Itemwise details in planned delivary cost report in invoice(miro)
Dear Gurus,
Can anybody tell me how to get the details of line itemwise planned delivary cost .
Thanks in advance .
Nilesh
For e.g.
For PO of 25 item
Goods receipt ,
for Qty (Rs) Planned Del. cost(Rs)
5 1
5 1
5 1
10 2
Now the In Miro (Invoice)
Planned delivary cost will be Rs 5
Exept This I want good reciptwise details in Planned delivary cost as we can see in PO history.
Nilesh
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VidhyadharanYes it a business requirement.
while creating reservation, the user should be aware that he is drawing a high value item.
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Vidhyadharan -
Dear Experts ,
Is there any report showa planned delivery cost per P.O in SAP R/3 ???
RrgardsI do not think so that there are planned edelivery costs and actual delivery costs in sap.the frieght entered in PO termed to be planned and will get captured in MIGO with FRIR.During LIV you may enter the actual delivery cost sent by vendor and which also posted to the GL to balance the FR posted during the MIGO and if there exists a diff in GR,IR you may need to for MR11.
there is one term unplanned delivery cost during MIRO .
There is no std report for capturing delivery costs per PO. Rather you may need use table for vonditions FRC1 may be KONP.
You can plan to delvelop a report which takes the posted frieght during MIGO and MIRO through GLs and compare for planned and actual posting of delivery costs.
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Unplanned delivery costs block incoming invoice - MIRO
Hello experts,
In tcode MIRO how can I block the "Incoming Invoice" if I insert Unplanned delivery costs? It is possible?
I already set tolerance limits (Materials Management->Logistics Invoice Verification->Invoice Block->Set Tolerance Limits), but it only works when when the cost is the level of the item.
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Because you say "incoming invoice", I assume you are asking how to block an invoice that is being process via an Idoc? If that is the case, I am not aware of any SAP configuration that will make that happen. You could perhaps block it via a user exit.
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Sandra -
Hi All
Please guide me on how to capture Planned Delivery Costs in PO
Regards
JagadishHi,
you have to enter Planned delivery cost in Po using different condition type. you can also select different vendors for different conditions by going to condition detail and enter vendor.
then for planned delivery cost you can do MIro before goods receipt if you require.
Regards,
Vijay -
Issue with reversal of MIRO for Planned Delivery Cost
Hi Xperts
We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?
1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????
2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??
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SoumickHi,
Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
Use t.code:ME23N, check your Purchase order
Option-1:
Is Planned Delivery costs added to inventory account and at the same time Planned Delivery costs posted to Separate Planned Delivery costs G/L account.
OR
Option-2:
Is Planned Delivery costs posted to Planned Delivery costs G/L account ONLY
OR
Option-3:
Is Planned Delivery costs added to inventory account ONLY.
Based the above one setting, system will post goods receipt and invoice posting document with corresponding accounting entries. Also cancellation of invoice posting document refer to these setting.But account posting depends on price control available in material master.
NOTE:
Standard price procedure (price control “S”):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
Regards,
Biju K -
ERS for Return Items with Planned Delivery Costs also as credit
Hi
I have the requirement to process ERS-Returns (MRRL) where I need to have a credit memo for the product cost and the planned delivery costs incurred with the original order. ($15,000 for product and $1200 for delivery costs = Credit Memo for $16,200) I have tested this extensively but in all situations the planned delivery costs creates an 'invoice' not a credit memo.
Has anybody encountered this requirement? If so, were you able to resolve without implementing an enhancement?
Thanks.For delivery costs you need to maintain the following customizing:
> OLMR
> Evaluated Receipt Settlement (ERS)
> Specify Automatic Settlement of Planned Delivery Costs
The flag controls whether to include or exclude planned delivery costs
from automatic settlement.
Regarding the planned delivery cost, it will not listed in
transaction MRRL. This is the standard SAP design. Instead, please
use transaction MRDC. -
Planned delivery cost indicator
Hello everybody,
Can anybody help me to get the *planned delivery cost indicator* field in MIRO / PO/MIGO etc. screen...
Thanks a lot in advance.
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UmakantaHi,
When you will go in to the transaction code MIRO,in the right hand side where we are entering the PO Number you can see the one field where you can select the planned delivery cost.Here you can fine the three options:
1.Goods/Service Item
2.planned delivery cost
3.Goods/Service Item+planned delivery cost
I hope it will help.
