How the system calculated the last evaluated price

how the system calculated the last evaluated price in inventory

Hi!
Last Evaluated Price u2013 the price calculated in the last run of the Inventory Valuation report

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How the system know the actual period in the Production startup of ML?

Hi experts:
I have a question:
We want to make a prototipe of Material Ledger/Actual Costing.
At first we want to make a copy of all the information of one Client for example until 31.11.2009 to another Client.
I have readed that when you make the Production Startup process of ML, the system transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year.
The question is How the system can determinate the actual period??.. Is this based on the MM logistic periods??.
At last if we do the copy of all the existing movements to our client until 31.11.2009 but the MM logistic period was 03/2010, What is the Actual Period for Material Ledger at the moment that I realize the Production startup?.
Thanks and regards!!
Manuel

Hi Udo:
At first, thanks a lot for your fast answer:
In the SAP HELP library in "preparing data for Material Ledger (production startup), you can find the next:
When you have finished the production startup, the system does the following:
Transaction Data
1. Transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year
2.- Calculates the inventory values and prices in the currencies of the material ledger at the current date using the stated exchange rate type
3.- Amends the purchase order histories with the set currencies, using the settings for additional currencies found in Customizing for Financial Accounting
Like you said in your last replay, this process ONLY transfer (Quantities and values related to the inventory??
What happend with the goods movements which have already exists in SAP before you set Valuation areas as Productive in ML??..
Thanks!
manuel

How the system determines the Requirement type for one sales order

Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.P

Hi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh

When I create a New Folder (on the desktop or in Finder), the system uses the Generic Document Icon instead of the Generic Folder Icon. How can I change this back?

When I create a New Folder (on the desktop or in Finder), the system uses the Generic Document Icon instead of the Generic Folder Icon. How can I change this back?
All of a sudden I noticed that most of the folders on my computer were no longer using the folder icon, but the generic document icon. I had to manually change back the icon being used by opening Get Info for each folder and copying and pasting the generic folder icon from some folders that remained unchanged. Now whenever I create a New Folder (right click -> "New Folder"), the icon that shows up is the generic document icon (white page with top right corner turned down). And I have to manually change it so it shows up as a folder in Finder or on my desktop. I don't know why or how this switch happened. All of the folders now on my computer look ok, but I need to change the default so when I create a New Folder it uses the correct icon.
I have also Forced Relaunch of my Finder and rebooted the system. I downloaded Candybar but am not sure what will fix anything, so I haven't proceeded.
Anyone know how I can do this? Thanks.

Anyone?

How do I create a 1d array that takes a single calculation and insert the result into the first row and then the next calculation the next time the loop passes that point and puts the results in thsecond row and so on until the loop is exited.

The attached file is work inprogress, with some dummy data sp that I can test it out without having to connect to equipment.
The second tab is the one that I am having the problem with. the output array from the replace element appears to be starting at the index position of 1 rather than 0 but that is ok it is still show that the new data is placed in incrementing element locations. However the main array that I am trying to build that is suppose to take each new calculation and place it in the next index(row) does not ap
pear to be working or at least I am not getting any indication on the inidcator.
Basically what I am attempting to do is is gather some pulses from adevice for a minute, place the results for a calculation, so that it displays then do the same again the next minute, but put these result in the next row and so on until the specifiied time has expired and the loop exits. I need to have all results displayed and keep building the array(display until, the end of the test)Eventually I will have to include a min max section that displays the min and max values calculated, but that should be easy with the min max function.Actually I thought this should have been easy but, I gues I can not see the forest through the trees. Can any one help to slear this up for me.
Attachments:
regulation_tester_7_loops.vi ‏244 KB

I didn't really have time to dig in and understand your program in depth,
but I have a few tips for you that might things a bit easier:
- You use local variables excessively which really complicates things. Try
not to use them and it will make your life easier.
- If you flowchart the design (very similar to a dataflow diagram, keep in
mind!) you want to gather data, calculate a value from that data, store the
calculation in an array, and loop while the time is in a certain range. So
theres really not much need for a sequence as long as you get rid of the
local variables (sequences also complicate things)
- You loop again if timepassed+1 is still less than some constant. Rather
than messing with locals it seems so much easier to use a shiftregister (if
absolutely necessary) or in this case base it upon the number of iterations
of the loop. In this case it looks like "time passed" is the same thing as
the number of loop iterations, but I didn't check closely. There's an i
terminal in your whileloop to read for the number of iterations.
- After having simplified your design by eliminating unnecessary sequence
and local variables, you should be able to draw out the labview diagram.
Don't try to use the "insert into array" vis since theres no need. Each
iteration of your loop calculates a number which goes into the next position
of the array right? Pass your result outside the loop, and enable indexing
on the terminal so Labview automatically generates the array for you. If
your calculation is a function of previous data, then use a shift register
to keep previous values around.
I wish you luck. Post again if you have any questions. Without a more
detailed understanding of your task at hand it's kind of hard to post actual
code suggestions for you.
-joey
"nelsons" wrote in message
news:[email protected]...
> how do I create a 1d array that takes a single calculation and insert
> the result into the first row and then the next calculation the next
> time the loop passes that point and puts the results in thsecond row
> and so on until the loop is exited.
>
> The attached file is work inprogress, with some dummy data sp that I
> can test it out without having to connect to equipment.
> The second tab is the one that I am having the problem with. the
> output array from the replace element appears to be starting at the
> index position of 1 rather than 0 but that is ok it is still show that
> the new data is placed in incrementing element locations. However the
> main array that I am trying to build that is suppose to take each new
> calculation and place it in the next index(row) does not appear to be
> working or at least I am not getting any indication on the inidcator.
>
> Basically what I am attempting to do is is gather some pulses from
> adevice for a minute, place the results for a calculation, so that it
> displays then do the same again the next minute, but put these result
> in the next row and so on until the specifiied time has expired and
> the loop exits. I need to have all results displayed and keep building
> the array(display until, the end of the test)Eventually I will have to
> include a min max section that displays the min and max values
> calculated, but that should be easy with the min max function.Actually
> I thought this should have been easy but, I gues I can not see the
> forest through the trees. Can any one help to slear this up for me.

