Internal price vs sales price

Hi!
Do you know if its possible to get the internal sales price (cost) vs the sales price (benefit) in MS Project? This so that we can easily see the surplus of the project.

Hi,
You could use the
cost rate table with the internal cost as rate A and the external cost as rate B. Then just switch the assignments from A to B table to see the external cost.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

Similar Messages

Vprs not picking internal price

Hi,
Materila creation time the price controll was "S"
We have changed it to "V"
While uploading the closing Stock value.. We got a message that : post value as on today or change the price control to "S" to post on back date. We changed its Price control to "S" and updated the value and stock.
Can I change its price control to V again ?
Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price).
Why was it happening and what is the effect on FGoods valuation
please guide
Regards,
Sr

Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price)
Check the VPRS condition Type in the pricing Procedure coming in the Sales Order.Then go to the Item category of that Line Item & check if Determine Cost check box is selected or not.
For Pricing Control S or V, check the settings in the Material Type where you can set the Price Control.
Best Regards,
Ankur

Internal Price (Condition Category) in Pricing

Hi everyone,
Can somebody explain me the condition category: G - Internal price. I found it for condition type: VPRS (Cost) and I understand it is for internal calculations and not for the customer. Hence VPRS does not have an Acess Sequence. But can somebody please explain me how VPRS gets the value determined in the sales order? Where is this maintained in the sytem.
Any help is appreciated.
regards,

Hi vik
As you have copied the VPRS condition type to ZPRS condition type make the changes in the condition category (E) and condition class (pricing) and maintain calculation type as per your requirement in ZPRS condition type . Now assign a access sequence to ZPRS condition type and maintain the condition record and make sure that the price of the material is less than the price you maintain in the condition record. for ZPRS.
As your requirement is for credit memo or debit memo , make sure that you maintain a separate pricingprocedure and in that pricing procedure you assign this ZPRS conditon type.
so do the following configuration at pricing
For credit memo and debit memo pricing procedures make sure that Cupp and Dupp are different .So in both the pricing procedures you maintain the ZPRS condition type
sales area + Cupp+ Dupp = pricing procedure.
Regards
Srinath

Condition type needed as both internal price and shown as cost in KE24

Dear friend,
I like to set up a condition type with attribute of internal price but like to it to be show as cost in profitability .
Please see details.
condition type needed as a internal price under condition part in SO line item , but will not be shown in customer invoice,
At the same time, condition type needed to be shown in KE24 Please advise.
Thanks,
LG

Hi
You can transfer any kind of condition from SD to COPA although it will be an statistical condition (see for instance tcode KE4I).
Talk with a CO consultant, because you will have to do a serie of steps.
See these notes:
Note 62536 - Info: Conditions in Profitability Analysis
Note 74486 - INFO: Overview of consulting notes for CO-PA
Regards
Eduardo

Internal copy of sales order (ZORI) is printing on printer

Internal copy of sales order (ZORI) is printing on printer each time a credit block is released for only 1 user regarding the ZORI. The printing has started automatically about a year ago. Her colleagues don't get the printout when they release credit block.
Actually,when the credit block is released thru VKM3, the print does not triggered automatically for released blocked order.
But only one user always gets print out, which should not be happened.
can anybody help me out??

Can u explain in a more details about the issue.
As per my understanding there are a couple of users who are having ZORI type assigned
to thier partner function ,However only one user gets print al times .
And others don't.
If this is so then cross check with the abaper through debugging what actions are happening when
a credit block is released and i am sure there may be some hardcoding which is making this happen.
THanks
M.Naveen Kumar

Edit Internal Table for Sales Order Smartform (Y640_SDORC_A)

