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. 

Similar Messages

  • Item Last Purchase Price

    In SAP 8.8 inventory table OITM, there's a 'Last Purchase Price' field. This particular field grabs the price from Item Posting List (Right click on Item Master Data and select 'Inventory Posting List' from the list). Inventory Posting List normally consists of goods issue, jounal entry, inventory transfer etc.
    For some strange reasons, some of the items have negative 'last purchase price'. When I further tested out by drag and relate those items to PO, the last PO was created years ago and the price is not what it shows in 'last purchased price'. Seems like this 'last purchase price' field is showing some strange result after internal inventory transfer. Any idea why it is causing this? Many thanks.

    Hi......
    You can get the last purchase price by a Query report or you can get it by FMS at transaction level........
    For report try this....
    SELECT Top 1 T0.CardName, t1.ItemCode, T1.Price, T0.DocNum  FROM OPCH T0 Inner Join PCH1 T1 On T0.DocEntry=T1.DocEntry
    Order By T0.DocDate DESC
    Regards,
    Rahul

  • 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?
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    Me1p give u details ie.
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    2) From a Vendor you have purchased which material @ what price
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  • History of Article Purchase Price (ERP)

    Hi!
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  • Last Purchase Price History

    Dear All,
    Is there any way we can have the Last Purchase Price History in SAP system?
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    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?
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  • 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
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    Or go trough EINE and EINA and review the actual price..
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  • Someone stole my MacBook Pro. I need to find out what the purchase price was and the serial number for the insurance. Any suggestions?

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  • Purchase Price comparicion Report

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

    Hi,
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  • CST and VAT  amount (non deductible) is debiting in the purchase price

    Hi
              1)     We are maintaining standard price as price index
              2)     Pricing procedure as TAXINJ
              3)     While GR the CST and VAT  amount (non deductible) is debiting in the purchase price      
                     variance, and credit in the GR/IR
              4)     Which has to debit in the raw material account
              5)     Is there is any notes for the this
              6)     or any other solution plz send your reply

    HI..
    it is not done in OBq3
    See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
    For this Account Key ..you Define it as Detuctable or not in OBCN.
    so it determines whether to add to raw material account or not..
    but see in early post which is also valid even if you have define the sdame in OBCN.
    Hope so it helps
    Regards
    Anjanna

  • CST amount is debit in the purchase price variance

    Hi
    We are maintaining std in the materials master
    and price procedure as taxinj
    While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
    We need to debit the CST amount in the in the Raw material account
    what are the settings i need to carry out Plz give suitable suggestions.
    in tax code we are not maintining any G/L account for the CST
    Edited by: K. Raghuram on May 19, 2009 12:48 PM
    Edited by: K. Raghuram on May 19, 2009 1:02 PM

    Hi Raghuram,
    I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
    Means in the Material Master ,the Price key is a standard pricing.
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    if the amount is more than it ,then amount difference will hit the Price variance account.
    so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
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    Anjanna

  • Report for Purchase Price Variance

    Hi,
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    regards,
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    Hi Mallik,
    There is no std report for Purchase price variance .
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  • How to find out what is the purchase price keyed in Initial Quantity

    Dear Experts,
    The stock valuation is Standard Costing.
    Before this, someone else keyed in initial quantity and the purchase price in the Initial Quantities module.
    Now when I issued a PO to a vendor (price list tagged with Last Purchase Price), the price shown is different.
    How do I find out if the price keyed in initial quantity is correct or not? Any tables I can refer to?
    I tried to track from the Inventory Posting List and the smartlink only bring me to the journal entry for the initial quantity posting. I don't have the details like item no., qty, price.\
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    Hi Joyce,
    Go to Inventory->Inventory transactions->Initial Quantities, Inventory Tracking, and Inventory Posting. Open Inventory Posting Tab and select your price list and items if you want or check you can see there Item quantity and old price also price list wise.
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  • Goods Issues done with Purchase Price and not MAP

    I would like to know on the inventory valuation from moving average price (MAP)/ average the inventory value to First In First Out (FIFO) basis.
    FIFO basis is where assumption made that inventory being sold is based on first come first serve basis i.e.
    For example you have 1 pc of pen valued at RM 1 and then you buy another pen valued at RM 1.50, your total inventory value would be RM 2.50.
    In FIFO basis, if you sold 1 pc of pen then the product cost will be RM 1.00 (i.e. purchase price) as it deemed that the first pen make a way first.
    However, in MAP basis, if you sold 1 pc of pen, the product cost would be RM 1.25 as it average cost of both pen.
    I have tried using the FIFO rules but it will only take the purchase price if the issuance/sales were done within the same posting period as the GR. If I were to make a GI in the current period, it will not take the purchase price but instead it will be MAP. And then there will be concern if the stocks were available across periods.
    Really appreciate any ideas that you may be it standard customizing or enhancements required.

    Hi
    If you want to apply FIFO rules in real-time basis (day to day operation), then my advice is you should use Batch Management and Batch Valuation features in SAP
    If you activate Batch Management with Valuation, then every GR will be valuated differently
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    GR 2 on July 03, 2011 - 100 pcs @RM1.50 (batch 002)
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    GI 1 on July 04, 2011 - 10 pcs
    In normal circumstances (without Batch Management), SAP will take the MAP (which is RM1.25) as the price of GI
    But if you activate Batch Management with valuation, then you need to specify that you will do GI for batch 001, and SAP will take the price of RM1.00 as the GI price
    To ensure FIFO principle, you can also use Batch Determination feature, and make SAP to propose the oldest batch when doing GI transaction in MIGO
    Hope that helps
    rgds

  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
    I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
    SAP Business ByDesign (SAP Cloud).
    (1). Sales Price List :
    We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
    Target :             We want to export the entire records in some reports or excel sheet.
    Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
    Issues : 
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    Searching For :
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                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
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    Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
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                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
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    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
    Regards,
    Susanta Dey Sarkar

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