks & Regards,
Nagarajan

Purchase and sales price on same screen

Hi,
I have to write a report that shows for some material / article whole PO pricing and whole Sales pricing, like VKP5 does.
Is there any simple solution or function modules which can be called to catch proper pricings?

hi,
you can get tota purchase price of article by gettin its all PIR.
Against article you get info record in EINA table and for all info record you get purchase price in EINE table.
For sales price use tcode VK12.
I hope you will get start.

Purchase and Sold Prices

Hi gurus,
Could someone tell me how to retrieve the purchase price according (Table MBEW, I don´t know which is the right field) to a given material Number (MATNR)?
Besides that, could someone tell me wether there´s a BAPI to retrieve Sold price according to the same material. This field can be found in table KONP, field KBETR.
Thanks In advanced

Hi Ian,
It's true that we can get the decimal places setting of company database using sbobobscom. But the problem I'm facing is not that.
Let me give you an example to show you the incorrect total that I mentioned:
If you create a Goods Receipt:
1. Item A with qty=1000 with unitPrice= $1.7755
Note: Decimal places for Prices is set to 3.
So, if i enter the unit price and quantity, i will end up getting the total = $1,776
(because unitprice is $1.7760 instead of $1.7755)
And it's not correct because I should actually get the total = $1,775.50.
And that's the reason why I want to enter Total instead of unitPrice so that I can have total = $1,775.50.
This is really confusing, because the rounding method of the system is different between SBO2004 and SBO2005.
In 2004, if you set the decimal places to 3, even when you enter value with more than 3digits after decimal point, it will still save the whole number but only show 3digits after decimal point.
However in 2005, it will save and show 3digits after decimal point.
cheers
erwine

PIR Net Price & Effective Price different from Condtion price

Hi,
PIR has been created on 19/05/2009 with validity of 19/05/2009 to 27/07/2009 for Amt 78.5 USD and one more condition has been created with validity of 28/07/2009 to 31/12/2009 for amt 76.93 USD
But Net price and effective price on PIR shown as old amt that is 78.5 USD which is wrong..it should show the current price that is 76.93 USD
When tried creating PO, its picking up correct price of 76.93 USD
Please help me to understand why net price and effective price is not changed though the condtion effective date price is different?

Hi
If you maintain multiple validity period than the PIR will show the price which you created first.
But the during the transactions the price will be picked based on the price date category which you can maintain in Vendor master or PIR. Based on the price date category system will pick the price automatically from the PIR to PO or GR posting etc.,
Hope it helps.
Thanks / Karthik

View sales order net price and relavent putchase order effective price

I;m using purchase to order sap solution. every sales order has single or multiple purchase orders. I nned to check the putchase order effective price agianst the sales order net price. Can i see both data in sales order, purchase order or any other standard report for this.

Hi,
There is no direct way to see sales order net value and purchase order value associated with sales order.
you can view it by going inside VA02 or VA03 and click on document flow,then SO and P.O net value viewed.
check t-code ME2K, put sales order number and see
kapil

HT4009 Do you understand me ? I want money back.Because I have problem with LINE In App Purchase.And no one try to resolve this problem.And the answer of NEVER LINE JAPAN they don't have responsibility.I think it will be effect with APPLE image also.I wan

Do you understand me ? I want money back.Because I have problem with LINE In App Purchase.And no one try to resolve this problem.And the answer of NEVER LINE JAPAN they don't have responsibility.I think it will be effect with APPLE image also.I want you to help me everyways to refound my monet back.Could you?

Contact iTunes Store Support.

Buying and item from iTunes, What action do you take in between having chossen an item to purchase and then being able to click on the word BUY. I have clicked on the price as it satates in the tutorial and I get a list of actions such as gift this item

This question is for anyone who has purchased an item from iTunes.
What action or actions do you take inbetween having selected the item to be purchased and having the word BUY appear on your screen for you to clic on it?
I have been told to clic on the price. When I do that this list appears; gift this, add to wish list, tell a friend, copy link, share on Facebook & share on Twitter.
Should I clic on one of thses or press enter after having clicked on one of these?
What action do you take inbetween having chossen an item to purchase and being able to see the word BUY?

Thank you for the answer. Apple support has been working on this question for several days.
I don't think they see any difference between the two tabs as I didn't think there was any seperation and the arrow was the place to clic on the price.
What would it take to get your statment added to the iTune tutorial?
For that matter what would it take to get actual tutorials listed under the heading Tutorials listed at the bottom of most iTunes screens. If you clic on the heading Tutorials at the bottom of iTunes pages it lists ads not tutorials.
Thanks again for your help.

I paid for the single aftects cc app and I used the same account with the expired free trial . so after paying for after effects, i try downloading it but it brings up a screen saying that i need to purchase after effects to continue

i paid for the single after effects cc app and I used the same account with the expired free trial . so after paying for after effects, i try downloading it but it brings up a screen saying that i need to purchase after effects to continu

Activation Stuff
Mylenium

HT3702 i recently made a download purchase for "numbers" online and the price quoted was for usd9.99 but my credit card company says that i have made an online purchase for usd39.98. How do I make a payment dispute on this purchase.?

i recently made a download purchase for "numbers" online and the price quoted was for usd9.99 but my credit card company says that i have made an online purchase for usd39.98. How do I make a payment dispute on this purchase.?