I want to modify SmartForm Y640_SDORC_A so I always print the net value and discount percentage.
I have an access sequence and my discount can be created by a discount percentage condition (ZD00) or by Special Price (PR01) condition.
My problem is that if I use the Special Price Condition the Internal Table where the smartform loops to get the price only gets the Net Value amount, and it wont print the discount percentage, but if I dont use the Special Price condition the internal value has 2 rows the first one is for Discount Condition and the second for Net Value and it prints correctly.
This is how my access secuence is arranged, the X are the print id column:
PR00 Price
ZD00 Discount      (X)
PR01 Special Price
--- Net Value    (X)
How can I fix the internal table creation so when there is a Special Price Condition (PR01) the internal table also gets the Discount percentage value.
Here is my Forms Code:
*&      Form GET_ITM_PRICE_TABLE
FORM get_itm_price_table
USING
is_vbdpa             TYPE vbdpa
is_vbdka             TYPE vbdka
iv_price_print_mode TYPE c
iv_spras             TYPE spras
CHANGING
ct_komv              TYPE t_komv_tab
ct_komvd             TYPE t_komvd_tab
cs_komk              TYPE komk.
DATA ls_komp TYPE komp.
DATA ls_komk TYPE komk.
* DATA lt_tkomv TYPE STANDARD TABLE OF komv.
IF ls_komk-knumv NE is_vbdka-knumv OR
ls_komk-knumv IS INITIAL.
    CLEAR ls_komk.
    ls_komk-mandt = sy-mandt.
    ls_komk-kalsm = is_vbdka-kalsm.
    ls_komk-kappl = 'V'.
    ls_komk-waerk = is_vbdka-waerk.
    ls_komk-knumv = is_vbdka-knumv.
    ls_komk-knuma = is_vbdka-knuma.
    ls_komk-vbtyp = is_vbdka-vbtyp.
    ls_komk-land1 = is_vbdka-land1.
    ls_komk-vkorg = is_vbdka-vkorg.
    ls_komk-vtweg = is_vbdka-vtweg.
    ls_komk-spart = is_vbdka-spart.
    ls_komk-bukrs = is_vbdka-bukrs_vf.
    ls_komk-hwaer = is_vbdka-waers.
    ls_komk-prsdt = is_vbdka-erdat.
    ls_komk-kurst = is_vbdka-kurst.
    ls_komk-kurrf = is_vbdka-kurrf.
    ls_komk-kurrf_dat = is_vbdka-kurrf_dat.
ENDIF.
ls_komp-kposn = is_vbdpa-posnr.
ls_komp-kursk = is_vbdpa-kursk.
ls_komp-kursk_dat = is_vbdpa-kursk_dat.
IF is_vbdka-vbtyp CA 'HKNOT6'.
    IF is_vbdpa-shkzg CA ' A'.
      ls_komp-shkzg = 'X'.
    ENDIF.
ELSE.
    IF is_vbdpa-shkzg CA 'BX'.
      ls_komp-shkzg = 'X'.
    ENDIF.
ENDIF.
IF iv_price_print_mode EQ 'A'.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i = ls_komk
        comm_item_i = ls_komp
        language    = iv_spras
      IMPORTING
        comm_head_e = ls_komk
        comm_item_e = ls_komp
      TABLES
        tkomv       = ct_komv
        tkomvd      = ct_komvd.
ELSE.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM_BUFFER'
      EXPORTING
        comm_head_i = ls_komk
        comm_item_i = ls_komp
        language    = iv_spras
      IMPORTING
        comm_head_e = ls_komk
        comm_item_e = ls_komp
      TABLES
        tkomv       = ct_komv
        tkomvd      = ct_komvd.
ENDIF.
cs_komk = ls_komk.
ENDFORM.                    "get_itm_price_table
Regards,
Carlos

Turns out this can be done modifiying access sequence.
Carlos

INTERNAL ORDER AND SALES

Hi,
is there any standard way to link between internal order (spent) and sales generated against budgeted spent.
My requirement is to track the sales against the spent made under an internal order (by purchase order or FB60).
1. Can I assign the sales related material codes to, Internal orders assigned in POs or
2. Can I assign Internal order in Line items of Sales order or
3. Is there any standard module or functionality for above requirement.
Please suggest
Regards
Prakash