Question!hi!i try to install mac os x lion from 10.6.8. the system apprear the error message, the recover system can not be created . how should I do?

question!hi！i try to install mac os x lion from 10.6.8. the system apprear the error message, the recover system can not be created . how should I do?

Peruse the hits from a google search for recovery system can't be created site:apple.com

Overwrite the system calculated VAT - Condition Value with Inbound VAT Amou

Hello experts:
We have a following requirement in my customer for Inbound VAT Processing.
We want to overwrite the system calculated VAT - Condition Value with Inbound VAT Amount
Details :
Aggregated sales Idoc ( WPUUMS01) is used here for posting the daily sale.
Inbound pricing procedure is ZPOS00 ( copy of POS000)
VAT is maintained with condition Type ZMWS. Using Tax Codes
When idoc get posted system calculates the ZMWS and working fine.
However we would like to overwrite this condition value with inbound condition value (from segment 5 of WPUUMS)
Example :
For Article A : inbound aggregated sales Amount= 100 INR and ZMWS is 10%( VAT code B1)
Then system will calculate 90 INR revenue and 10 INR as VAT
However due to rounding in POS system we may get from POS the VAT Amount =9.99 for example.
Tisak wants to overwrite the condition value 10 INR with 9.99 INR.
I will appreciate if anybody can suggest some approach or share experience if came across the same scenario (Tax condition type).
Thanks and regards,

Hi,
Either you can use rounding in POS such that it round up for 9.99 to 10.
And then in SAP pricing procedure you can use alternate calculation type as 16 or 17 (17 should be used with decimal point assigned to currency for rounding like 2 decimal for INR).
doing this will also round the figure from 9.99 to 10 is SAP.
Hope this solves your query.
Regards,
Ashutosh

I have monthly subscription app how can i know about who cancel subscription ? and how i can calculed the monthly revenue ?

i have monthly subscription app how can i know about who cancel subscription ? and how i can calculed the monthly revenue ?

Apple20141 wrote:
Or open sim tray and find out the carrier ring the carrier and give them numbers on sim
The carrier will not give out information about the owner of the phone.

How the system pic the tax (cst and BED) into sales order

Hai Guru
How the system pic the taxes into sales order level ...
Anybody tell me in a sequence........
Thanks

Dear Anjaneyu
In TAXINJ, UTXJ is the triggering condition type to determine taxes.
UTXJ links taxcode, Pricing procedure & tax procedure. UTXJ records are maintained in VK11. In taxcode (FTXP) the BED & CST % maintained. For each combination of BED, Add cess, she cess, VAT/ CST diffrent taxcodes are maintained in FTXP. Tax posting in FI (OB40)
TAXINN tax rates are maintained in condition records. For each condition type the possible condition records are maintained in VK11. For MM it is FV11
If you require detail you can search in SDN. Here FI postings thru VKOA
If you require more information search in SDN itself. Many posting related to TAXINN & INJ
Thanks
Deepu Pillia

Bulk update of inventory for last evaluated price

In SAP, there are about 10,000 items . Last evaluated price is not assigned for many items. So it is very tedious task of assigning the price. For each item Inventory Audit Report is executed. Is there any way of assigning the last evaluated price in bulk ? I want to update the entire inventory in single instance.

