Estimated price and Actual price for purchased Materials

Hi Experts
Please advice for the below scenario:
We don't know the Exact price of a Material (Externally purchased) while raising the PO, so we enter an Estimated price in PO and send it to vendor.
While doing GR, We should identify the Material which was entered estimated price by some warning or information message.
Then we will go and edit the PO with Actual price, after that GR will be done.
Any idea how to achieve this requirement?
Thanks in advance.
Regards
Bala

There are no facilities in SAP at all as per your requirement.
You can only achieve this via development. You have to use something different for those material in PO. And at the time of MIGO, the enhancement (by using any exit or badi) will check the field or field value in PO and system will show the warning / information at the time of GR.
You may also create new field in PO/EKPO.
Suppose for those material you have entered the value X and blank for the normal material.
Then system will check the field at the time of goods receipt. If system will find the value X, then system will show the information / warning message.
If system finds the blank value for the field, then system will not show the message.

Similar Messages

  • Transfer prices for service materials??

    Hi All,
    We have activated Material ledger to have transfer pricing. We want to maintain the transfer prices for service materials (with material type DIEN). But since quantity and value updates are not possible for material type DIEN ML is not activated for these materials and hence its not possible to maintain transfer prices either.
    Is there any other way of maintaining transfer prices for service materials?
    Regards,
    V S

    Hi,
    Please refer this link:
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=270331
    Regards,
    Pramitha.

  • Estimated Cost and Actual Cost

    Hi Friends,
               Can someone tell me, which MM tables(logically database) has these fields stored?? Estimated cost and Actual cost??
    Note : Where and How can I find the logical data base??
    Thanks alot in advance,

    Yes thank so much for your quick help.
    I see here we can get 1- Plan cots , 4 Actual cost, But in PMCO, how can we get the estimated cost, I see that WRTTP = 1 also contain the value for estimated cost but not plan cost . Please help me.
    Thanks

  • Field  and Table name for purchaser

    I want to know the field and table name for purchaser id and purchaser name.
    Plz help me.

    Dear
    Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
    Purchser Name EKKO-ERNAM
    Purchase I D  EKKO-EKGRP
    Regards
    Aamir

  • Whats the fieldname and table name for purchase order delivery date

    hi all,
        whats the fieldname and table name for purchase order delivery date
      thanks and regrads

    EKET-EINDT is the delivery date according to the schedule lines.
    for example the line item has 100 qty.
    it is sent in three schedules (40, 40, 20).
    Then EKET will have 3 records for one PO Line item.
    The final delievry data is the EKET-EINDT for the 3rd schedule line item.
    Regards,
    Ravi

  • Assign Form and Output Program for Purchase Order

    Hi,
    in SPRO, Assign Form and Output Program for Purchase Order I see the following data:
    -  IMG Activity  Assign Form and Output Program for Purchase Order
        -  View Maintenance: Data                                                                               
    -  VV_TNAPR_EF                                                                               
    -  TNAPR                                                                               
    -  007ZNEU2EF
    What is 007ZNEU2EF ? 
    Yours faithfully

    I dont have enough knowledge on this one. However i will try to clarify this
    007 i think its a version
    ZNEU2 its a Process type
    EF Purchase order

  • Planned and actual consumption for each confirmation

    Dear All,
    There is a production order. it has two operations. i have made three confirmations of each operation for that order. now i want to see the planned and actual consumption for each confirmation. how is it possible.
    However i know that on order we can see planned and actual consumption but it is for total order but i want to see planned and actual consumption for each confirmation. Actually client wants that on 2nd confirmation what is planned consumption and what they consumed on actual. thanks

    Hi,
            In standard SAP this type of report not be there, but u can make it by using BOM,Confirmation table, & material document table.
    Use AFRU to get posted document no for confirmation & detail by joining it with MSEG by mblnr & MAZHR.
    now u get plan component qty by using mast & stpo if ur bom not changed in Production order , if in order component may be change then use afko & resb table & by comparing base qty or order qty & confirmation qty get plan component qty for confirmation.
    Thanks
    Rakesh

  • I need to display planned quantity and actual quantity for Plant in quarter

    Hi,
       I need to display planned quantity and actual quantity for Plant in quarter  AND  month wise as  below.
                                                                    Q1                              Q2  .......                              M1                                       M2 .........................................
    PLANT    MATERRIAL    UNIT     PLTY   ACTQTY          PLTY   ACQTY                   PLTY   ACQTY                    PLTY   ACQTY
    P1            M1                      EA        20        15                      30       25                             40       35                              50       45
    P1            M2                      EA        20        15                      30       25                             40       35                              50       45
    P2            M2                      EA        20        15                      30       25                             40       35                              50       45
    I will keep plant and material infoobject as row. Can you please suggest how i should design column section to display like above
    Regards
    Deep.