Thanks Eli,
Can you explain how and what assumption and precautions to be considerd.
And if there are two internal order for the same billing, then how to assign.
And also reply the table related to controlling, where i can get the order and sales order details.
Regards
Prakash.
Edited by: Bhanu Prakash on May 11, 2010 12:14 PM

Avoiding Z-table and having a global internal table during Sales Order

Hi All,
I have a requirement like this.
1. In the R/3 system I am creating Sales order.
2. For each line item, it will call APO system to check the availability of the materials and the informaiton is returned back to
R/3 system.
3. As the soon as the informaiton is recieved in R/3 system, we found one enhancement point and this informaiton is being captured now in a Z-table to do some processing while saving the order after processing all the line items
4. I wanted to avoid the Z-table and want to have some global internal table which will be available till the end of the processing of the sales order.
Solution I am thinking of:
1. One option could be creating a global internal table in SAPMV45A program in one of the enhancement points in the TOP declaration. But, that global internal table is not accessible in the enhancement point where I wanted to store the information. Because, I am actually updating the table in a FM.
2. Export it to memory and import it when needed. But, how to update the informaiton in this intenal table(which is in memory) for every line item
Please guide me. Any help on this would be highly appreciated.
Thanks,
Babu Kilari

>
Babu Kilari wrote:
> Solution I am thinking of:
>
> 1. One option could be creating a global internal table in SAPMV45A program in one of the enhancement points in the TOP declaration. But, that global internal table is not accessible in the enhancement point where I wanted to store the information. Because, I am actually updating the table in a FM.
> Babu Kilari
If you are updating this table in a FM, you can always add one tables parameter to the function ( if it is a custom function) and pass the globally declared internal table to the function call in the user exit update the table in the FM and when the end function is reached, you will have the updated internal table again at the user exit after the function call.
Imp- Declare your internal table in MV45ATZZ.
KR,
Advait
Edited by: Advait Gode on Aug 6, 2009 8:16 AM

Capturing Statistical Internal Order through Sales Order

Hi all,
Could you please let me know if we can capture Statistical Internal Order through a Sales Order for revenues?
Thanks & Regards,
Sajan

Hi Sajan,
Yes. You can assign the Statistical Internal Order in the assignment tap. Since I do not have SAP System in front of me. You can take the help of SD Consultant to locate the field in Sales Order.
Trust this resolve your problem,
Cheers,

Assign Cost Center for Internal Consumption in Sales Order

Dear Experts,
I have a scenario is that Marketing Manager want to give a gift to his customer, the expense of this gift will be charged to Marketing Department. As the law, the invoice of this gift is required with the posting as below:
Dr Expense acc 5000 USD
Cr Revenue acc 5000 USD
(Assume that there is no tax)
I create a Sales Order with the Product is the Gift that will give to customer, and I also assign the Cost Center as Marketing Department. The problem is when I generate the billing document from this Sales Order, the system throw the error: Cost Center XYZ (Marketing Department) is not allowed posting revenue. This error happen because I don't want to post revenue to Cost Center, I want only Expense will be posted to Cost Center. But because I assigned Cost Center in header of Sales Order, system will post both revenue an expense to this CO object. Now what I want to do is post Expense to Cost Center, revenue to Profit Segment. Is it possible and what I need to do if it is possible?
Regards
Truc Nguyen

please try this.
please maintain revenue account in account determination
orgdist.cust a/cass. groumaterial acc.assi. groupaccount key. and revenue account.
Gajanan

Conversion of External Price Value to Internal Dec. notation of MBEW-STPRS

Hi Guru's,
I'm doing the Report for the BOM.
I'm facing one problem in passsing the MBEW-STPRS value,
I'm passing it as character field, even though it is checking for the format for the price.
could you guys suggest me one Function Module which converts the External Price value to Internal Price Format using Internal Decimal notation.
Thanks in advance.
Regards,

try to use [SET COUNTRY|http://help.sap.com/abapdocu/en/ABAPSET_COUNTRY.htm]

