Check Price variance between IR and PO
Hi,
Our purchasing process is GR-based IV, hnce PP tolerance checks IR amount against the GR amount.
Is there any tolerance key or any means we can do, not check the IR amound against GR amount but rather check IR amount against PO amount?
Regards,
ACE
Hi,
Maintain Tolerance limit for key "BR" in OMR6 and check.
BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units : quantity invoiced in order units and quantity ordered in order price quantity units : quantity ordered in order units. The system compares the variance with the upper and lower percentage tolerance limits.
Similar Messages
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If stock variance between books and physical stockin sap what we will do
Hi,
plz any body explain for this questions
1.if the price variance between gr and invoice in this case what we have to do
2.if stock variance as per books and physical stock in this case what we have to do
thanks
byeHi,
Pls. see following for your query.
1)if the price variance between gr and invoice in this case what we have to do
Maintain Account Assignment for FI-MM integration with T Code OBYC. Select Transaction PRD and maintain GL Account for Price Difference for the Chart of Account. This account will be posted for the difference between GR and Invoice.
2) if stock variance as per books and physical stock in this case what we have to do
There is a process called Physical Inventory.
T Code MI01 - To enter Physical Count of the Material.
T Code MI07 - To post the difference between the system stock in SAP and the Physical Count of the stock to get the stock in system matching with SAP.
Usually, the material is blocked for the posting during the process of Physical Count to avoid any posting of material for which physical issue or receipt is yet to happen for better reconciliation.
Hope this helps. If helpful, reward suitable points.
Regards
Chirag -
%variance between parent and child hierarchy
Experts,
How to calculate a percentage variance between parent and child hierarchy.
Ex: parent is 80 and child is 20 so I need a %variance between 80 and 20.
Thanks in advance.Hi Nikki
Create structure and restrict parent hierarchy with one node and child hierarchy with another node and create formula node to calculate the percentage variance between two nodes.assign points if helpfful.
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Murali. -
Code for calculating variance between plan and actual in Co module
Hi Abbapers,
I have to develop a 2 fresh report : One for calculating the variance for the Plan/Actual in controlling and second for sales variance for the month Jan to Dec .
I need your help as I have to complete this reports in this week . Its Bit urgent.
Can you please help me with the sample code or any of the similar report which you might have created as I am bit new in ABAP. Please reply asap.
Thanks in advance!
Best Regards.Hi Deepak,
For Finished Goods materials if you assigned Price control V (Moving Average) it is irrelevant to run the Standard Cost Estimation.
My earlier client we don't have variance because of the Moving Average Price for Finished Goods.
Please check, It is really required Variance?? If it is required check whether variance key is automatically assigned to Process order or not. (Control Tab)
Ravi Polampalli -
Report for date variances between delivery and goods receipt date
dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
ThanksHi,
Use Report ME80FN and here check the delivery schedule option in output screen. -
Price difference between PO and after GR
Hi Experts,
we have an issue in price after the goods receipt. PO item price for 1PCE is 10EUR. After goods receipt the price is updated in order history as 490EUR at amount in local currency.
GR has been done thourgh inbound delivery and no chance of entering amount in local currency during GR.
Can anyone please tell why it was happend and resolution to make the price equal.
Reagrds
Gowri SankarHi,
if it is not causing by the IR, can it be possible as below scenario?
1. the currency is wrongly maintain for converting between vendor and company currency?
- first check the material document for how many PC have been GR, if GR qty is correct, check the accounting document for the currency used to convert from vendor curr to company currency.
, you can also check the currency in the table "TCURR"
2. If GR have more than PO Qty, then you can check the PO Item details --> Delivery tab, see whether there is any over delivery tolerant set or unlimited overdelivery..
Hopefully my thinking dont confuse and misleading you ^^ -
Price VARIATION BETWEEN PR and PO price
Hi All ,
Working on Ecc6.0 there is a functionality to define tolerance between PO and PR prices under below path
go through-->SPRO-> MM-->Purchasing>PR>Tolerance Limits---->Define Tolerance keys and set tolerance limits for price variance.
In help of this node , it is written that we need to assign tolerance Key to PR doc type , WONDERING what the path for this assignment.
IN PR document type there is no field to attach tolerance key.
regards
ShreyHi
To use this you need to have installed public sector management in SAP. The you can see it in SPRO. in the below path
spro>public sector management>functions for US federal governement>integration>materials management.-->document to document tolerance.
It will work
Regards
Antony -
Distribution of raw materials price diff. between FG and CO-products
Dear All,
We do have production of Finished goods. Production scenario is process industry.
So process orders are defined as CO objects.
Goods receipt and co products receipt occurs as well.
We want to valuate CO-products by actual costs.
We have defined cost apportionment to CO-products in mm02 at the Costing with equivalence numbers.
The issue is that this structure mentioned above works only for distribution costs allocated from process order.
But raw materials, issued for process order, price difference are not distributed to CO-product. They distribute only to Finished good.
Could anyone advise us please, what badi or exit could be used for distribution raw materials price differences to CO-products?
With best regards,
Kamila.Hi
Only way is , after changing the raw material price, do the Costing Run for all dependent FG & SFG. and go to the below reports for your expected result.
S_ALR_87099930 - Results of Costing Run
S_ALR_87099932 - Variances Between Costing Runs
VVR -
Variance between MB5L and MMBE
Dear all,
My client finds the variance between these two t codes for one specific material.that s why they are not able to pass the balance sheet.
