Table with latest sales price for materials

Hello,
in which table in SAP can I find the latest sales prices for materials (spare parts)
Thanks,
Anne

Check with tables,
VBAP (Sales Document: Item Data)
MBEW (Material Valuation)
KONV (Conditions (Item))
Regrads,
Maha

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ASL information with the latest quotation price for that item

Hi Gurus,
I am looking for a query to find the Item, Approved Supplier (from the ASL) and the latest quotation price for that item from the approved supplier.
Please help !!
Thanks in advance !!
KM

Dear GordonDu,
While executing this query, am getting these errors.
1). [Microsoft][SQL Native Client][SQL Server]Unclosed quotation mark after the character string ' as of +T0.DocDate From OPOR T0 INNER JOIN POR1 T1 ON T1.DocEntry=T0.DocEntry WHERE T1.ItemCode = $[$38.1.0] ORDER BY T0.DocDate DESC FOR BROWSE '. 2). [
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Please Let me make sure of my requirement once again in short.
1) I have created a UDF in a Purchase Oder at title level.
2) next, i am creating a PO for 3 items.
3)now, i want to display the 3 items doc no and Posting date of the first Puchase order of the latest price(Last price).
thanks for your time, if you dont mind , and if you need i can also come in skype voice chat to clarrify my requirement friend.
thanks & regards,
Dwarak

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Which table has the sales price and Art.no?

Hello,
I want to export the sales prices of parts to a excel,so who can give me the table which includes this field?
Thanks in advance
Helai

Thanks All
In A005 I get nothing after a certain part no inputted
In A004 I get the several CondrecNo ,but no customer no.linked in this table,so I don't know which customer will get what price when I pass the CondRecNo to KONP,although I know it already includes all sales prices
So still can't get the "NETPR" for a certain part.
Any advices for a query for getting sales prices for a certain part
Best Regards,
Helai
Edited by: lai he on May 6, 2009 7:17 AM

Sales price for material could not be found?

hi all,
i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
But when i do GR I am getting Sales price for the material could not be found?
How to solve this?

Hi,
Kindly maintain sales view for the material in material master.
regards
suresh

Multiple sales price for a FG with reference to another FG

Hi All,
In the following scenario,we need a solution in sales pricing.
FG Materials: A, B, C
price of A is X when sold independently.
price of A is Y when sold along with B in a sales order
price of A is Z when sold along with C in a sales order
How do you maintain pricing in the above scenario, and how it is determined is sales order?
Pl give your suggestions if you have come across above similar situation.
Thanks in advance.
Regards
Prabhu

Hi Radha Krishna,
If i understood correctly
1) price of A is X when sold independently. in this case one material
2) price of A is Y when sold along with B in a sales order in this case 2 materials A& B
3) price of A is Z when sold along with C in a sales order in this case 2 materials A & C
If this is the scenario, why don't you go for Higher Level BOM for 2nd ad 3rd cases.
In first case you can maintain price for A material independently
in 2nd, 3rd cases maintain price for BOM item ( HHHH, LLLL) by combination of A & B ( Create New material with HRH component material as A & B, (LLLL - A & C) ]
I hope your issue may resolve... Pl revert if you have any query other wise if i understand wrongly...
Regards,
Duran Samna
Edited by: Durgaprasadsana on Apr 13, 2010 9:27 AM
Edited by: Durgaprasadsana on Apr 13, 2010 9:28 AM

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Mat Ledger, Per.Unit Price for materials showing wronglu in Group Valuation

Hi,
Periodic Unit Price of the materials for plant 1300 belongs to company code 1300 showing wrong value in Group Valuation.
Usually Periodic price for all valuations viz., Legal, Group and Profit center valuations should be same, why because we are using same cost component structure in order to arrive the actual cost for all the above three valuations.
Even though Group Valuation of Per. Unit Price is not matching with the Legal and profit center valuations Per. Unit Price. But both legal and profit center valuations are matching.
Please note that, actual cost component split for actual costing is not activated for plant 1300.
When analyzing this issue, it is observed that only the settlement value in between the Group, Profit center and legal valuation is differing for material ledger document.
But accounting document, PCA document, controlling documents are updating correctly.
Please help us how can i proceed to get the details of cost components, even actual cost component structure is not activiated for actual costing.
what are the possible reasons for differing values in Group valuations.
Regards,
S Vasu
Because of this reason system is calculating different values in group valuation (comparatively with legal and PCA valuations) at lower levels and flowing the same values to multilevel.
Edited by: VASU SIKHAKOLLI SIKHAKOLLI on Mar 8, 2009 5:53 AM

Dear
No all are different currencies
Regards
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Which table has Moving Average price for a material

Can you let me know from which table I can get the Moving Average Price for a material
Thanks

Found MBEW table which has the necessary information

Query to see all BP's with a special price for an item

Hi There,
I'm currently still learning the product and have been tasked with finding this out, so please bear with me and let me know if there is further information that is required.
I have a customer running SAP B1 2007 who wishes to produce a report detailing all of the BP's that have a special price for an item.
Therefore it would ideally show the item number, all BP's who have a special price and what that price is.
Is there a standard report that can be run for this? Or would a query have to be defined?
Any help would be appreciated.

