How to Calculate Freight and Acquisition Overheads on Material Price
Hi Gurus,
currently i am working in Product costing. my requirement is to calculate Freight and Acquisition overheads on Material Price.i have maintaind rates for condition types ZFRA , ZA2H and ZAOH by using MEK1 transaction code. eventhough system is not calculating this overheads while running CK11n. system showing only material price no other oveheads.
my intension is to estimate the cost for Purchased parts not for Manufacturted parts. for that i have given the priority in the Valuation Variant is Price from purchase record.
can anybody resolve my problem?
Thanks&Regards
Prasad
Hi
Thanks for your reply.According to my clients requirement i need to do material cost estimates for purchased materials thru ck11n.for this i have given priority as price from purchase info record in the Valuation Variant. my mm friends maintaind price in the purchase info record ME11.
In additions to this i also maintained rates for Freight,Acquisition and Customs condition types in MKE1.
Now if i run CK11n, system showing only Material Price which is in the Purchase inforecord but system not calculating any required overheads.
I need to calculate Overheads thru Condition types not thru Costing sheet.
If you see Price Simulation system calculating the Overheads accordingly.but same is not getting populating while running the CK11n.
In Valuation Variant under the Deivery Costs tab I have assign all required Condition types to Valuation Variants and Controlling area accordingly.
I hope that i explained my current problem clearly.can anybody give me the solution
Thanks&Regards
Prareddy
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Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
Current Situation :
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REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
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WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
LS_LINE TYPE SLIS_LISTHEADER.
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BELNR LIKE BSEG-BELNR,
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BWART LIKE MSEG-BWART,
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EBELP LIKE MSEG-EBELP,
DMBTR like BSEG-DMBTR ,
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WRBTR LIKE BSEG-WRBTR,
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VATAMT TYPE DMBTR,
TOTAMT TYPE DMBTR,
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CESS LIKE J_1IEXCDTL-CESS,
ECS LIKE J_1IEXCDTL-ECS,
EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
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TOTQNT TYPE MSEG-MENGE,
NETWR TYPE EKPO-NETWR,
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NETPR LIKE EKPO-NETPR,
menge1 like ekpo-menge,
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TOTVAT TYPE DMBTR,
TOTVAL TYPE DMBTR,
END OF IT_FINAL.
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W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
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SELECTION-SCREEN SKIP 1.
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NETVAL TYPE DMBTR,
NETVALUE TYPE DMBTR,
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netwr
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IT_EXCEPT_QINFO =
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E_EXIT_CAUSED_BY_CALLER =
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How to find classtype and class for a material.
Hi,
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which table contains this data.
Thanks
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Check below sample code. Use this BAPI which will give all info about the class for the material.
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TABLES
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Best regards,
Qiuyun Yu
Qiuyun Yu
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REPORT ZTEST_ALV_DEC.
data: fcat type lvc_s_fcat,
tfcat type lvc_t_fcat.
data: begin of itab occurs 0,
carrid(10),
quan type DEC_16_02_S,
end of itab.
itab-carrid = 'AA'.
itab-quan = '-10000.00'.
append itab.
fcat-fieldname = 'QUAN'.
fcat-tabname = 'ITAB'.
fcat-decimals_o = 2.
fcat-edit_mask = 'V__,___.__'. "This is not generic
append fcat to tfcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
EXPORTING
I_CALLBACK_PROGRAM = sy-repid
IT_FIELDCAT_LVC = tfcat
TABLES
t_outtab = itab
EXCEPTIONS
PROGRAM_ERROR = 1 -
How to calculate freight in stock transfer order.
Hi,
While doing stock transfer order ,the freight value is coming zero.
In VA01 we created stock transfer order.
we checked price in conditions in stock transfer order.PR00 is not maintained,
while saving the document its throwing error freight value is zero.
Please tell me ,what is the procedure to calculate the freight value.Hi,
It all depends on how you want the freight to be calculated (Eg: Volume based, Weight based etc.). Please share the business requirement.