    Hi Deep,
    Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
    --Priya

  • Minimum price for purchase info record

    Hi
    For some supplier, we need to set up a minimum price in purchase info record condition as show in example.
    Price / pce : 50.00 CHF / 100 pce
    Minimum price : 200.00 CHF
    So price for PO should be for X quantity : Min(200, X * 50 / 100)
    Is it possible to do that? Our internal competence center says us that it's not possible, but i would like your opinion.
    Thanks for your help

    Hi,
    If you want to scale up your price as per quantity in PO, it can be done. for example for 60 quantity price is $100 and for 70 quantity it is $95.
    Go to Transaction M/06 and select the base condition PB00. Make sure the 'Group Condition' indicator and 'Rounding Difference Comparison' indicator should be activated and the 'Group Condition Routine' field should be entered with '1' (Overall Document).
    2) Maintain your purchasing info record for Material A where the Condition Group should be set (ABC, for instance). Select the base condition PB00 and then set up the scaled pricing value (Y, for instance).
    3) Maintain the PO for Material A . Upon completion of maintenance, click on 'Check' icon to activate the Pricing Determination. You will see that the pricing Y is applicable to Materials A.
    Regards,
    Ahmad Farhan Khalid

  • Quantity and Value consumption for Packaging Materials

    Dear Experts,
    My client having retails stores all over India and there is problem in packaging materials consumption. Now we are followed below mentioned process. We have created STO supplying site is ABC to receiving site is 9999.After PGI the same one accoutning entry is posted like
    Packaging Consumption account Dr.....
    Packaging material......................Cr...
    Here value is nulfying.Quantity is updated in 9999 Plant;Business need that same quanityt also nulify at the time of PGI automatically.
    Please suggest
    Best Rgds
    SumaMani

    Dear Praveen,
    Packaging material getting credited in ABC distribution channel and also Consumption account getting debited in my store 9999.However there is no value in my store for packaging materials,but quanity is showing is showing in 9999 books. (MB52)
    That is not required to business. Business would like to treat quanity is consumed at PGI
    This internal report purpose
    Best Rgds
    SumaMani

  • FM to get actual line items, budget and actual amounts for a given IO num.

    Hello Experts,
    I am currently doing a report to show the actual and budget amounts for a given internal
    order number. Now, my processing takes a long time so I need to know if there are any
    available FM's for this.
    I am checking transactions: S_ALR_87013019 and KO03.
    Hope you can help me guys.Thank you and take care!

    Hi Rob,
    I am actually modifying my colleague's program and based on my checking, it is taking a very long time to fetch the relevant line items for a given IO(internal order) in tables BSIS and BSAS. Below is the code:
    SELECT bukrs
             belnr
             budat
             aufnr
             dmbtr
             shkzg
      INTO TABLE it_pdate1
      FROM bsis
      WHERE bukrs IN s_bukrs
      AND budat IN r_budat_p
      AND aufnr IN s_aufnr.
      SELECT bukrs
             belnr
             budat
             aufnr
             dmbtr
             shkzg
      APPENDING TABLE it_pdate1
      FROM bsas
      WHERE bukrs IN s_bukrs
        AND budat IN r_budat_p
        AND aufnr IN s_aufnr.
      SORT it_pdate1 BY aufnr.
      DELETE it_pdate1 WHERE aufnr EQ space.

  • HT1438 Estimated cost and turnaround time for new iPad screen replacement?

    Looking to see what others have experienced in roundabout cost and turnaround time for screen/glass replacement on new iPad... Everything else seems to be in working order...

    Apple's Limited Warranty http://www.apple.com/legal/warranty/ for iPad excludes coverage for damage resulting from accident, disassembly, unauthorized service and unauthorized modifications.
    Apple will provide a replacement iPad for:
    iPad model
    Out-of-Warranty Service Fee
    New iPad
    $299
    iPad 2, iPad
    $249
    You can get the glass replaced at 3rd party repair sources for less $, however, the Apple warranty will be voided.
    iPad Repair & Screen Replacement Services
    http://www.ifixyouri.com/16-ipad-repairs
    RepairZoom iPad Repair
    http://www.repairzoom.com/ipad-repair.html
    Mission Repair
    http://www.missionrepair.com/Apple_iPad_Repair_Services_s/431.htm
     Cheers, Tom

  • Same price for somany materials

    Hi gurus,
    Please issist, i want to sell materials a, b and c for price x. How do i maintain this?

