Inventory Valuation: Material Prices and Inventory Values Query

I have been asked to install the cube 0COPC_C04 in BI. The datasource that is recommened for this cube is 0CO_PC_ACT_04, but in R3 that datasource is not populated.
What is wanted is to have the price and value of inventory material in one report. I can get the price from one datasource and the value from another, but the datasource that has the value information (from what I can find) 0CO_PC_ACT_02 only allows full loads and there are millions of records.
I am fairly new at setting up extractors for use in BI and need to know if there is another datasource to use or a trick to getting the needed information into BI.

No, my question has not been answered.
What I have done is use two different datasources and from the infopackage try to limit the data coming in to only the current fiscal year/period.
My problem now is that the first data packages stay "yellow" because the data is not actually updated to the cube. The last data package that come in turns "green". In my code I need each data package that comes in to update the cube but I do not know what the code (from the infopackage) would be.
I can not do this from the update rules because I actually need to limit the data as it comes into BI as there are millions of records.

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You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
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We are investigating the use of material ledger / actual costing in SAP. We have multiple production plants and multiple distribution warehouses that would be modeled as a plant.
We are worried that due to the extreme volatility of our raw material prices and the fact that some of our products have low volume or slow turnover in some warehouses, our cost of goods sold in SAP using material ledger / actual costing will be difficult to explain and not reflective of actual conditions.
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t-codes for uploading material prices and domestic prices?
regards

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Check the Price strategy for Materials. SAP help says as below :
================================================================
Define Goods Received Valuation for Order Delivery
This step is only relevant if your have specified price control V in the material master records of semifinished products or finished products.
In this step you specify how the receipts for materials with price control V are valuated.
When the master record of a material specifies price control V, the value for the credit is determined using a valuation variant. You must define this valuation variant separately for each valuation area. The valuation variant determines which material price is used for the credit posting.
For materials with price control S, on the other hand, the credit posting is always made at standard price.
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Requirements
You must already have processed the step Define valuation variant.
Actions
If you have materials with price control V, you must specify for the valuation area which valulation variant should be used at the time of the goods receipt. Specify the goods receipt valuation for your material with price control V in this step.
=================================================================

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HI
GOOD
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Sorry about my english.
thanks a lot because it is an emergency.
Edited by: Aitor Perez on Mar 3, 2010 5:39 PM

In this forum , Pls search on the topic name , you will get all the details

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refer this links
http://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+WM?focusedCommentId=160661902#comment-160661902
http://wiki.sdn.sap.com/wiki/display/ERPLO/Importanttermsfor+WM
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Inventory Valuation: Material Prices and Inventory Values Query

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