Additional cost of vendors for PO
Hi Guys:
Can anyone tell me t code or a report that shows the amounts pending of additional cost vendors(other than Princpal vendors) for a Purchase order. The report should show the Vendor and their respective cose against a PO. Plz solve this problem.
>
Atif Farooq wrote:
> Hi Guys:
> Can anyone tell me t code or a report that shows the amounts pending of additional cost vendors(other than Princpal vendors) for a Purchase order. The report should show the Vendor and their respective cose against a PO. Plz solve this problem.
There is no standard report for your requirement. You can make a customized report with help of ABAP, by telling him to pick up all conditions mentioned in calculation schema of the vendor.
Similar Messages
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MIRO - additional costs - 2 acc. docs with different dates
Dear SAP Experts!
I have the following issue.
Case description:
On March 19 2008 my Customer entered additional costs in MIRO for material A. The document Invoice date and Posting date (as well as BaselineDt) on the header were entered as 29.02.2008
The way the additional costs were entered without purchase order reference, directly to Material Account using Material Tab.
The additional cost was entered for the ammount of material that was at that (29.02) moment on stock. (however there were some movements - sales and returns between 29.02 and 19.03)
The issue is - 2 accounting documents were created:
- one conatining postings to Vendor, Tax and Material accounts - with Invoice date and Posting date as entered in MIRO - both 29.02.2008
- second containing postin to Stock Account - Cr & Price Difference account - Db. however the dates that appear are Document date - 29.02.2008, Posting date 01.03.2008
So the first document goes to Period 2 and the second to Period 3.
Cutomer asks me for explanation.
The questions are:
1. Is this the way standard system works?
2. Why 2 accounting documents were created?
3. Why they were created with different Posting dates?
4. Why there were any postings done on Price Differences account if the additional costs were posted to the ammount that was on stock at the time?
5. Even if there is a logic that the date is different - why it was 01.03.2008 at this case not 10 or 19.03.2008 for example?
6. How does the system calculates the ammount that is posted to the Stock Difference accoun?
Thank you very much in advance for your advice!Hi
1) PO quantity 100 unit. GR 40 unit and IR time also 40 unit.
This will post automatically during miro as GR/IR account value same for both GR and IR. The subsequent 60 unit in PO will be received in the next GR. is this process correct?
PO 100
GR 40
IR 40
Correct
2) PO quantity 40 unit. GR 100 and IR 100.
This will poat automatically during miro as GR/IR account value same for both GR and IR. User has to add additional line in PO for 60 units. is this process correct?
PO 40
GR 100
IR 100
You can the same line item of PO And invoice will get blocked.
3) PO quantity 100 unit, GR 100 and IR 50 unit.
Somehow in vendor invoice hardcopy stated 50 units. Due to different in invoice quantity, the invoice amount also different.
In miro, we cannot change the quantity value in line item. Amount at header less then total line item value.
GR/IR can be setoff completely as I do not change line item quantity. Correct?
May I know what should I do on the difference?
PO 100
GR 100
IR 50
You can post the invoice for 50 units. System will accept it.
4) PO quantity 100 unit, GR 100 and IR 150 unit.
Somehow in vendor invoice hardcopy stated 150 units. Due to different in invoice quantity, the invoice amount also different.
In miro, we cannot change the quantity value in line item. Amount at header more than the total line item value.
GR/IR can be setoff completely as I do not change line item quantity. Correct?
May I know what should I do on the difference?
PO 100
GR 100
IR 150
Invoice get blocked
Thanks
Raman -
Display vendor name in the additional costs details for the PO
Hi,
I was wandering if there is any possibility to display vendor's name in the additional costs detail in the conditions tab in PO.
As for standard, only the vendor number is shown.
Regards.Hi,
It is not possible to view the name of vendor there in "Addiitonal Data" screen for the condition type. -
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Follow us on Twitter @VZWSupport -
How to enter a specific vendor for the delivery costs in purchasing order?
Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
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Message was edited by:
King Qihi,
You can have vendor at each condition record level.
try it out.
cheers
Rav -
Use of template using CPT1 for charging an additional cost to the product
Hello,
I'm trying to charge an additional cost burden to the cost of my product for every base unit produced. (cost estimate)
I have created a template using transaction CPT1 with sender as Cost Center / Activity Type in environment 001
The activity type is measured in EA (Eaches) while we make our product in boxes (Product base unit of measure is 'Boxes') with say 20 Eaches going into a Box
I have maintained an activity price using transaction KP26 at say $0.55 per Each
I have assigned this template to my costing sheet , valuation area and overhead key using transaction KTPF
When I now cost the material for costing lot size of a 1000 boxes, it still charges the product with the activity price per Each ($0.55) instead of multiplying $0.55*20*1000 = $11,000 for a 1000 boxes
The formula I have chosen in the template against 'Plan quantity ' is in the attachment enclosed:
I need help with doing the right thing within the template to make it give a cost burden of $11000 for every 1000 boxes costed (costing lot size)Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.
The formula I'm currently using in the template for actual quantity is as under:
OrderYieldConfirmed / AltQtyFactorFromMaterial( AlternativeQuantityUnit
= 'BX', Material = OrderMaterialNumber )
Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?
A similar formula has worked beautifully for 'cost estimate'
OrderTotalQuantity / AltQtyFactorFromMaterial( AlternativeQuantityUnit =
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Additional cost for finished goods
Hi all,
Here we are following fifo method valuation. we are using SAP B1 2007B PL 04.