Hi,
Last Evaluated Price is volatile and unreliable. It is updated whenever you run the Inventory Valuation Simulation Report (Inventory > Inventory Reports > Inventory Valuation Simulation Report).
This report should only be run to see what the value of your stock would be if you were to use another valuation method than has been set in your settings (Administration > System Initialization > Company Details > Basic Initialization > Item Groups Valuation Method).
So you really should not need to update the Last Evaluated Price, because you should not be using this price for any business purposes like for example calculating your sales margins.
If you want to do so anyway, use the Inventory Valuation Simulation Report.
Regards,
Johan

Last Evaluated Price

Hi All,
Any idea what is the last evaluated price? I have used this price for Inventory in Warehouse report under this price but some items appear with price but some is without. Hope some one is able to give example as well, thanks.
Regards,
MH

Hi,
I have executed the Inventory Valuation report and it always prompt that 'No goods receipts or issues were found for items' but the report show some items will quantity.
I have check the inventory posting list for the items, it has Inventory Goods Receipt and then DO to customers, it has goods receipt before but why the system prompt such message? And the Valuation report showed zero cost for all the items in the report.
Regards,
MH

Last Purchase Price & Last evaluated Price

hello experts,
i just wanna know what is the difference in between Last Purchase Price and Last evaluated price. our company uses FIFO.
what is the effect in goods issue if i will use last Purchase Price or Last evaluated price.
Thanks in advance.
FIDEL

Hi Avelino,
The last Purchase Price is the last price paid for an Item, meaning that this price is updated when an AP Invoice is posted as this is considered the purchase price. The price is not updated by Goods Receipt or Prchase Order as an example.
The Last Evaluated Price or Last Calculated is updated when either running the Stock Audit Report or the Stock Valuation Report.
Please note that if the company has been defined with 'Manage Item Cost per Warehouse' in the Company
Details and the Stock Audit Report is used to update the last evaluated price, then the price will be as calculated in the default warehouse of the Item.
For the Goods Issue, the price as given on the rows is only informative, the price that will be credited from the stock account in the Journal Entry is the calculated cost price according to the valuation method that has been defined for the item (FIFO, Moving Average, Standard).
With the Form Settings you can chose to display the 'Item Cost' field in the Goods Issue, this will however only be populated after the Goods Issue has been added. The reason for this is that the price could have changed between the moment when the Goods Issue form was opened and the time that it is added.
I hope this helps.
Jesper

Last Evaluated Price not updating

Hi,
I have a very wierd issue which I have never seen before as explained below. The system is 8.82 PL 6.
Problem: The Last Evaluated price (LEP) is not updating on Item Master Data (IMD) under certain conditions.
Explanations:
1. All items have a valuation method of FIFO
2. For a particular item let us call it 101381, if I open the IMD, select LEP, the price shows up as 516.80
3. There are definitely Goods Receipts for this item with a lower price than 516.80
4. I run the 'Inventory Valuation Simulation Report' with blank From-Item and To-Item, i.e. for all items, calc. method as moving average, Posting date blank and WHs checked off
5. There are thousands of items in our IMD but obviously, the report that comes up just shows the first item on our IMD 100000, and if we want to see 101381, we need to click the green right arrow 1381 times. So instead of scrolling over, I simply click OK to close this report, assuming that the LEP for 101381 has been updated
6. I once again open the IMD for 101381 and choose LEP. Strangely, the LEP price still shows as 516.80!
7. Then I run the report for a block of Items say from 101380 to 101390, keeping all other criteria the same as before
8. This time, I click the green arrow 10 times to scroll from 101380 to 101390 and then clck OK to close the report.
9. Now if I open the Item 101381 and check the LEP, it has been updated to 510.78!!!
10. The same thing happens, i.e. the LEP gets updated if I simply select just 1 item i.e. FROM 101381 TO 101381.
Why does the LEP not get updated automatically when all Items are taken at once? There is no way the users are going to click the green right arrow 20000 times just to refresh the LEP on all 20000 items. I am not sure if this is a bug in this PL?
I have tested this extensively and any positive suggestions will be greatly appreciated.
Thanks,
Ajay Audich

Hi,
Please refer SAP note:
1952446 - Inventory audit report updates item's last evaluated
price
Thanks & Regards,
Nagarajan

Last Evaluation Price with FIFO

Hi all
I am using FIFO Valuation method on 2007 SP01 PL05. I have made two purchases of an item code with the prices below:
01/05/10, 10 units, 8 u20AC
03/05/10, 10 units, 8.2 u20AC.
After that I sell 10 units to a customer of mine. When I run the Product Evaluation Report I would expect the item to have as Last Evaluation Price 8,2 u20AC. This is because I have sold the first 10 units (bought for 8 Euros) so the remaining have all being bought for 8,2 Euros.
However, running the report the Last Evaluation Price is shown as 8 Euros.
Is this the right operation for FIFO on SAP Business One?
Thank you in advance
Gerasimos Galatis

Hi there,
The Last Evaluated/Calculated Price is only updated when you run the Inventory Valuation Report. This value is actually meaningless, unless used to calculate Price List values.
Kind regards
Carin

Difference between Item Cost and Last Evaluated Price

Dear All,
What is the difference between Item Cost and Price in Last Evaluated Price List. Exactly when are they updated?
Regards
Sibasish

Hi Sibasish,
The "Last Evaluated Price" is simply a price list but can't have a direct manipulation like other price lists. Its values may not involve in any accounting transactions if it's not selected for the concerned transaction any way.
On the other hand the item cost is the cost which is maintained by SAP B1 (until and unless you select the Standard Valuation Method), and it gets involved in the accounting transactions where inventory is involved. For e.g. the "COGS" is calculated on the basis of this value.
Please close this thread if answered ... or please let us hear something more from you on this...

How the system calculated the last evaluated price

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