STO picking standard price though the pirce control in Mat Master is V

Hi All,
I have for a certain material while creating STO, always the standard price is being picked up through pricing condition into STO though moving average price is defined in te materil master. Can somebody throw a light on the issue? Thanks
Sravan

Hi,
please check the Condition in M/06 in that see the condition category what it is maintained.
0      Charges - condition recor
1     Tax JurDic level 1 (with l
2     Tax JurDic level 2
3     Tax JurDic level 3
4     Tax JurDic level 4
5     Customer reserve 5
6     Customer reserve 6
7     Customer reserve 7
8     Customer reserve 8
9     Customer reserve 9
A     Packaging
B     Delivery costs
C     Insurance
D     Tax
E     Cash discount
F     Freight
G     Internal price
H     Basic price
I     Price for intercompany bil
J     Customer expected price /
K     Base amount excluding tax
L     Generally new when copying
M     Sales tax w/license-checki
N     Input Tax not Deductible
O     Variants
P     Base amount including tax
Q     Costing
R     Invoice list condition
S     Standard cost
T     Moving cost
So just check whether "S" indicator is there
Regards
Amey

Price determination

Dear All
my client use price standard S in purchase order(comes from material master) but when we use item category L in purchase order we want price doesn't come from material master but come from info record. please guide me
best regards
R.T

Hi R.T,
Frankly, I don't see how I can help you. I am not aware of any possibility to bring the price from the material master! Always from the info record (PIR) or from the last PO.
Have you checked your info record (with the selection "Subcontracting") and clicked "Conditions" there? Please note the validity periods. Please note that the choice of the validity period in the PIR that shall be copied over to PO is dependent on the field "Price date category" on the POrg view of the PIR - it can be today's date or the PO date or the delivery date, etc.
If you choose the correct validity period in ME13, do you see the correct price there and no deletion flag set?
This is the way it shall work in standard. However, it is of course possible that your pricing procedure was set up to always copy the price from the material master. On the conditions tab of the PO, click "Analyse" and see the name of the pricing procedure. Then check two things:
- In the definition of the pricing procedure (trs M/08) if you have any formula specified in the column "CalcType" for condition type PB00 or whatever condition type that you have for the gross price there.
- In the definition of the condition type (trs M/06) the field "condition category" is H (basic price). If you e.g. use condition type P101 instead of PB00 in your pricing procedure, then this condition type in standard has condition category G (internal price), which can cause the material standard price to be used instead of the PIR price.
Or maybe you don't have any price in the PIR for the date in question or the price there is deleted and the system merely brings the price from the last PO?
BR
Raf

Accounting Entry for Material has Standard Price

Hi,
If Material has standard price option, what is the accounting entry for the time of Direct Goods Receipt and from the production.
Material Value is : Rs. 100/-
Purchased value is : 90/-
from production : 110/-
Thanks in advance

Hi,
In STO, material posting with price valuated from issuing plant price. In your case, the transportation cost, you can capture to separate G/L account and pay to transport vendor.(In STO , one plant is vendor and another plant is customer, so a third party vendor involved for material transfer)
OR else use separate own Custom Condition Type with Special Condition Category instead of condition type P101 which have Condition Category "G", only responsible to pick the internal price
Regards,
Biju K

STO PO the Val price

Hi,
When i create a STO PO, the Val price of the supplying plant is not copied in to the STO po,
What could be the reason?.
Thanks in Advance
Arjun

Check the pricing procedure for the STO. Make sure the price condition type in the procedure is configured for internal price. If not go to M/06 and define your condition type with type as internal price instead of basic price.
Hope this would resolve your problem.

Internal price vs sales price

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