Analysis ABC for material's ordered value

Hi all!
I would like to have an ABC analysis (for each Vendor) of the value of materials ordered in a certain period.
If I utilise the report ME2L o ME81N, ok , i have the possibility to have the analysis ABC, but this analysis lists for each vendor the different Purchase Orders and repeats each material more than one time.
Can i have the possibility that this analysis add together the values of the same material.????
Now Sap give me this (for example)
ABC Mat group Material             Vendor       Purch order       Value
A     GM-HAL     M2510008193     2101060     20000674         0,22
A     GM-HAL     M2510008193     2101060     20000683        0,22
A     GM-HAL     M2510008180     2101060     20001485        0,28
A     GM-HAL     M2510008180     2101060     20001257        0,28
BUT I DON'T WANT THIS!!!!!!
I would like to have:
ABC Mat group Material             Vendor       Purch order       Value
A     GM-HAL     M2510008193     2101060     20000674         0,44
A     GM-HAL     M2510008180     2101060     20001485        0,56
Each material has to appear once only!!!!
Is it possible?
Have I to use other reports?
Thanks in advance!!
Best regards
Alba

Try these reports
MC$4 , MC$6

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J.

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Message was edited by: Hari Krishnan K

Requirement for surcharge if order value under a specified amount

I am trying to create a surcharge that will only apply if the overall value of the order is under a specified amount.
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I am currently facing the issue where release strategy for purchase orders is not getting triggered for a particular value or lower.
For order value 1 INR or less, no release strategy is triggered for new created PO. And for value > 1 INR release strategy is getting triggered.
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Dear All,
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Minimum order value for delivery

Hi all,
I have a problem concerning order value. I want to block orders for delivery that, based on the shipping point for the individual items, do not reach a minimum order value per shipping point. When the customer orders the next time and the combined value on a specific shipping point for the old and the new order(s) reaches the limit, a delivery document should be created. We also want to create a message to the customer saying that the first order wasn't delivered due to low value.
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Yes you can do that, You can use the mimum order value condition type in the pricing procedure . This condtion type check for the mimimum order value and if this is not met based on the routine in pricing procedure it will block. You can make adjustments in code for the routine for the condition type.Condition type is AMIW
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Max.value for a sales order

Hi Gurus,
A min.order value can be maintained in Sales order by the condition type AMIW but can any one tell how to maintain max.value for a sales order???
Awaiting your early answers..........
Sunanda.P

hi
in OVA8, there maintain the maximum document value as required.
If not then you need to take help of ABAPer
With the help of ABAper you need to prepare a logic for this maximum order value.
Then Go to sales order user exit userexit_save_document_prepare there u insert logic with the help of abaper.
Based on logic created by ABAPer, while saving the sales order it will check this logic and throw out the error if it exceeds max value
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Edited by: WISH on Aug 4, 2008 6:19 AM

Control sales order value

Dear Experts.
Here my scenario is,at the time of sales order creation i need to control the sales price. That is, at the time of Sales order creation if i entered material code, system should check the Cost rate(MM03-ac view) with sales price which we maintain in VK11 and sales price should exceed the cost value by at least 10%.
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Maintain another C Type for your sales price but, no condition type required.
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JP

KEY FIGURE: Effective purchase order value & K.F "No. of Purch.Orders"

