History of Article Purchase Price (ERP)

Hi!
The only way that I know to get the calculated purchase price for an article in ERP is by using the function EINA_E_SINGLE_READ. However, this function always returns the today's price. Is there a way to get the price from the past, on given date?
Thanks in advance!
Regards,
Igor

Hi, that function appears to be looking a the purchase info record, which has a static price, I think you need to look directly at the purchase orders for that article, you can check table EKPO for line items, this will have the net price, you can also check PO history table EKBE this will show receipts against the PO with the price.
Regards,
RIch Heilman

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Purchase Price History Report/ OM Price report

Oracle Gurus,
Can I maintain a price history for any item-supplier combination, so that it defaults while I prepare a RFQ or enter a quotation in the system? If yes, where can I do this?If no, is there any workaround?
In future based purchase price history report, will send RFQ to supplier?
Pleae advise, where we have this option in application.
Thanks
AK

Me1p give u details ie.
1) A material Purchased at what Price - You can see Price details with Purchase Order wise.
2) From a Vendor you have purchased which material @ what price
By using me23n what Price history you want to see.

Last Purchase Price History

Dear All,
Is there any way we can have the Last Purchase Price History in SAP system?
Our customer has 2 stock transfer. In those 2 documents, she has 2 difference last purchase price on the document. But actually, she didn't issue any GRPO of that item during the period between the 2 stock transfer. So the last purchase price should be the same. How can I find out all the document during that period which may affect the last purchase price in the system? Thanks a lot.

When you enter an incoming invoice # see Purchasing
PO - No
When you enter a goods receipt # see Goods Receipt
Goods Receipt: No
When you enter a positive opening balance for an item # see Inventory and Stock Postings
Not sure what. But they don't have opening balance for the items last month
When you enter a positive inventory result that triggers a goods receipt # see Inventory and Stock Postings
Not sure what?
When a product with a BOM is manufactured, where the price of the product is calculated from the last purchase prices of the components # see Production.
The item is not BOM
When Landed Costs are performed. (Note: When adding AP invoice after landed costs was created, the last purchase price will remain unchanged)
No landed cost for that item

Is there a history of purchase prices?

Hello,
We occasionaly change the purchase price of a product.
Now I would like to to know
- when did the price change?
- What was the previous price?
any idee what tables to use?

Hello,
Sorry to tell you but in my experience. There is no history for the price changes in SBO 2005.

Last Purchase Price Report

Hello All,
I need to get a Report on the Last Purchase Price for some materials. Where can I find this report?
Is there any report that shows the materials related to the suppliers.
Best Regards,
Miguel
Edited by: Miguel Barbosa on May 25, 2009 5:59 PM

You can try via MBEWH, that has the history of price at material master level
Or go to EKPO and get there the actual price of the PO
Or go trough EINE and EINA and review the actual price..
if you have conditions, then go to KONP to see the validity prices.
hope that could help you.

WAK1 - Promo with reference - set Purchase Price

Hi,
When we create promotion in WAK1 in SAP Retail, in standard it will choose as Purchase price, lowest price set for entered article.
As we do not like this behaviour, we implemented our own logic using impelemntation for BADI WAKT_BADI_001 in interface SUGGEST_ITEM_DATA.
But now we have a "problem":
when we create promotion with reference to other promotion and want to copy Purchase price set in original promotion (mark in WAK1 Planned Purchase Price (RWAKA-KPLEKP) , it is copied, but then overwriten with our BADI implementation.
And I don't have idea, how and where set, that in case RWAKA-KPLEKP is checked do not run our BADI (if price is copied, we do not need to choose it).
In SUGGEST_ITEM_DATA field RWAKA-KPLEKP is not accessible (checked in debbuging).
Any ideas how to solve it?

Hello
Try to search SCN for EVO
You will find this: PR price in PO

HT1391 How can I get a full history of our purchases? We had some problems with some downloads since 5/25/12.We were charged for items that said "Free"? Help

How can I get a full history of our purchases? We had some problems with some downloads since 5/25/12.We were charged for items that said "Free"? Help

iTunes Store menu > View My Account...
Sign in and select "See All" in Purchase History.
You can only see them in "batches" of ten. As far as I know there is no way to obtain a comprehensive summary.
The prices are tabulated in that list. If they were supposed to be free, and they show that you were charged, then click the arrow next to the suspect purchases and click "report a problem".

How to setup initial purchase prices in item master.

How can I setup my purchase prices for the items which I have not purchased yet? I am running MRP wizard to get the purchase recommendations when I convert them to purchase orders or even on the recommendation list the prices are coming up zero. I do not want to setup price list since the prices are keep changing. Please note that this is only for the items which we have not purchased yet. Seems it works okay as soon as we do inventory transactions (goods rec or inventory rec).
Please let me know if anyone has come across to this situation.
Tkx

That is right. Nothing changed. The only differences are more transactions recorded. All zeroed out themselves. I have done it couple of times.
You can check the item posting history and got two postings such as +1 and -1. That is all.

Previous purchase price in PO -

Hi Friends,
How to get previous purchase price in PO as item wise.
1 time -Ex. Material A , net price=5000
2-time - if i will put Material A for purchase , system have to show me my last (Previous) purchase price of this material is 5000.
Regards,
MAhesh.

