Extractor for Purchase Prices?

Hi all,
We would like to use the new extractor for Purchase Prices (Retail) named 0RT_PURCHPRICE_PUORG_ATTR in BI Content 7.03. However, I got issue in activating this data source in BI 7.0. I am wondering if any other BI experts have experiences. Any input is highly appreciated.
Thanks for your help in advance
Regards,
Sally

Hi Vijay,
For all purchasing data you should use Extractors 2LIS_02_ITM, 2LIS_02_HDR and 2LIS_02_SCL . Table EKKN filed PS_PSP_PNR gives you the WBS element associated with the PO. You have to enhance the data source if the field is not available to you. or alternatively you can build your own custom extractor using purchasing tables EKKO, EKPO, EKKN etc.
Jaya.

Similar Messages

Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Custom defined FM for purchase price determination

Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.

Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish

Extractor for Purchasing Conditions for tables EKKO, EKPO and KONV

Hi Experts,
I want to know if there is an Extractor for Purchasing Conditions with fields in tables of Origin: EKKO, EKPO and KONV.
Or, at least an extractor with the table KONV.
Or, how I can look for it.
Any feedback, will be really apreciated.
Thanks in advance

Hi David,
Adding to what said above.
Observe the Fileds in the Datasources and the details.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/8ea0e626e442efb109232830faded9/frameset.htm
Regards,
Ram.

Extractor for Purchasing Source List

Hi All,
Is there any business content extractor for Purchasing Source List in R3 basis component 620?
Thank you very much in advance.
RK.

Hi.......
Check this........
http://help.sap.com/saphelp_nw70/helpdata/EN/58/f6383fdb800804e10000000a114084/frameset.htm
Regards,
Debjani........

SAP delivered extractor for list price

Hi: I need to get the list price from R3 to BW. The two tables from R3 are A004 and KONP joined by condition record number.
Is there any built in SAP provided extractors for list price from R3 to BW?
Any help is greatly appreciated!

Function Module is the only methodology for creating DataSources from Pooled or Cluster tables. There is a template Function Module, called RSAX_BIW_GET_DATA_SIMPLE, that you can use along with taking a look at the following document:
[SAP BI Generic Extraction Using a Function Module|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33?overridelayout=true]
As for creating a generic delta, there are only three delta-relevant objects: 1) Time Stamp; 2) Calendar Day; or 3) Numeric Pointer (e.g. Document Number). Here's a 'How to...' guide for creating generic deltas on a single delta-relevant object:
[How To...Create Generic Delta|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33?overridelayout=true]

Standard SAP report for purchase price variance

Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
Regards

Hi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
        EKKO
        EKPO
        EKBE
       MKPF
        MSEG
        KEKO
        KEPH,
        BKPF
        BSEG
        LFA1
Thanks,
Vasanthan

Can we bring MAP of Material Master for Purchasing price.

Dear All,
Can any body suggest , how to get the MAP of Material Master in Purchase Oder in PBXX or PB00 or any other condition type.
Our Business requirement is very dynamic and requires MAP of Material master price rather PIR to avoid master data maintainance.
Thanks & Regards
Sudhansu

hi..
go to m/06 and open ur condition type...
then..in condition category tab choose "t" i.e. Moving average price.
try it out..
hope it works..
thnks..

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

Purchase Price V/s Sales price

Dear All,
We are buying some raw material and we are sending it to our vendors through sales order. The raw material rates keep on changing, whereas the sales price is unchanged many times. my requirement is can we provide any report or query so that the PO price and sales price at various stages can be tracked.
regards
Ashish

You can develop customized report to suffice requirement.
Look for purchase price in MC$4.

Report for Purchaser Order block

Dear All
Please suggest standard T.Code for the following details
1.List of blocked POs and invoices along with reasons for such blockage.
2.Reasons for Purchase price variance and its accounting thereof.
3.Debit note issued to customers on account of rejected material/ short supply and its reversal on receipt of goods.
4.Availability of material in no. of days in comparison to Bill of Material.
Regards
Manoj

>
arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

BC extractors for retail IS-R prices?

hi,
we're wondering if there are business content extractors in BW for IS-R-specific prices, which we have identified so far as the ff: rackjobber fee, moving avg price, purchase price net of discounts, basic purchase price, retail price and promo price. none of what we've seen so far caters directly to these key figures, and none with the (hopefully) standard relationships that should be established. (like article-vendor-site specificity for some of the prices)
any input would be greatly appreciated. thanks in advance.

I think you have to create custom data source for each individual price condition. That is what I have decided to do since I can not find any standard BC data source for this.

Pricing in SAP Retail: Basic Purchase Price in UOM for the VKP5

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

Material Master: Copy rule for purchase variant prices

Hello together,
in the material master (transaction MM42) on variant level the purchase prices can by copied from the generic article to the variant; for this a copy rule can be applied; one of the copy rules can be selected an be used.
Now, the customer would like to copy additional conditions, such as freight, to the variants.
Is it possible to implement an own copy rule? Is there any Badi or user-exit?
Thank you for your information in advance.
Best regards,
Kurt.

Any answers ?

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Extractor for Purchase Prices?

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