Iterative price calculation

Hi All
This is my problem after i run the iterative price calculation.
Diagnosis
The activity quantities planned for cost center ABP1-4504, activity SETM45 are not reconciled for period(s) 1 - 12. The plan activity for activity type SETM45 is less than the plan activity input for this activity type through the receivers (scheduled quantity).
System Response
This can lead to incorrect activity prices in iterative calculation. In particular, a divergence in iteration might occur. To prevent this from happening, the scheduled quantity is used as the activity quantity. Because this is a serious error, however, the results of activity price calculation are not posted.
Procedure
Check planning for activity type SETM45 in cost center ABP1-4504 and the corresponding activity input for period(s) 1 - 12.
I went into Activity Output/prices to change the mistake over the Plan Act qty , but even when i save and re-run the schedule acitivity still remain the previous figure and does not update into the new one!! Any idea what is wrong ?
Regards
Happygal

Hello Manish,
I am encountering the same issue. Have you found solution on this.
BR,
Zulfikar

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Purely iterative price in controlling area setting

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Please let me know the use and implication of a tick " Purely iterative price" coming in Version setting of controlling area fiscal year wise (Txn Code OKEQ).
Thanks in Advance for co operation
Regards
Rohit

HI Waman,
Thanks for the reply.
I want to clarify some more doubts as follow:
1) How this iterative price is calculated means by which transaction code, Is it calculated at the time of automatic plan price calculation means thru KSS4 & KSPI..
2) What is formula system uses to calculate this price, like plan price may be calculated based on Planned Cost /Planned Activity.
3) Where we can see this price means in which Txn Code.
4) As you have said that this cannot be used for revaluation, then what is the use, Is it only for Analysis purpose.
5) Is there any other settings we have to do in activity master or any other, to calculate the same.
Thanks in advance for your cooperation.
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Rohit Goel

Actual activity price calculation for production order

Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
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Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
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For material valuation there are many stg acceding to which system will take the price the raw material,
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Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
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Procedure
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Examples
Assume that the following strategy sequence is entered for material valuation:
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If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
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Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
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If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
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KSS2 KSII Actual activity price calculation

Dear Grus !
I want to carry out actual activity price calculation. I assigned activity type act 100 to act500 to different cost element, and also assigned splitting rule 12.
also entered activity plan price in KP26. cost element planning in KP06.
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is there any specific configuration that i missed?
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Check whether you have maintained the Equivalence number for the activity type and cost center combination in KP26.
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Can anybody tell me how to do the Activity price calculation.
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hi
Calculating Actual Activity at Actual Prices
Because you carry out actual price calculation at period-end closing, no actual prices exist at the time of the actual activity posting. For this reason, the initial valuation of actual activity uses plan prices. If no plan price exists (as is the case with pure actual cost calculation), you can post the activity without a valuation. During period-end closing, the system calculates the actual prices iteratively and, provided you have made the required settings recalculates the difference between the plan and actual prices (see the example in Actual Price Calculations).
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for furthur notes
http://help.sap.com/search/search_overview.jsp
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Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
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Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
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Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
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Error in net price calculation In PO

Dear all,
I created a new pricing procedure where i am getting an error message in PO i.e.
"Error in net price calculation, item 000010". Message no. 06213
Please advise me how to overcome the error.
Thanks
Prasant

Dear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
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Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
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Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
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ME21N--Quantity conversion error in net price calculation

Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
I have checked material master>unit of measure> 1 PL = 22 KG maintained.
Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
Suresh

Hi Suresh,
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Moshe

Quantity Conversion Error in Net Price Calculation

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
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Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
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This error is because in the PO Order price unit is empty. And
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for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
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Matthew

Quantity conversion error in net price calculation in BAPI_PO_CREATE1

I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
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Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!

Error in net price calculation, item 000010 (Please correct)

Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
     Message no. 06213
Diagnosis
     Possible causes:
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         Check the prices and conditions entered.
     o   An error has occurred during currency translation.
         Check whether the foreign currency is defined in the system.
     o   The unit of measure of an item is not allowed.
         Check the units of measure entered.
     o   An internal error has occurred during the price determination
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         A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.

I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
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Dear Gurus,
As you know that there is a Moving price and standard price icon in the material master.
I want to understand the calculation logic of the moving average price of the materials having price control "S"
How the system calculates the MAP for standard price materials? The receipt from the process order I suppose is valuated at the process order cost after settlement, but if the issue has hapened for the material does the system recalculate the issue price also?
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Thanking You,
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Hi
Try the following calculations,
One of them will work depending upon your version and support pack
Expected MAP calculation ( As with price control V)
= ((Qty before transaction*MAP + Transaction Qty * transaction
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New Method ( when price control is S)
= Old MAP + (Price Variance w.r.t Standard Price/Qty after transaction)
Also go through the following notes,
Note 1225167
1253944
518485 FAQ: Valuation of goods movements
212286 Overview note: Valuation during goods movements
209864 Moving average price is disproportionately large
202166 Collective note: Statistical moving average price
185961 Moving Average Price Calculation
I have done extensive research on this, let me know if you need to know something specific.

Iterative price calculation

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