Formula Price change at P.O
Hello Experts
I have query, We are using Formula price where we are uploading quatations daily and based on that price will be caliculated.
Hence my problem is in P.O formula price was arrived , However user found that price was wrong exm: $100 is there in P.O , bu it must be $105
Is there any way to correct it in P.O?
Thanks and Regards
srinivas.
Hello Srinivas,
Very less details are available to give you an exact solutions. But you may follow below approach -
- Open the PO in display mode and press the Term Analysis button. Are there more than one terms? If yes, which term got picked up. Is the term that got picked up the right one?
- Term analysis will show you what quotation values have got picked up for which date. How the formula value was arrived on.
- Check the F&A formula in Formula Repository (SAP Menu ->Logistics ->Sales and Distribution ->Master Data ->Conditions ->F&A pricing ->Formula Repository) and also check the "Final and Provisional Calculation Rules"
Hope this helps.
with kind regards,
Gaurang Pandya
Similar Messages
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Dates of Price Changes per Article
Hi,
I have a table with the following columns:
Date
ArticleID
OriginalPrice
NowPrice
PriceReduction
I'd like to create calculated columns as follows:
the date of last/first price reduction per ArticleID
the date of lowest/highest NowPrice per ArticleID
the number of price changes (i.e. different price reductions) per ArticleID
I could create calculated columns to calculate lowest/highest NowPrice per ArticleID. But I don't know how to solve the questions above.
I enclose a dropbox link to an example Excel 2013 file:
PP_PriceChange.xlsx
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ChiemoHello Greg2178,
thank you for your advice and for providing the updated workbook. The allexcept() function is indeed very interesting and helpful.
I am still a newbie with powerpivot and learn day by day and challenge by challenge.
I checked the measures and some are unfortunately not working as expected.
In order to make it more obvious what I am looking for I repeat the core table columns of table1:
Date ArticleID OriginalPrice NowPrice PriceReduction
11/1 1001 100
50 -50%
11/26 1001 100 50 -50%
11/27 1001 100 50 -50%
11/29 1001 100 50 -50%
11/1 1002 50 40
-20%
11/26 1002 50 30
-40%
11/27 1002 50 20
-60%
11/29 1002 50 25
-50%
11/1 1003 20
30 +50%
11/26 1003 20 20
0%
11/27 1003 20 10
-50%
11/29 1003 20 20
0%
Let me concentrate on the biggest challenges for me:
Number of Price Changes (compared to original or previous price) per ArticleID:
the correct answer for article 1001 would be = 1, for 1002 = 4, for 1003 = 4
formula provided in your workbook gives 4 price changes for any article
I would think to solve this by 3 different steps, i.e. calculated columns:
Step1: Calculate the previous price reduction. Unfortunately the following formula does not work (I think because of the Max() function; see column "FormerPriceReduction" in updated model):
=CALCULATE(MAX(Table1[PriceReduction]);FILTER(Table1; EARLIER(Table1[ArticleID])=Table1[ArticleID] && EARLIER(Table1[Date])>Table1[Date]))
Step2: Check if current price reduction differs from previous price reduction; if yes = 1, if no = 0; formula:
=IF([PriceReduction]-[FormerPriceReduction]<>0;1;0)
Step3: Sum of all changes under Step2 = number of price changes. Formula:
=CALCULATE(SUM([PriceChange=1]);FILTER(Table1;Table1[ArticleID]=EARLIER(Table1[ArticleID])))
Please see updated excel workbook : https://www.dropbox.com/s/g075xhhbo7jyttw/PP_PriceChangeUpdate.xlsx?dl=0
Date of Last Price Reduction (i.e. date of last price change) per ArticleID:
The correct answer would be for article 1001 = 11/01, for 1002 = 11/29, for 1003 = 11/29
The formula provided delivers for 1001 = 11/29, for 1002 = 11/29 and for 1003 = 11/27
I would think that the use of the correct formula from Step1 above could be a starting point for getting the correct answer
(First) Date of Lowest Price:
The correct answer would be for article 1001 = 11/01, for 1002 = 11/27, for 1003 = 11/27
I think the formula provided gets the wrong results because it relates to the column „MinNowPrice“ which lists for each date the all time lowest price
Do you have any ideas to solve this problem?
Sorry that I cannot contribute much to the solution. I hope you can give me some more hints.
Thank you very much
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kindlHI
Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
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I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
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Hi Experts,
i having one problem,
i having material of ' A ' 1392.5 Kg having moving average price of 6.52 $ per kg (as of 02.03.2009 ),
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moving average price changed drastically -
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Hi,
What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
Thanks
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If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
the reference for pricing
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BR
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Once Outline Agreement is generated in SAP, I do not want to allow users to change the price.
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arr pmp_lib.vc2_255_arr := pmp_lib.vc2_255_arr_default;
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Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
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CR Revenue $1000
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CR Unbilled Accounts Receivable $240
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CR Unbilled Accounts Receivable $760
CR Deferred revenue $200
9.Subsequent Revenue Recognition (VF44)
Accounting Entry:
DR Deferred revenue $200
CR Revenue $200
As you can see in the example above, the amount of the price difference is not credited to sales in step 7. From what I have seen so far the additional amount due to price difference gets credited to sales only after the total invoice value for the item exceeds the revenue recognized.
Is there any option to set the system so that the price difference is taken into account for revenue recognition during each invoicing (even
when the invoicing is partial) ?
Thanks in advance for your help.The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
For updating the price changes, you have to run VF46 to cancel the original RR entries. In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened. This txn will also create a new RR line for VF44 which you can process.
Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
Hope this helps.
Ravi. -
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Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim BharHi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
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V. Suresh -
Price change in material master
Hi,
When does the moving average price change, if the PO price or the invoice price is different from the one in material master. Is it after the creation of PO, GR or invoice?
Thanks and regards
AparnaHi,
Moving Average price = Total Value
Total Stock
Moving average price updates once you make GR and IV
If you are making GR & IV for new po , then new moving average price of that material will be :
Total stock = stock already present in plant + GR made stock of that new po
Total Value = Total Value of the material in plant + Invoice amount for that new po
Thanks & Regards
Prashanth.venkategowda -
Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
So total to be invoice in the consignment issue is $2500
Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PMhi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
regards,
balajia -
Goods Issue after STO warning "Price change of % in month / for mater"
Dear all,
This is my process for Inter-co plant stock transfer:
1. Create STO via ME21N
2. Raise Goods Issue from source plant via MIGO_GI
3. I get this warning message "Price change of % in month / for mater", details as below:
Price change of % in month / for material
Message no. M7306
Due to action taken the quantity and value of the material are changed. This leads to calculation of a new moving average price: The new price deviates from the old one by .
Procedure
Before you carry out the posting, you should determine the reason for this difference.
You could check the material line items to find out which postings have led to the current moving average price. If the action taken refers to a purchase order, you could contact Purchasing to find out whether a mistake was made when entering the order price.
Has anyone seen this before and what should be the cause of action? Well, I was still able to proceed with the GI successfully but I'd like to know what has caused the message?
Thanks.
StevenHi Manohar,
My previous stock was 0.
So i received material 100 qty at 20 INR.
Total stock value = 2000
Now as per you:
2000 / ( 0 *6) * 100 = 33.33
I am not getting 390,17 %
Utsav
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