I have a doubt how do we account the additional cost like Rent, Electricity etc.
and What G/L Account need to specify at determination level. Here we are determing G/L account with account groups.
I have a document for that but that doesnt give me clear picture of additional cost and
G/L accounts.
Kindly explain me in details with respectives to G/L Accounts
Regards
ShashiHi Shashi,
static costs should be included in a BOM as standard cost items. This will add to the item cost of the finished product.
Have a look at our Wiki here (Expert on Phone Newsletter April 2008):
[How to include labour cost in a BOM.|https://wiki.sdn.sap.com/wiki/display/B1/Howtoincludelabourcostina+BOM.]
You can substitute other costs for 'labour'.
All the best,
Kerstin -
Add additional field in Vendor master data for VAT Reg. No.?
Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
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regards,
Aabhas -
Best way for mass upload of CK74N additive costs
Was wondering if anyone can share their experience with mass loading additive costs using CK74N.
Is it easier to create a winshuttle script for this or is it easier to write a BDC?Hi..
Refer to below scn site.
How to upload additive costs
Issue with CK74n session in background -
Condition type for pricing came from PC but has not included the additive cost record
hello all;
we have the pricing base for the sales order with the estimated cost from pc; our costing process has a posting record for additive cost is not included on the total cost is sent to the condition type EK02.
question: It is possible to include these kind of postings?, in fact, these record apear on the costing report as part of the cost of sales..
thanks in advanced...Hi Francisco
Two things,
1. Your condition type must be EK01 if you wanna use it in
Pricing
2. Additive cost in CK74 is at the level of material and plant. It is not at the level of sales order
If you wish to add costs manually in sales order cost estimate, then use Unit Costing as the costing method in your requirement class
Or use Product costing as costing method and use a costing sheet
Br. Ajay M -
Required BAPI for CK74N Transaction - Creating Additive Costs
Hi Experts, Good Day.
My functional guy has given a requirement to create BDC for transaction CK74N. But as it is an 'Enjoy' Transaction I thought to opt BAPI instead of BDC. But in the forum I did not find exact BAPI for this and also found some suggestions to develop BDC for old transaction CK74.
So, as of now I have return BDC for CK74. Here also I have a doubt. When I am executing BDC with 'N' - No-Screen mode I am getting an error like "No batch data found for this field" for some materials. This message is raised only those materials for which Costs has not maintained even for once. In this case at one screen the BDC_CURSUR is showing in some other field instead of Pricing field. So, I am getting error. But same BDC is fine with materials for those Costs has been maintained at-least one time.
So, I hope with BAPI I can overwrite this error. Can anyone please let me know a BAPI for creating Additive Costs (CK74N).
Regards,
VijayVijay
If you will pass data to above mentioned function module the SAP standard code will make sure BDC is coded in correct way. Please try to use it..Else you will have to determine via code in your BDC whether its first time or not..if first time means a new subscreen will come.
Nabheet -
Group Cost - Additive cost for mark-ups
Dear Experts:
Here's my scenario:
a) Group Costing activated with 10 and 31 views in OB22.
b) Plant A, Company Code A sells to Plant B, Company Code B via inter-company STO
c) Cross-company costing active for legal valuation
I'm looking to cost a material in Plant B with a mark-up in the legal valuation view and have created a cost component for 'Delta Profit for Group Costing' at the company code level. This cost component does not allow any cost elements to be assigned to it. But during CK74n, the system won't let me create additive costs for the Group Costing (or any variant) without using one....sort of a catch 22 situation!
Kindly help what I'm doing wrong..
Thanks,
DeepakCan't believe I asked this question - the additive costs don't show up when creating cost estimates using the Group Valuation costing variant!
Closing the thread. -
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AdamG_VZW
Follow us on Twitter @VZWSupport -
Hi all!
My production ordr have additional cost: labor, electric. I don't define standard cost for them. I want to fill in production order these costs equal x% of Itemcost. Can i do that. Or if you have other ideas to use additional cost, you can help me solve this problem.
Thank you!Some reading about FMS
[https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700003625432006E&_SCENARIO=01100035870000000183&]
You can set up a calculation for the value you need based on values of the current Production Order and return the value to the Item added to add Labor cost to the Production Order.
Franz -
Hi, we are a small clinic that uses the iPads for therapy. If we purchase an app for one iPad, can all of them download the same app at no additional cost?
Allan was somewhat incomplete in his statement. While technically it would be possible, from a licensing standpoint you need one license for each iPad unless those iPads were all going to be used by the same person (which I think unlikely given your described use). Here are the relevant terms of the iTunes Store agreement (emphasis mine):
"(ii) If you are a commercial enterprise or educational institution, you may download and sync an App Store Product for use by either (a) a single individual on one or more iOS Devices used by that individual that you own or control or (b) multiple individuals, on a single shared iOS Device you own or control. For example, a single employee may use an App Store Product on both the employee's iPhone and iPad, or multiple students may serially use an App Store Product on a single iPad located at a resource center or library. For the sake of clarity, each iOS Device used serially by multiple users requires a separate license."
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The Volume Purchase Plan works similarly - you still need one license and one iTunes Store account for each iPad - but the purchasing is centralized so you don't get billed multiple times. You get one recemption code for each license you purchase. See:
http://www.apple.com/business/vpp/
Regards.
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