Please let me know the possible reasons. Kindly let me know through functional side instead of going through tables.
regards,HI
MMBE gives the total stock in the plant for a particular material, and the storage location. It also displays the correct Batch to which the stock belongs.
The total stock for this beit in unrestricted use, Blocked stock, return stock, Quality stock all is shown in this MMBE
MB5L gives u the stock position as against the date. U can select the current period, previous period or the fiscal yr which is desired.
Also the stock as per the val;uation class and the G/L account concerning the vauation class is displayed.
Hope this helps.
Regards,
Prasanna
Award pls if helpful -
Calculate the variance between quarters and store it in a scenario
Hi,
Can anyone suggets how I can write a rule to calculate the variances between quarters, Qtr1 vs Qtr2, Qtr2 vs Qtr3 etc, and store them in a scenario so that I dont calculatethem on a report ?
Thanks,
IKHi. Why don't you want to do this on the report - it's much easier and you can get favorable/unfavorable comparisons? But, if you want to do the rule, here's the approach.
Create the scenario with QTD as the frequency so you don't have monthly periods
Limit the rule to run just for the scenario and don't run any other rules for the scenario
Use a select case to determine which period (Q1, etc.) is being calc'd to populate variables that contain the source period and year (for going back a year to Q4).
Write the rule to compare data from current quarter in the real scenario to the prior quarter in the real scenario. Something like HS.Exp "A#ALL = A#ALL.S#Actual.P#Jun.W#QTD - A#ALL.S#Actual.P#Mar.W#QTD. But, you may want to adjust this to calculate a favorable/unfavorable variance on the revenue/expense accounts, so you'd need to loop through the accounts and look at the account type.
You'd want to rerun the rule at all value members for both base entities and parent entities. May need to clear all existing data (HS.Clear "A#ALL") in the scenario/year/period/entity/value first.
Do a consolidate all on the scenario to pull the data across and do the math
Have fun, but you really should still with doing the comparison in the reports.
Eric -
Is there any price differnce between black and white ipads?(ipad)
just asking! i was wondering if there is any price difference between the whit and balck ipad2......
Apart from the colour no, the prices and specs are the same.
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Price Difference Between PO and APInvoice item
Dear all,
I would like to have a report if an item is having either same OR different price when compared between Purchase Order and A/P Invoice. in this scenario an A/P Invoice is copied from GRPO, and the GRPO is from Purchase Order. Can anybody help me with this kind of report.
Regards
SV ReddyHi Venkatram Reddy,
Please check below Query.
SELECT T0.[CardName] as 'Supplier', T0.[DocNum] as 'PO No', T0.[DocDate] as 'PO Date', T1.[Dscription] as 'PO ItemName', T1.[Quantity] as 'PO Quantity', T3.[DocNum] as 'GRN No', T3.[DocDate] as 'GRN Date', T2.[Dscription] as 'GRN ItemName' , T2.[Quantity] as 'GRN Quantity' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN PDN1 T2 ON T1.[DocEntry] = T2.[BaseEntry] AND T1.[LineNum] = T2.[BaseLine] LEFT JOIN OPDN T3 ON T2.[DocEntry] = T3.[DocEntry] INNER JOIN PCH1 T4 ON T2.[DocEntry] = T4.[BaseEntry] AND T2.[LineNum] = T4.[BaseLine] INNER JOIN OPCH T5 ON T5.DocEntry = T4.DocEntry WHERE T1.Price <> T4.Price AND T5.[DocDate] >=[%3] AND T5.[DocDate] <=[%4]
Hope this helps
Regards::::
Atul Chakraborty -
Rounding price difference between billing and VA02
Hello,
I have a rounding problem with a price condition, when I create my order, SAP gives me a rounding difference of u20AC 0.01 (wich is normal)
Then, when I do the billing, I must go in the header for this rounding to be applied (behavior standand SAP)
However, when I returned to VA02 (or when I run a production order related to this command), the rounding difference is removed, thus the price change and I have a different price between the order and the bill.
This issue happens for a percentage condition but not for a fixed amount
Can you help me please?hi
check your rouding off setting for the condition type for currencies and change if its required. -
Price difference between PO and the Info Record
Dear Experts,
I am seeing a strange problem in the MM pricing, the issue is when i am trying to create a new PO for a specific material the condition record is being updated with the wrong price, when i checked the Info Record it has two prices old and new(currently valid), but when creating the PO the material is always picking the old price always, can you pl. give me a thought where the problem could be appearing ?
I tried to check all the dates, and everything is fine.
Thanks for your valuable inputs.
Regards,
RKHi Ravi
As you said if inforecord has 2 price 2 validity date created at the same time , in that case at table level first price and date is saved ..when old dates gets over ..in table, updation of new price is not done ..there is one program RM06INP0 which you can run and update the table with correct info record price ,so after that you can create PO and it should pick the correct price from Info records.
Check
Awaiting your reply.
Kishor -
Exchange rate variances between Primary and Secondary Ledger
We have a little problem on our hands.....we are implementing dual ledgers with dynamic posting, primary in Canadian Dollar and secondary in USD.
Exchange rate variances would occur if for example, we consider material transactions at different points in time. We would have no problems in the primary. However, CAD to USD exchange rates are updated monthly and very likely, rates would change month to month. Therefore, exchange rate variances would happen frequently in the secondary ledger.
We have been asked by senior management how these variances would be handled by EBS. Just wondering if you have ideas though we are looking into the accounting events in SLA.
Thanks,
SanjibIf the requirement was to maintain balance in USD and Canadian dollar, You can use the Reporting currency option instead of Secondary ledger.
Regards,
Chirag
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