Calculations based on characteristics?

hai
i have doubt that can we do calculations using characteristics?
tel me scenarios if we can do?
bye
srinu

Hi Srinu.
That was quite a rude answer! People are trying to help you here.
Take a look at these documents, they might clarify your doubts:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/ca/5f9ac61a205a459d0e7ef313d10321/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/ca/5f9ac61a205a459d0e7ef313d10321/content.htm</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e58e690-0201-0010-fd85-a2f29a41c7af">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e58e690-0201-0010-fd85-a2f29a41c7af</a>
You should consider assigning some points in your threads too, then you might get some more answers.
Hope it helps.
BR
Stefan

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[email protected]
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Hi guys: I want the interest calculation based on net due date and not document date or posting date.
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The system always calculates the interest from the document date of the invoice,
as of my knowledge there is no setting for the interest calculation from the net due date, so
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if u want to calculate the interest to paticular invoice and having two invoices
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Hi Friends,
Hi Friends,
I need to creat report for sales order data, which involved the calculation based on dates.
In my cune iam having the data at the granual level with the dates as key figures. the calculation that i need to do is VTW = Actual PGI date - Customer want date.
1) whn i run the report at the granual level my VTW is working correctly. No issues.
2) when i run the report at higher levels the date fields are updated with X, as the system is unable to aggrigate the dates. The dates are at the material level in a sales order. I need to show the VTW at the sales order level (each one of the two dates are same for all the materials). So, when i run the report with out mataril at the sales order level...i wanto sea the bothe date fields in a single line and also the VTW calculated as the different between throse two dates.
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Hi..
I have the data from the extractore and in the cube as below.
SALES ORDER    ITEM                MATERIAL            DATE1                         DATE2
101                        Item1               Mat1              01/01/2010                15/01/2010
101                        Item2               Mat2              01/01/2010                15/01/2010
101                       Item3                Mat3             01/01/2010                15/01/2010
I need the reports as below...
Report1:
SALES ORDER        DATE1                         DATE2                  VTW (DATE2 - DATE1)
101                        01/01/2010                15/01/2010                14
currently iam getting this Report1 output as below...
SALES ORDER        DATE1                         DATE2                  VTW (DATE2 - DATE1)
101                             X                                   X                           42
Report2: Out put required as below
SALES ORDER     ITEM                MATERIAL            DATE1                         DATE2      VTW (DATE2 - DATE1)
101                        Item1               Mat1              01/01/2010                15/01/2010              14
101                        Item2               Mat2              01/01/2010                15/01/2010
101                   I     tem3                Mat3             01/01/2010                15/01/2010
currently iam getting this Report2 output as below...
SALES ORDER     ITEM                MATERIAL            DATE1                         DATE2      VTW (DATE2 - DATE1)
101                        Item1               Mat1              01/01/2010                15/01/2010              14
101                        Item2               Mat2              01/01/2010                15/01/2010               14
101                   I     tem3                Mat3             01/01/2010                15/01/2010               14
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Even if i can generate oly report2 as required in a single sheet ...that will be enough.
Plas kindly provide some solution as how we can achieve this,
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Renu

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Hello,
I would like to select specific materials (MARA) based on the assigned characteristics and values (AUSP).
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I would like to write a sql query to allow for auto calculation based on the Inputs of 2 other fields before Adding the Order.
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Moving average price calculation based on year to date figures

