Item cost conversion for buy item

HI
can you please tell me what are the validation for Item Cost for BUy Item
what are the fields that have to be check and validated .
what is interface table and base table \
What is master program
Thanks in advances

hai,
U try this one
SELECT T0.ItemCode, T0.ItemName, T0.AvgPrice, T1.WhsCode, T1.OnHand FROM OITM T0 INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode WHERE T0.AvgPrice=0
and T1.WhsCode = 'pinnacle' and T1.OnHand > 0
Avgprice is numeric .so use 0.for varchar datatype only use is null.
Regards,
Ramya.

Similar Messages

How is cost allocated for consignment item ?

Hi Gurus,
How is cost allocated for consignment item ? Is it based on inforecord price ? Or is it based on the split valuation price ?
Detailed and answers appretiated. Points will be rewarded suitably.
Thanks,
Anil

Hi All,
Thanks for your help. I will award points.
Another question>>>>We want to move consignment material to other location. Now this can be - a plant few miles away or another country.
Material price in this case will be inforrecord price or price in material master MAP.???
Thanks,
Anil

Can we see costing value for line item batch in Batch Information Cokcpit r

Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
Help appreciated.
Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

HI.
YES it is passible.
If the GL is activated line item display check box is active then we can able to see the data as per line items.
T<Code. Fbl5n
Thanks.
Vasu
Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

SD - Accounting document line items are generating for each item

Hi all of you,
We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
Item 001 - X Material
Item 002 - Y Material
Item 003 - Z Material
The accounting document is -
Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
Line Item 003 - Sales revenue
Line Item 004 - Discount A/c Dr
Line Item 005 - Sales Revenue
Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
Line Item 008 - VAT
Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
Please give me your valuable suggestion to rectify the above issue.
Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
Hope this helps. .
Thanks,
Jignesh mehta

Sub-items not supported for selected item(s) error in LSMW

Hi gurus,
Am working on BOM's data load via LSMW. Most of the item are stock items (L) but some of the items i am loading are Text items (T). Because of the customizing done in OS13 (that can't be changed apparently), the LSMW executed in foreground gives the message "Sub-items not supported for selected item(s)" (only as information, green message) and the dataload IS STOPPED.
Is there a way to :
-> change OS13 (allow sub-items for text items) : When i try i have an error message.
-> or to force LSMW program no to go on the sub items screens (this way the program does not stop and the BOM is created)
Thanks in advance for your answers,
Olivier

Found the solution my self all relations between dataload file and sub-items structure had to be suppressed in LSMW.

Free of cost supply for Rejected item

Dear All,
Please help me in the following scenario :
a. A line item ( Imported item )rejected by quality .
b. For that rejected item foreign supplier send us the same material in free of cost . No need to pay for that item.
c. I paid the freight and customs duty for both rejected item as well as for free of cost item .
My questions :
1. How to make GR for free of cost in the same P.O ???
2. How to account the customs duty and freight that has been paid twice for the same item ???
3. Can i avail cenvat facility for both item .???
Please clear ....
Cheers,
Somu

Hi
If the PO is not taken into GR then add the item once again in the PO and chec the FREE GOODS checkbox. By this check the GR taken will not affect the cost of this item.\
For the double payment made already , you can create a credit note for the vendor in MIRO [Subsequent credit], by choosing the amount and entering the articles.
On confirmation of MIRO the value will be reduced from these articles in proportion which was actually increased due to double payment.
Hope this helps.
Regards
Govind.

No cost on for stocked Item via return

From time to time we stock in an Item to a Return Warehouse via a return and since there is no cost for that item it is stocked in with no associated cost.
Are there others experience this problem?
If so how do you do a work around?

Check - Allow stock release without item cost is ticked in
Administration -->System Intialization --> Company Details --> Basic Intiallization Tab,
Simulate it in test database before doing it.
If it is ticked, detick it
Do Inventory Revaluation to a new price.
Jeyakanthan

Costs Report for inventory items

Does anyone know if there is a report where i can see all the items with their costs? I am using moving averag valuation method.
Thanks
Jacobo

Hi Jacobo,
I think you could use the Inventory Audit Report under Inventory-Inventory Report module to track the item cost.
Best Regards
Helen Sun