If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank.
In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date.
Even though no price was maintained, the info record will still keep track of the Order price history.
To check the Order price history, go into the material info record and click Environment -> Order price history

Purchase prices different factories

Good morning - I'm working on building in purchase prices for all the articles in the system, we have differnt factories over the world with all other purchase prices but it are all the same items. What I want is that sales and I can look for the best purchase prices with the best lead time (lead times I can do manualy) but we whant to see the margins.
Hope its clear like this.
Regards Bob, thanks for the help

Hi,
Make some udf at marketing documents and make price lists as per your factories, Now apply fms on the udf's to fetch the price from the price list.

Price List and Last Purchase Price.

When a Price List based on the Last Purchase Price is created, we have found that a set of problems arise in companies using u201CGoods Receipt POu201D.
EXAMPLE:
Every article received from their suppliers are enclosed with a GOODS RECEIPT.
After 20 days, the supplier issue an invoice including all the Goods Receipts provided during the corresponding month.
Recall that the company has a List Price based on the Last Purchase price.
But, since the Goods Receipt do not update the Last Purchase Price, all new articles in the database, are kept without a Selling Price, and the old articles are not subject to an updated Selling Price. I enclose a draft to show this behavior.
[http://s2.subirimagenes.com/privadas/previo/thump_1047037compraitem.jpg]
You may note that SAP HELP explains:
1.In addition, two price lists are automatically created and calculated by the system:
    - Last purchase price list u2013 the price list is automatically updated when an item enters the stock with its entering price.
    - Last evaluated price list u2013 the price list is automatically updated after you run the Inventory Valuation report.
[http://s2.subirimagenes.com/privadas/previo/thump_1047038help-sap-b1-2007a.jpg]
But this does not happen.
Selling Prices are only updated when the corresponding invoice is entered, but this happen too late, since the invoice issued 20 days after by the supplier.
In other words, it does not work properly for the company.   The example shows:
1 Goods Receipt PO
2 Item master data with Price calculated alter Goods Receipt processing
3 base Price driven to zero.
If Goods Receipts do not update the last Purchase, is not easy to understand why a Selling Price can be based in the Las Purchase Price.
Our customer and me, think that there is a programming error.
Otherwise, the system behavior has not be properly explained to SAP users.
The described facts happen with SAP 2007A PL 49, and SAP 8 PL 5, both versions properly tested
That we need: That Goods Receipt update the last purchase Price and Price List could be constructed don Item bases cost.

Hi Dana,
I'm not sure if this will solve your problem, but, you can create a new price list which is based on the "Last Purchase Price" and set as a factor of 1.65. I'm not sure if the "Last Purchase Price" updates from the Goods Receipt or the PO though?
Does this sound like it might solve your problem?

IS Retail - Article Sales Price Updation in Article Master

Hai guys,
I created a new article (mm41) and I enetered Purchasing price in the 'Purchasing' tab. But when I give a mark up percentage in the 'Sales' tab, the price is not updating / changing as per the percentage. However I saw this feature working fine in some others' system.
Can anyone help me in fixing up this problem? Thanks in advance
Regards,
Maheshwaran. I

Hi
Check following setting
SPRO>Logistics general>Retail pricing>Sales Price Calculation>Assign Pricing Type/Reference Site to Organizational Level
U should have pricing type say 0001 & reference site assigned to sales org, distribution channel combination
Article master will calculate sales prices based on this & mark up u have maintained for mechandise category in wva1
Regards,
NNK
PS:Award points for usful ans

Someone stole my MacBook Pro. I need to find out what the purchase price was and the serial number for the insurance. Any suggestions?

Someone stole my MacBook Pro and I thought maybe I could find out how to get the serial number and purchase price for the insurance carrier. I looked in the community and found finding an iPod with iTunes, but iTunes on my iPad doesn't have preferences, so now I don't know what to do. Can I call someone? Is there really any help. Next time I'm gonna buy from amazon because you can go right on to my order history and have the information right at your finger tips in a matter of minutes instead of getting the run around!

Well, if you don't have a copy of your purchase receipt, then you can find the serial number in your support profile if you registered the machine. As for a copy of your invoice, call the Apple store and ask for a copy.
https://daw.apple.com/cgi-bin/WebObjects/DSAuthWeb.woa/wa/classicLogin?appIdKey= 58ef9db8ff4d201409e7270a68e4408ae1678e1618204c476572a1b5e5fb3518&path&language=U S-EN

Purchase Price Variance Report

I am trying to write a query to understand whether we have a purchase price variation from the latest invoice to the second latest invoice. I am having a problem gaining the information for the second purchase invoice as SAP Query generator seems to state that The sub query for the second to last invoice is bringing through more than 1 value. Could someone give me some help on how to do this better.
SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST DATE PURCHASE PRICE",
(select Top 1(Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate) ) AS " 2nd LAST PURCHASE PRICE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]

SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate DESC) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate DESC ) AS " LAST DATE PURCHASE PRICE",
(select Top 1 TA.[PRICE] FROM (Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE",
(select Top 1 TA.[DocDate] FROM (Select Top 2 T3.[DocDate] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE DATE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]
I have ammended the sql to desc the order by. and this is now giving me the same results in both columns. I need to reverse the order by in 2nd last columns but cant seem to get this to work in SQL. Another option would be to take the bottom value of the Top 2. But i do not know how to do this could someone help me out?Either option is fine.

Purchase Price comparicion Report

Hi,
If any standard Sap Purchase Price comparicion Report are there in Sap. plz give me t Code

Hi,
You can find the prices for various POs in T_code ME1P with variance.Also in T_code ME81.
Hope this will help you.
Regards,
Goraksh.

History of Article Purchase Price (ERP)

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