Yo my fellow Gurus,
Got a problem, when executing listcube on the Info-Cube 0PUR_C01 - I see the data/amounts in the column for "Effective purchase order value" / 0ORDER_VAL. But when running the query with the Key Figure I just get "0"
I tried the option of adding the Process Keys not allocated in the Routine list of keys, yet still nothing has popped in the query, and heres the routine after additonal keys added:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
INCLUDE RS_BCT_MM_UPDATE_RULES.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
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 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BI0/V0PUR_C04T-ORDER_VAL
 RETURNCODE LIKE SY-SUBRC
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
IF ( COMM_STRUCTURE-PROCESSKEY = '001' or "Bestellung
 COMM_STRUCTURE-PROCESSKEY = '011' or
*change of keys
 COMM_STRUCTURE-PROCESSKEY = '015' or
 COMM_STRUCTURE-PROCESSKEY = '005' or
 COMM_STRUCTURE-PROCESSKEY = '025' or
 COMM_STRUCTURE-PROCESSKEY = '041' or
 COMM_STRUCTURE-PROCESSKEY = '051' or
 COMM_STRUCTURE-PROCESSKEY = '061' or
*change of keys
 COMM_STRUCTURE-PROCESSKEY = '021' or
 COMM_STRUCTURE-PROCESSKEY = '004' or "LP
 COMM_STRUCTURE-PROCESSKEY = '014' or
 COMM_STRUCTURE-PROCESSKEY = '024' )
 AND COMM_STRUCTURE-BWAPPLNM EQ 'MM'
 AND COMM_STRUCTURE-ORDER_VAL <> 0.
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 USING COMM_STRUCTURE-ORDER_VAL
 COMM_STRUCTURE-DOC_DATE
 COMM_STRUCTURE-ORDER_CURR
 COMM_STRUCTURE-LOC_CURRCY
 COMM_STRUCTURE-EXCHG_RATE
 CHANGING RESULT.
if the returncode is not equal zero, the result will not be updated
 RETURNCODE = 0.
else.
 RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
This seems to be also the issue with my other Key Figure "No. of Purch. Orders" except here it the just comes up blank / 0 . This is to some the number of pos per plant for the month. So it's not storing anything but running via an interface and then with the aid of the routine loading the count into the cube:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS2LIS_02_HDR
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BI0/V0PUR_C04T-NO_PUR_ORD
 RETURNCODE LIKE SY-SUBRC
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
if COMM_STRUCTURE-HDRPROCESS = '01' "Bestellung
 AND COMM_STRUCTURE-no_hdr <> 0.
result value of the routine
 RESULT = COMM_STRUCTURE-no_hdr.
if the returncode is not equal zero, the result will not be updated
 RETURNCODE = 0.
else.
 RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
Please advise the way forward.
Thanks,
Ishaam

what do u want?

Sales order value limit

Hi guys,
Can any one help me in my scenario.
Our client want to limit the value of any sales order. Ex. any sales order should not place above Rs.100000. How it can be done?? Is there std.configuraton or we need to go for customisation.
Thank u in advance for your valuable answers.

Hi,
Please first prepare a logic for this maximum order value with the help of ABAper... then Go to sales order user exit userexit_save_document_prepare there u insert logic with the help of abaper ..
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Regards
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Total ordered value for PO

HI All,
Is there any standard report to check total ordered value for PO.
I checked in ME80AN but its not giving excise value. I need Base + Excise + VAT / CST. (Total Net order value per PO)
Please suggest.
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Mahesh M J

Dear Mahesh,
ME81N - Anlysis of order values - By Material / By buyer / By supplier
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ABC classification for material

Hello
Does ECC 6.0 offers any kind of standard ABC classification (allocation of materials to groups A, B, C , D, etc based on consumption , stock , turnover , etc ) for material.
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Thanks

HI,
Check trasacton code MIBC.
Prerequisites
Before running the analysis, you must define the valid cycle counting indicators in the Customizing system of Inventory Management and define the percentage allocation of the materials to the individual cycle counting categories.
You can also directly change the percentage values via the indicator Change CC percentages on the initial screen of the analysis.
To set the cycle counting indicator for a material, you need authorization to change material master records (authorization object Material Master: Plant, activity 02).
Features
The analysis takes into account the consumption (usage) or the requirements values of the selected materials for the desired time period. You can decide whether you want to analyze:
Only materials that have a cycle counting indicator
All materials; that is, including materials that have no cycle counting indicator.
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Shailesh Mackwan

Analysis ABC for material's ordered value

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