Cost price
Hi,
Any one can let me know how to update the cost price for the particular material
i tried in CK 11 N and CK24
Thanks
Guru
Hi,
When you run the standard cost of a material for particular plant (T Code CK11N) , ensure that material is costed without errors. When material is costed without error, save the standard cost. Once the standard cost is saved, go to CK24. Enter the material number, plant and company code. Click on marking. On doing the same, it will take you to different screen where you have to activate the company code. On activation, it will display the green light for the same that company code. Come back and uncheck the test box and execute. This will do the marking of the std cost in material master as future price. After doing the marking, you have to click on release button and then execute. This will release the future price to current price in material master.
Do remember, release will happen only if the std cost run is for the current date means, validity of STD Cost is from the date when you release. in case it is for future date, release will be done on that particular date and not in advance.
Hope this may help.
Rewards points if helpful.
Regards,
Harish
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FORM FRM_KONDI_WERT_998.
DATA: lv_kbetr TYPE kbetr,
ls_vbfa TYPE vbfa,
lv_knumv TYPE knumv.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR
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AND kschl EQ 'VPRS'.
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xkomv-kwert = lv_kbetr.
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ENDIF.
ENDIF.
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ENDIF.
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Regards,
EdricHi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
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Best Regards,
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ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
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Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PMDear,
For Raw material costing please have a look at :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
and also
http://www.sap-basis-abap.com/sapcostd.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
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Hello Gurus,
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Gareth.Hi Gareth,
If by cost you mean the moving average price the system deos the calculation as mentioned below
MAP = (Current stock value + Receipted stock value) / (Current stock quantity + Receipted stock quantity).
For e.g. if you had 5 quantities of material X with unit price as $10 your current stock value is $50.
now if you take a GR 10 quantities of the same material wih unit price $15 your receipted stock value will be $150.
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Regards
Kaizad -
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hi,
Business scierio-
Mat "A' Done GR aginst Production order, Now the Same FG undergone the repair, we use to do Creating New FG Mat "B" and making old FG (mat "A") as a component of Mat "B" .
Note- for every FG we having the BOM (universal).
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What should i do to get the actual Cost price for Mat B.
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Veera.While creating cost estimate with Qty Structure, first BOM is exploded by the system & prices are picked up from material master as per this sequence.
Ideally, the 1st preference should be - valuation according to price control in MM.
so that if a material is valued at MAP, it's MAP will be picked up for costing & if valued at Std Price, it's std price will be picked up.
In your case 1st it will check for Planned Price 1. If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material & so on.
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Amol -
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Cheer's
Ram
Edited by: Ram on Mar 19, 2010 11:02 AM
Edited by: Ram on Mar 19, 2010 11:07 AM
Edited by: Ram on Mar 24, 2010 4:39 PMHi,
Check your settings in OBYC.
Regards,
Mohan. -
Hi guys
i have a problem in updating cost price for all finished goods
we set in MM for all Raw Materials, process chemcials and packaging materials as moving average price and semi and finished goods items as standard
our raw material and packaging items changes prices once in a month based on international market prices. when we started SAP we updated these items prices and that price showing standard price field.
now when i updated FG cost price it is taking standard price cost for BOM and updating cost price and is not giving accurate costing. everymonth cost price is same since it is not taking moving average field price which is correct one
so guide me everymonth how to replace standard price field with moving average price field in MM so that cost price of the finished product will be accurate
total items are more than 4000 so please do not guide me to change manually by using MR21
Regards
Ved sai dutHi Ved,
Please check the priority of strategy sequence in the Valuation variant assigned to your Costing variant in Tcode OKKN. The first priority might have been set to standard price. So, Change it to 'Moving average price' and the system will read the prices in the Moving average price field in the material master.
You DO NOT have to use MR21 or change any material prices or use material ledger. If you set the priority to moving average price, the system automatically reads those prices in the BOM items while costing.
Hope this should resolve your issue.
Regards,
Vishnu. -
In Which table Cost Price of Items stored in SAP?
Hi Friends,
I am extracting Items details using DI API.
I want the cost price of items purchased? In which table
the cost Prices stored? And What is the Price which is
displayed in SAP B1 Item master data?Hi Sooriya,
There are three calculation metods in SBO.
You find Basic Init. under menu Administration | System Init...
1. Moving avarage
2. Standard
3. FIFO
If I understand you correctly - you need to find costprice per item in stock.
I think there is not such possibility - The only way to find such link between Sales Order/Purchase Order is that user generate PO when creating SO. This way Base/Target document link is established. You need to make a join query of Sales Order/Purchase Order to find the linked costprice of the item.
Value AvgPrice in item wareh.table is only a calculated or fixed value.
Hope this helps something.
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Geir -
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Hello,
Which transaction key (of automatic postings) will be used by the system if I create an invoice for a subcontacting PO for a bigger value (in price) than the receipted?
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Thanks!Hello,
Thanks for all your replies (even if they were not 100% helpfull).
My problem is exactly the following:
For subcontrating PO's we have a price condition which imputates a % of the total cost to an account which will be payed to the carrier (this works perfectly) for the freight.
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Anwer Waseem
SAP BASISHello,
Thanks for all your replies (even if they were not 100% helpfull).
My problem is exactly the following:
For subcontrating PO's we have a price condition which imputates a % of the total cost to an account which will be payed to the carrier (this works perfectly) for the freight.
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Please help!
Thanks!!
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