Hello,
I've been working for months on the stock valuation at month end closing for the Finance department. We discover a situation where the moving average price is not calculated as we expected.
The situation is as follows:
2 purchase orders for the same material at different periods and with different purchase order prices
the invoice of the first pruchase order has been recorded after the good receipts of the 2 purchase orders with purchase price variance, good issues have been recorded between the good receipts and the first invoice receipt, therefore the stock quantity is lower than the quantity invoiced
the invoice of the second purchase order has been recorded as well with price purchase variance after the first invoice and after good issues, therefore the stock quantity is lower than the quantity invoiced.
Here is an example with figures:
SAP Calulation
Good entry
Good Issue
Before Posting
After Posting
Good receipt
Invoice receipt
Date
Movement
Quantité
Price
Value
Quantité
Price
Value
Quantité
Value
PMP
Quantité
PMP
Value
Quantité
PMP
Value
01.01.2014
Intial Stock
2000
11
22000
16.01.2014
Purchase Order 1
10000
10
100000
2000
11
22000
12000
10,17
122040
20.01.2014
Good issue
2000
20340
10,17
12000
10,17
122040
10000
10,17
101700
18.02.2014
Purchase Order 2
20000
9
180000
10000
10,17
101700
30000
9,39
281700
22.02.2014
Good issue
22000
9,39
206580
30000
9,39
281700
8000
9,39
75120
30.03.2014
Purchase Order 1
10000
9,5
95000
8000
9,39
75120
8000
8,89
71120
21.04.2014
Good issue
2000
8,89
17780
8000
8,89
71120
6000
8,89
53340
31.05.2014
Purchase Order 2
20000
7
140000
6000
8,89
53340
6000
6,89
41340
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- When the second inoice is recorded, SAP calculate the MAP this way: ( 6000*8,89 + (140000-180000) * (6000/20000) ) / 6000 = 6,89
Moving average price calculation requirement
Good entry
Good Issue
Before Posting
After Posting
Good receipt
Invoice receipt
Date
Movement
Quantité
Price
Value
Quantité
Price
Value
Quantité
Value
PMP
Quantité
PMP
Value
Quantité
PMP
Value
01.01.2014
Intial Stock
2000
11
22000
16.01.2014
Purchase Order 1
10000
10
100000
2000
11
22000
12000
10,17
122040
20.01.2014
Good issue
2000
20340
10,17
12000
10,17
122040
10000
10,17
101700
18.02.2014
Purchase Order 2
20000
9
180000
10000
10,17
101700
30000
9,44
283200
22.02.2014
Good issue
22000
9,44
207680
30000
9,44
283200
8000
9,44
75520
30.03.2014
Purchase Order 1
10000
9,5
95000
8000
9,44
75520
8000
9,28
74240
21.04.2014
Good issue
2000
9,28
18560
8000
9,28
74240
6000
9,28
55680
31.05.2014
Purchase Order 2
20000
7
140000
6000
9,28
55680
6000
8,03
48180
- When the first invoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*9)/(2000+10000+20000) = 9,28
- When the second inoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*7)/(2000+10000+20000) = 8,03
Could you tell me if you know how to set up the calculation based on this formula (Intial stock value at MAP + Year to date Purchasing value) divided by (intial stock quantity + quantity purchased)?
Thank you in advance
Regards

Arti,
MBEWH table will get you the MAP of a material monthwise,I guess you need to get the logic which will use those details to arrive on MAP for a paritcular date.
Check the SDN Forums with the keyword "MOVING AVERAGE PRICE REPORT" to get some lead.
moving average price report
K.Kiran.

Pro-Rata Allowance Calculation based on WSR

Hi,
We need to perform an enhancement for a allowance to be calculated based on their WSR. Could any one please advise what would be the best approach to perform this customisation.
Following are the details:
A calculation needs to be made based on an employees 0007 & 2003 records for a given month to determine what percentage of the planned hours for the month that a person has worked and then apply that percentage to the Monthly Staff Supplementary Allowance applicable for the Work Schedule Grouping.
Example A Employee on Work Schedule for the Whole Month Employee has a 0007 infotype record that has them on Work Schedule SC112 for the whole of April 2008. System pays 100% of the allocated payment of $166.67 per month
Example B Employee on Work Schedule for part of the Month, Employee has a 0007 infotype record that has them on Work Schedule SC112 for the part of April 2008 as they only started on 14th April 2008. Planned Hours for April for SC112 are 180 hours and this person has worked 108 hours which is 60% (=108/180). System pays 60% of the allocated payment of $166.67 per month which results in a payment of $100.00 for the employee.
Example C Employee on Work Schedule for part of the Month Employee has a 2003 infotype record that has them on Work Schedule SC112 for the 14th April 2008. Planned Hours for April for SC112 are 180 hours and this person has worked 12 hours on SC112 which is 6.67% (=12/180). System pays 6.67% of the allocated payment of $166.67 per month which results in a payment of $11.11 for the employee.
Example D Employee on 2 eligible Work Schedules for the Month Employee has a 0007 record for Work Schedule SC112 from 01.04.2008 to 14.04.2008 and then for SC412 from 15.04.2008 to 31.12.9999. This person has spent 100% of the month in an eligible Work Schedule grouping System pays 100% of the allocated payment of $166.67 per month which results in a payment of $166.67 for the employee.
Example E Employee on 2 eligible Work Schedules for the Month, Employee has a 0007 record for Work Schedule SC112 from 01.04.2008 to 14.04.2008 and then for SC512 from 15.04.2008 to 31.12.9999. This person has spent 100% of the month in eligible Work Schedule groupings The period on SC112 represents 40% of the hours for SC112 for April 2008, 72 of 180 hours. The System calculates 100% of the allocated payment of $166.67 per month which results in a payment of $66.67 for the employee. The period on SC512 represents 50% of the hours for SC5112 for April 2008, 96 of 192 hours. The System calculates 50% of the allocated payment of $0.00 per month which results in a payment of $0.00 for the employee. Overall this employee receives a Staff Supplementary Allowance of $66.67 for April 2008.
Your help would be really appreciated.
Regards
Ranjith Yama

Hi Guys,
Could you please advise on this,
I'm trying to build a rule to get the Actual worked hours so that I can use the SSOLL and constant from T511k table to calculate the alowance.
I'm pretty new in writing rules, your help would be really appreciated.
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Calculations based on characteristics?

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