Regards -
How to calculate opening and closing balance for period
Hi all,
i have to find out opening and closing balance.
the table structure of temporary table is
select * from hwcn_xn_fa_report_temp1 where asset_id=10029400
PERIOD_COUNTER CST_OP_BAL CST_ADDITION CST_TRANSFER CST_DISPOSAL COST_CLOSING_BALANCE
24108 0 0 0
24109 12000
24110 0 0 0
24111 0 0 0
in this table cst_op_balnce and cost_closing_balace is null
i have display cost_op_bal and cost_closing_balnce
cost_closing_balance=cst_op_bal+cst_addition+cst_transfer+cst_disposal
for period 2408 op_balnce=0 closing_bal=0
for period 2409 op_balnce=0 closing_balce=1200
for period 2410 op_bal=1200 closing_bal=1200
closing balance of dec will be opening bal of jan
thanks and regards
Edited by: user10664276 on Apr 19, 2009 11:08 PM
Edited by: user10664276 on Apr 19, 2009 11:13 PMHi,
user11118871 wrote:
Can you explain what that is? Thank you if you have one example.
ROWS BETWEEN UNBOUNDED PRECEDING AND 1 PRECEDING
When you use the analytic SUM (c) function, then, on each row, it returns the values of column (or expression) c from several rows in the result set added together.
Which rows? That depends.
If the analytic clause (the part in parentheses after OVER) does not include ORDER BY, then it is all rows.
If the analytic clause has an ORDER BY clause, but no windowing clause (that is, ROWS BETWEEN ... or RANGE BETWEEN ...), then the rows included in the sum are all rows up to and including the row where the function is being called (as sorted by the analytic ORDER BY).
If the analytic cluase has both ORDER BY and a windowing clause "ROWS BETWEEN x PRECEDING AND y PRECEDING", then the rows included in the sum are the rows from x to y rows before the one where the function is called.
Do some experiments with different values of x and y.
First, create a table like the one in the problem above, but simplified a little.
CREATE TABLE test_sum
( period NUMBER
, new_amt NUMBER
INSERT INTO test_sum (period, new_amt) VALUES (24108, 1);
INSERT INTO test_sum (period, new_amt) VALUES (24109, 4);
INSERT INTO test_sum (period, new_amt) VALUES (24110, 2);
INSERT INTO test_sum (period, new_amt) VALUES (24111, 8);
INSERT INTO test_sum (period, new_amt) VALUES (25001, 32);
INSERT INTO test_sum (period, new_amt) VALUES (25002, 16);
COMMIT;The original problem above used names that were meaningful for its application, and columns that have nothing to do with the SUM function. Let's simplify the former and lose the latter.
That problem involved the SUM of three columns added together. Since we just want to understand how the windowing clause works, let's simplify that to one column.
With these simplifications, my original query is:
SELECT period
, new_amt
, SUM (new_amt) OVER ( ORDER BY period
ROWS BETWEEN UNBOUNDED PRECEDING
AND 1 PRECEDING
) AS opening_balance
, SUM (new_amt) OVER ( ORDER BY period
) AS closing_balance
FROM test_sum
ORDER BY period;Given the data above, it produces these results:
. PERIOD NEW_AMT OPENING_BALANCE CLOSING_BALANCE
24108 1 1
24109 4 1 5
24110 2 5 7
24111 8 7 15
25001 32 15 47
25002 16 47 63So, for example, on the row where period=24110,
opening_balance=5, which is the total of new_amt from all rows up to but not including that row: 5=1+4, and
closing_balance=7, which is the total of new_amt from all rows up to and including that row: 7=1+4+2.
To really understand how the windowing clause works, do some experiments. Change the definition of opening_balance to include " BETWEEN x PRECEDING AND y PRECEDING". You'll find that:
(a) "UNBOUNDED PRECEDING" means the same as "n PRECEDING", where n is greater than the number of rows in your result set.
(b) "CURRENT ROW" means the same as "0 PRECEDING"
(c) x must be greater than or equal to y
(d) neither x nor y can be negative (but you can use "FOLLOWING" instead of "PRECEDING" to get the same effect).
For more, see the introduction to "Analytic Functions" in the [SQL Language manual|http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/functions001.htm#sthref972]
When you're finished, don't forget to
DROP TABLE test_sum; -
How to calculate freight equally for all line items
Hi All
I have a situation, In a PO i have 4-5 line items and the total freight is 10% on the PO value. I need to distribute the freight value equally to all the line items.
Your suggestions please
Regards
JagadishHi
Goto V/06 and make your condition type as header condition and in maintain condition record as 10%
HEADER condition will not be having ACCESS SEQ
Regards
Vishal
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