There was a mistake with your purchase. Contact with the iTunes Store support to get a refund > http://www.apple.com/support/itunes/contact

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Purchase info record price simulation

Hi all,
I need to emulate the process used by transaction me1l in order to make a price simulation to obtain the net price and the effective price from the purchase info record related to a PO item.
I have to calculate them from the standard info record (info category = 0) using:
- pricing date = PO creation date
- simulation quantity = PO item quantity
- base unit of measure = PO item unit of measure
I have tried to use the function module ME_PRICING_INFORECORD but I haven't obtained the same values as using the transaction me1l. I don't know if I have used the correct input parameters but I have tried several options and I haven't obtained the correct values for any of them.
The parameters used are:
infoa = info record data obtained from table eina
infoe = info record data obtained from table eine
inpreissim -> simulation data:
      inpreissim-simng = PO item quantity
      inpreissim-simme = PO item unit of measure
      inpreissim-sidat = PO creation date
      inpreissim-pseff = 'X' for the effective price
      inpreissim-pseff = ' ' for the net price
simulation = 'X'
Does anybody know how I can emulate boton 'Price Simulation' in the transacction me1l in my code?

Hi Carmen,
i have the solution below
but for several rows i received wrong value for net_price and currency ( i suppose that the problem is with RM06I, missing CLEAR statement)
maybe the solution - CLEAR RM06I in ME_PRICING_DIALOG, because is not set up as initial, and takes values from previous row, if menge is initial
IF NOT MENGE IS INITIAL.
RM06I-SIMNG = MENGE.
RM06I-MEIN2 = MEINS.
KOMK-PRSDT = TERMIN.
ENDIF.
Do you have anybody the solution how set CLEAR RM06I ( i cannot modify SAP FM) or something else?
    CALL FUNCTION 'ME_PRICING_REFRESH'.
Provides dialog box for entry of simulation parameters
    CALL FUNCTION 'ME_PRICING_DIALOG'
         EXPORTING
              dunkel = 'X'
              infoa = la_eina
              infoe = la_eine
              meins = i_meins
              menge = i_menge
              termin = i_termin.
Price computations in Purchasing
    CALL FUNCTION 'ME_PRICING_INFORECORD'
         EXPORTING
              dialog_not_by_zero = 'X'
              infoa              = la_eina
              infoe              = la_eine
              simulation         = 'X'
         IMPORTING
              preisp             = la_komp
              preisk             = la_komk
              e_currency         = l_currency.
Thanks for advice
Martin

IPhone 6 Bait and Switch Price Change

Last night, I was looking into buying a new phone, as mine is cracked beyond repair. It was suggested by my wife, who purchased her last phone from Best Buy, to check there. I looked on line and I saw that Best buy currently has 64GB iPhone 6 for $299.99 (screenshot attached) It says clearly that this price is available for 2 year contract.
I go to the Tempe, AZ store (store 1002) and speak with a very nice gentleman named Malik. I ask him about the phone and the price, which he confirms. I tell him that I want to buy one, and inform him that I am going to be early on my upgrade with AT&T. I ask him what the price will be and he tells me it wont be much.
We go through the entire process, showing my drivers license 3 times and giving all of my passwords, email, and SSN 3 or 4 times, because the system keeps wiping the information off the screen. I sign two different contracts, and he informs me that the early renewal fee will be $9.99. I actually visually confirm this price, because on the second contract the customer pad breaks, and he has me sign with a mouse on his screen. I also verify no less than 3 times, saying "So, it is $299.99 plus $9.99 for early renewal, correct?" To which he replies every time, after looking at the screen, "Yes."
We finish all of the contract signing, and proceed to the checkout phase. He rings it all up and gives me my total.......$540.84...
I ask him to explain the math where $299.99 + $9.99 + tax = $540.84.
He can't. He verifies on all of his screens that it should not be that high, I look over his shoulder with him and verify as well. He goes for assistance to get someone to override the price.
A very rude man named Max (or Mark?) comes back with him.
"M" looks at both screens and says "No, the $9.99 is wrong, all Best Buy stores charge $200 for early renewal."
I ask him to repeat that, because my early renewal fee with AT&T is $0. (screenshot attached)
He very rudely repeats that the price quoted to me by Malik (which is also the price on the screen, that I saw, with my own two eyes) is wrong, and that I will be charged a $200 early upgrade fee from Best Buy.
I try to ask questions so I can better understand this situation, but "M" continues being rude and curt with me, and signifying that he is refusing to help me, so, I tell them to cancel the deal.
After spending 20 minutes showing them my ID 3 more times, and giving them my SSN and Password 3 more times, and getting a new sim card installed in my old phone because they had wiped it, I finally leave the store.
I won't go into how many thousands of dollars I bring into your store every year, not only through my own purchases, but through the numerous people I refer there to buy laptops, because I know that it has all been heard before, and as a corporate giant, 20 or 30 customers doesn't even measure on your scale, but, I will say that this situation needs to be fixed, and it needs to be fixed soon.
Please forward this to any applicable person who can properly assist me, as I will be doing the same.
Thank you for your time

Hello sirphelan,
Thank you for joining us on Best Buy Unboxed.
I'm happy to read that Rick, Jairo, and Malik at the Tempe store were able to get you taken care of so well. I'm sorry to hear that your upgrade got off to such a rocky start, but I'm glad that Rick was able to organize a swift and effective recovery.
Please know that I'm very grateful that you brought your experience to our attention.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Purchase and Effective price

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