Item text inconsistency for multiple item text in CRM Billling document

Hi Experts,
I am facing problem in adding item text in CRM Billiing document in Web UI.There are 3 line items in my billing document and their item text gets determined from Billing due list items but there is a requirement to change the item text at billling documnet level also to populate it in the invoice.Here comes the problem when I change item text of first item system alllows me to change in text type Sales Text but when I am doing the same with suceeeding items it throws me a exception like this.
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Entry parameter ES_KEY of method CL_CRM_GENIL_CONTAINER_OBJECT->GET_KEY contains value , which is not allowed
Exception Class CX_SY_IMPORT_MISMATCH_ERROR
Error Name CONNE_IMPORT_WRONG_OBJECT_TYPE
Program CL_CRM_GENIL_CONT_SIMPLE_OBJ==CP
Include CL_CRM_GENIL_CONT_SIMPLE_OBJ==CM007
ABAP Class CL_CRM_GENIL_CONT_SIMPLE_OBJ
Method IF_GENIL_CONT_SIMPLE_OBJECT~GET_KEY
Line 18
Long text During IMPORT it was ascertained that the object in the dataset has a different object type to the target object, or the structure of the complex object is not compatible with the structure of the target object. The target object has either a different length, a different number of decimal places or a different data type to the object that is to be imported.
Error type: Exception
Your SAP Business Server Pages Team
This change in item text only works for first item and gives exception for all below items,Is this a standard SAP functionality or what can be done as same thing can be done from back end.

Hi,
The above given thread is the perfect solution for your requirement.
Defaulting some data in the text field means, either you can use the the Substitution / BTE.
Using the substitution, system not allows you to change the text field in case of any modification you want. But with the BTE you can specify only at the time of the document posting.
BTE is the best option in this case.
VVR

Item level security for custom items in 902

I've created several custom item types and created some items in a page
that enables Item Level Security.
Enabling item level security on any of these items cause
Error 30694: Error in API - update item failed
Steps:
1. Create custom item type
Extended simple text type
added image attribute
2. Create custom item
3. Edit custom item just created
Select Access / Item Level Security
Select Define Item Level Access Privileges
Hit Apply or OK
-> Error 30694: Error in API - update item failed
Same error is using a "Image" item type.
The above steps do not cause an error if using the default types; e.g. Simple Text and Simple URL
Also tried promoting the item type so its shared. No effect.
Is item-level security only for base "simple" item types??? If so then this is a MAJOR restriction.
Any help would be greatly appreciated.
--jason mathews

Hi Jason
I filed a bug on this. See 2529787
I narrowed the problem down to custom item types that have a file or image attribute and only when the item is edited by someone other than the orginial publisher.

Cost object for Revenue Item?

Dear friends
When I am posting sales entry in F-02, system is asking Cost Object.
I have given Cost Center as a Cost Object. In the control tab I have removed lock for Actual Revenues also.
Even after this also system is asking the Cost Object. And I am getting the below error:
Account 301001 requires an assignment to a CO object
"Message no. KI248
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure
Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 002 and the account is 301001."
Regards
Kiran A

Revenues posted to cost center always statistical postings only. System is looking for real cost object. Go to profit segment field and derive manually to post to profit segment. Otherwise you need a Internal Order or Sales order

How to set item level permission for list item in SharePoint 2013

Hi we had a custom List "ABC".
List had 2 columns:
Project Name: (P1, P2, P3, P4, P5, P6)
Project Leads: (PL1, PL2, PL3, PL4, PL5, PL6).
All project Leads can have permission to edit only their Project (P1, P2, P3) like
PL1 can edit P1
PL2 Can edit P2.....
But my Question is how to restrict PL2 cannot have permission to edit P1
is it possible to set permission for this through OOTB in SharePoint 2013.
Any help will be appreciated......

Hi
check this similar post
http://social.technet.microsoft.com/Forums/ro-RO/e1ea3655-0c6f-4b3d-a336-c42e8eb54c09/rights-to-edit-own-items-for-list-residing-on-publishing-site?forum=sharepointdevelopmentprevious
Romeo Donca, Orange Romania (MCSE, MCITP, CCNA) Please Mark As Answer if my post solves your problem or Vote As Helpful if the post has been helpful for you.

I need to restrict the touch id for purchase items but not for free items

need help on this because i have large bill because of the touch id . It's too easy to get bill by one touch.
For the free items, the touch id is great .

need help on this because i have large bill because of the touch id . It's too easy to get bill by one touch.
For the free items, the touch id is great .

Error while adding the issue for production (item cost not found)

Hi all,
The scenario is,
when the user is trying to add the issue for production system is showing error item cost not
found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
not occur.
Since the valuation method is FIFO.Item cost error should not occur.
The error related to item cost must not occur at the time of issue for production.
Regards-
Mona.

Hi!
Please check these threads
Sales Delivery Document
Item Cost Error
No item cost was found

Item cost conversion for buy item

Similar Messages

Maybe you are looking for