    Your question is not clear.
    If my understanding is correct, your requirement is that you have a product A, B & C and sale order should be created only with this combination for one selling price.
    If this is correct, you can consider for maintaining Sales BOM as A, B & C as components in CS01 with BOM Usage 5 and the price can be maintained for the header material in VK11.
    If my understanding is wrong, please elaborate your requirement.
    thanks
    G. Lakshmipathi

  • VAT for purchased materials

    Dear All,
    We have purchased 10 Diff materials with with 4% VAT Cr & At the end of month my client will decide to avail the 80% VAT for only 4 materials and 20% wants to add into the material cost. It will be decided on the base of consumption of materials
    For remaining 6 materials wants to avail credit of 100%. How to achieve this ?
    Any idea
    regds,
    CB

    Hello ,
    As i understand , based on the consumption , the nature of the material is defined  & hence subsequently it is decide whether the VAT on the material is deductible or Non deductible .
    Unfortunately , your client will have to define at the time of procurement itself , if the VAT shud be deductible of non deductible .
    This is so because , a tax/duty once levied will not change . A change wud ask for reversal of the entire procurement cycle.
    Regards
    Anis

  • Query on Procurement and Invoice Verification for Purchase Scheme by Vendor

    Dears,
    This is K.Hari Hara Ganesh.
    I have a query.
    Scenario
    Vendor commits us if the Purchasing Qty is 200 Kgs for a Material, then 10 Kgs will be given Free of Cost.  If it is lesser than 200, no free.
    Once received, my Stock should be updated for 210 Kgs, wheras I have to pay the Vendor for 200 Kgs.
    How this scenario is handled in SAP ?
    If anybody can give me Step by Step creation till Configuration, Master Maintenance, PO, GR, Invoice Verification and Payment by explanation or screen shots, it will be helpful for me.
    Thanks in Advance.
    Regards,
    K.Hari Hara Ganesh

    Dear Nisha,
    Thank you very much for the immediate response.
    You have asked me to create 2 line items. 
    Still I have some doubts
    1. Is it possible to create the same Material as 2 line items, first line with 200 Kgs and the second line with 10 Kgs for the same Material.
    2. Also, my Purchase Tolerance is 2 %, which means for the PO Qty 200 Kgs, I should not accept more than 204 Kgs (200 + 4)
    3. Since the 10 Kgs is the scheme given by the Vendor, my system should accept 210 Kgs, irrespective of my Purchase Toleranace.
    I will be very happy, if I receive the solution for this scenario too.
    Thanks in Advance.
    Regards,
    K.Hari Hara Ganesh

Maybe you are looking for

  • MX 6.1: ARGUMENT values in the wrong place

    Im having a very strange problem. I have a CF web service I am invoking and sending it several arguments. In one web service method it works fine and Im only sending 3 arguments. The other I am sending 6 and when I dump the ARGUMENTS arrary the value

  • Need to reinstall adobe acrobat

    need to reinstall adobe acrobat on my computer

  • Apps gone help urgent

    Help help apps disappeared Over the last 48 hours my apps one of which is vital for my music and has over 100 songs on disappeared. I redownloaded them but the songs from the app have gone which resulted in hours of work gone. Is there any way of get

  • Sqlserver query using Group by and Order by

    SUM(BILL_DETAIL.x_bill_quantity) as BILL_QUANTITY, MIN(BILL_DETAIL.x_billable_to) as BILLABLE_TO, MIN(BILL_DETAIL.x_billable_yn) as BILLABLE_YN, AVG(BILL_DETAIL.x_bill_rate) as BILL_RATE, MIN(BILL_DETAIL.x_cost_rate) as COST_RATE, MIN(BILL_DETAIL.x_c

  • Issued new serial #, no activation #

    I am a long-time Photoshop user, but I have filters that I can't us with CS 4 - 6. CS3 works for everything I need to create, and uses filters like Eye Candy, Splat!, and Xenofex2. I have been issued a brand new serial number to reactivate my CS3 on