Hi,
AFAIK, no standard report for this. But need not to worry, you just need
SELECT ItemCode,CardCode,Price FROM OSPP ORDER BY ItemCode,CardCode
above simple query to cater your need.
Best Regards,
Hendry Wijaya

Unable to print envelopes with latest HP driver for LaserJet 4

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I redownloaded and had same results
I have uninstalled and re-installed a number of times.
I tried a "chat" with HP that went nowhere.
I was on hold for over an hour last night -- only to be told that I should email a request for assistance. Fat Chance! Try it!
I still have the manual from when it was new. It had no answer except a Customer Service phone number which has long been shut down.
The present condition is that I am unable to print anything.
Customer Service is a sick myth.

Hello, DP Photo, sounds like a scanning issue with the software. To start I want you to completely remove the software and then reinstall the programming from the packages available on the website I am going to link you to below. Use the full-feature software if available.
http://h10025.www1.hp.com/ewfrf/wc/softwareCategory?cc=us&lc=en&dlc=en&product=3974279
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How SBO handles a Sale Price for a customer?

Hi,
I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer, but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?
Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?
Thanks

This is from the Help in SBO, hope this explains.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.

Just need the record from the right (many) table with the max value for the Record on the left (one) side table

SELECT
ADHOC.ATS_ESH.Entry_Num
,ADHOC.ATS_ESH.Importer
,ADHOC.ATS_ESH.Version AS [ATS_ESH Version]
,ADHOC.ATS_ESL.Version AS [ATS_ESL Version]
FROM
ADHOC.ATS_ESH
INNER JOIN ADHOC.ATS_ESL
 ON ADHOC.ATS_ESH.Customs_Entry_Num = ADHOC.ATS_ESL.Customs_Entry_Num
I just need to see the MAXIMUM version number in the ESL table for each Entry_Num in the ESH table. ESH is the one side, ESL is the MANY side.

Do you understand what this query is doing? Did you check the blogs I pointed you to?
The query I provided gets the latest ESL version for each custom number. So, if max ESL version is higher than ESH version, it's just a coincidence. If you only want to see rows where versions do not match, just add an extra where condition, e.g.
SELECT * FROM cte WHERE Rn = 1
AND [ATS_ESH
Version] <> [ATS_ESL
Version]
BTW, what is the type of these version
columns and what kind of data in them? If they are character columns, sorting them in DESC order will not necessary return the latest version. Can you show some samples of the data in these two columns?
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles

How can I update the table with a single query for...

I have a table with columns C1 and C2.
C1 C2
A1 null
A1 null
A1 null
A1 null
A2 null
A2 null
A2 null
A3 null
A4 null
A4 null
I want to update my table with a single query so that I would have data like
C1 C2
A1 1
A1 2
A1 3
A1 4
A2 1
A2 2
A2 3
A3 1
A4 1
A4 2
The updated column C2 has the values like serial no grouped on the column C1.

SQL> create table mytable
2 ( c1 varchar2(2)
3 , c2 number(2)
4 )
5 /
Tabel is aangemaakt.
SQL> insert into mytable (c1)
2 select 'A1' from dual union all
3 select 'A1' from dual union all
4 select 'A1' from dual union all
5 select 'A1' from dual union all
6 select 'A2' from dual union all
7 select 'A2' from dual union all
8 select 'A2' from dual union all
9 select 'A3' from dual union all
10 select 'A4' from dual union all
11 select 'A4' from dual
12 /
10 rijen zijn aangemaakt.
SQL> select * from mytable
2 /
C1                                     C2
A1
A1
A1
A1
A2
A2
A2
A3
A4
A4
10 rijen zijn geselecteerd.
SQL> merge into mytable t1
2 using (select c1
3              , row_number() over (partition by c1 order by null) rn
4              , rowid rid
5           from mytable
6        ) t2
7     on (t1.rowid = t2.rid)
8   when matched then
9        update set c2 = rn
10   when not matched then
11        insert values (null,null)
12 /
10 rijen zijn samengevoegd.
SQL> select * from mytable
2 /
C1                                     C2
A1                                      1
A1                                      2
A1                                      3
A1                                      4
A2                                      1
A2                                      2
A2                                      3
A3                                      1
A4                                      1
A4                                      2
10 rijen zijn geselecteerd.Regards,
Rob.

How do i determine a selling price for materials within a plant?

does SAP provide any std report to get the list price and the selling price for a material?

i think we are maintaining condition type for list price. I am not a functional consultant so dont have much idea. We have a new request where the customer would like to have a report to see the list price and the selling price for a material. So just wanted to find out if there is any std report available in SAP?

Table with latest sales price for materials

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