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Manish -
Delivery note wise planned delivery cost
Hi Experts,
Please let us know in MIRO we want to pass planned delivery cost bills delivery note wise.
But while we choosing delivery note option the option to choose planned delivery cost is vanishing.
Our main motto to get the planned delivery cost grn wise in MIRO, please suggest how that can be achieved.
Regardshi thanks for reply I have found the solution that delivery note only take cares the value part of the material
I have to use bill of lading to get the delivery cost at IR
Is there any way or copy control that whatever is being entered in delivery note at MIGO should be copied to the bill of lading field, with a flexibility user can change if he wants
rgds -
What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558
Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM -
Report for Planned Delivery Costs
Hi,
Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
Thanks
PrasadHai,
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Report to display Mat Cost Planned Labour Cost and Over head cost
Hi Abapers,
Greetings of the day..
I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
where do i start from and what are the tables involving in this report..
if already done this A code snippet is more helpful...
Thanks In Advance...
Thanks & Regards
SathishAssuming you are talking about Maintenance Order.
Use table: PMCO.
Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
Also have a look at Tcode KKBC_ORD.
Jogeswara Rao K -
Report Painter - Use SKF to calc act/plan unit costs in CCtr report
Hi Report Painter Gurus,
I am an end user working with our Report Painter consultant and I have asked for a Cost Centre report with columns for Actual Costs, Actual Unit costs, Plan costs, Plan Unit costs for Month and Cumulative. I have seen this report in my previous business so I know it can be done but consultant says it's impossible.
The report I previously used had the SKF values at the bottom of the cost centre report and then the unit costs columns (both actual and plan) referenced these SKF cells in the formula which divided Cost by SKF.
We have created the SKF using KK01 and posted dummy amounts in KB31N but consultant says he cannot reference the SKF values in the formlas.
If you can spell it out to me (I have dabbled in Report Painter myself), then I am sure I can explain it to consultant.
Any help gratefully appreciated!
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Matthew.Matthew,
I think it is quiet simple. When you add a column to the report painter report you can choose from the drop down menu for 'Basic Key figure' whether it is Costs, Activity quantity, Statistical quantities, etc.
So if you have a column with Costs (X1) and one more column with quantities (X2), you can easily come up with another 'formula' column and use the equation (X1/X2).
I think this should serve your purpose.
Best regards,
Vishal Thakur.
Edited by: Vishal Thakur on Mar 2, 2010 11:08 AM -
Project Plan cost report - not showing any output.
Dear Experts,
I have created several projects and done the planning. I have used work centers and activity types for manpower cost planning. Also created some PRs against the project.
When I goto the network activities and select the line item in the menu path Edit - costs - Planned/Actual - cost planned /actual
It shows me the planned cost of the activity correctly.
But when I am running the report CJI4, it shows nothing. The report is not at all executing.
I dont understand why it's \not showing.
I have checked the control key PS01 for the cost field is enabled (tick available on the cost friled)
Can any one please help me??
Thanks and Regards,
Praveen1) Please check that the WBS element is integrated in plan, and the plan integration is fully activated in the project.
2) Plan line items are only written in certain cases.
The following rules are valid:
1. Plan line items can be written in
a) structure-oriented cost planning CJ40 (total values, annual values),
b) cost planning on orders KO12,
c) unit costing independent of cost elements,
d) structure-oriented revenue planning CJ42 (total values, annual values)
e) structure-oriented financial budgeting CJ48 (total values, annual values, period values)
f) primary cost planning,
g) activity planning,
h) revenue element planning.
2. Plan line items are never written in
a) Unit costing on cost element level
b) Network costing
3. Line items are only written if a user status permits the business transaction 'Write plan line items' explicitly.
Exception:
For plan-integrated WBS elements and orders, line items are written in cost-element oriented planning if integrated corporate planning is activated in the fiscal-year parameters of the respective plan version, regardless of the user status.
4. Plan line items for structure-oriented planning can only be displayed in the respective planning transaction under menu option "Extras-->Line items".
Let me know if this was useful
Ritesh -
Copy Detailed planning for cost elements in CJ9BS
hi PS gurus,
What is the purpose of selecting this option (Copy Detailed planning for cost elements)? What does it do?
Many ThanKs
MMHi,
In case you have done detailed planning for your project you can specify whether you want to copy the detailed planning data using this check box.Planning done using cost elements is called detailed planning in PS. CJR2 is the transaction to do that. For more details you can hit F1 on the field and check.
Regards,
Gokul
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