Co03 quantity and price variance

Hi in Co03,
                 give order number enter then goto->cost->analysis in the out put
i want to know how the quantity variance and price variance are being calculated please let me know

Hi Revanth
Please find the Help From SAP
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/EN/90/ba6228446711d189420000e829fbbd/content.htm]
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/en/90/ba6b15446711d189420000e829fbbd/content.htm]
Hope they are Useful
Thanks
Kalyan

Similar Messages

  • Quantity and Price block on MM docs not appearingin MRBR list

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    Thanks a Lot
    Rgds

    hi,
    If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
    Please check other tolerance keys in SPRO: OMR6
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    Regards,
    Amit

  • Quantity and Price Totals on Sale Order and Delivery Order

    Dear ABAP Gurus,
    I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
    regards,
    RSA
    Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
    Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

    Hi,
    Try this :
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    BEGIN
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  • Increase decimal places in the PO quantity and Price

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    Best regards,
    Sridhar

    hi
    In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
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  • Unplanned Freight and Price Variance

    Hello Friends,
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    FLTR 3M DUST &POLE                                      $59.48
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    Hello Monika,
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  • Control on quantity and price between version 2 and version 0

    Hi,
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    Harsh Saxena wrote:
    Hi,
    >
    > For price check, AVAC will do the job, no need to go for different solution....
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    > or
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    >
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    Hi,
    AVAC will check the budget, they want a control on change in price.
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  • Right alignment for Quantity and price

    Hi all,
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    I got it, assigned to a chacter field and used condense to remove leading zeros
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    Message was edited by:
            Pradeep Reddy Miriyala

  • Mrbr quantity and price block

    Dear Forum,
    I got the help from forum at which point it is get blocked and obviously during miro.
    Now I would like to know the below assuming over tolerance limit :
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    the variance is IR against GR right? this will get blocked. correct?
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    this will NOT get blocked as IR and GR the same. correct?
    3) price variance compare the unit price between PO and IR only. correct?
    Thanks

    1) quantity variance say PO-100unit GR-80unit IR-50unit
    the variance is IR against GR right? this will get blocked. correct?
    2) quantity variance say PO-100unit GR-80unit IR-80unit
    this will NOT get blocked as IR and GR the same. correct?
    3) price variance compare the unit price between PO and IR only. correct?
    1.Yes due to the difference in qty and price it will get blocked depending upon the configuration of Tolerance limit
    2.Yes, since GR and IR qty remains same and if the price is also same(PO and IR) this will not get blocked
    3.Yes

  • Block Purchase Order quantity and price based on BOM and Production quantity respectively

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    Hi,
    Try this :
    IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
    BEGIN
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    Thanks & Regards,
    Nagarajan

  • 11.5.10 Orders Import - line quantity and price

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  • Plan material/labour quantity and total variance issue

    in KKBC_ord report, the plan cost of :
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    we use process order, costing bom and  receipe
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    Hi
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    2. Variance is a difference between Actual Dr and Actual Credit... Plan cost has no role to play in variance calculation
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    Br, Ajay M

  • Unplanned Delivery Costs and Price Variance - Account Determination

    Hi,
    I am facing the following issue:
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    The account should be diferent from the one used in purchase (EIN)  post but both values should affect the moving price.
    Can we do that?
    Thank you for your cooperation
                   Best Regards
                     João Fernandes

    My take is that you can have or the other, not both.
    You configure how the uplanned costs are handled, a) Distributed among invoice Items or b) to a different G/L line.
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    If you pick B, the cost goes to a separate account but it will not affect the item price.
    The account is defined in OBYC, for transaction UPF, and it is Valuation class independent.
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  • PRICE AND QTY VARIANCE IN INVOICE

    THERE'S A SCENARIO
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    PRICE - 110/PC
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    If your material is valuated at a moving average price the price changes line with the delivery costs.the p.o price or invoice price varies from the price in the material master record,the difference is posted ot stock account(inventory ,if there is stock coverage for the invoice quantity.
    If stock of material is less than the quantity specified in invoice because goods were withdrawn between g/r and i/r the stock amount is debited or credited for the actual stock.The remaining amount is posted to a price difference account.

  • Input Quantity Variance and Input Price Variance for Production Order

    Dear All
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