Last Purchase price is not updated

Hi
The last purchase price is not updated when posting a GRPO.
Any Ideas?
Its 2005 A SP01 PL48
Thanks
Franz

Check this WIKI
[Does a Goods Receipt PO update the Last Purchase Price List?|https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=36438427]

Similar Messages

  • Last Purchase Price wasn't updated after GR with 0 price

    I created Goods Receipt for the item with total 0. When I check last purchase price I see still a price from the previous document and not zero.
    How can I make last purchase price as zero?
    Thanks,
    Olga

    The Goods Receipt PO does not update the 'Last Purchase Price' list. The 'Last Purchase Price' list can only be updated by the following documents:
    AP Invoice
    Goods Receipt (Inventory Transactions)
    Initial Quantity (Inventory Transactions)
    Inventory updates e.g. Stock Posting
    Landed Costs
    Production Order
    Please refer the following WIKI
    [Does a Goods Receipt PO update the Last Purchase Price List?|https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=36438427]

  • Correct Last Purchase price

    Dear Experts,
    I would like to correct Last Purchase price, Have any way to correct it without AP or Good Receipts.
    I mean can I correct it directly? or edit it without any journal entry .
    Glen

    Hi Glen,
    Correct Last Purchase Price is not possible.
    Check the following thread
    Re: Last Purchase Price
    Re: Last Purchase Price wasn't updated after GR with 0 price
    *Close the thread if issue solved.
    Regards
    Jambulingam.P

  • In wich table are stored  the last purchase price of items?

    Hi all,
    My question is in wich table are stored the last purchase price of items and what is the best way to import items price directly to the last purchase price list.
    In ITM1 appears the prices of the list prices but no the last purchase price list.
    Thank you all again.
    Regards.

    Hi
    The last purchase price are not stored anywhere as well as the last evaluated price.
    However if you want to add or update this price you can use DTW in order to update this particular pricelist.
    Hope it helps
    Regards
    George

  • Price List Auto Update based on Last Purchase Price

    Dear Expert
                         I have a problem in updating the PriceList at one of my client site . They are making CST purchase
    Eg.    We are entering purchase through Goods Receipt PO item cost 100RS and CST tax 20 RS
             Then Copy to AP invoice . so the item cost is coming to 120 as CST is non deductible tax .
             If we goto Price list , it will clearly show last purchase Price is 120 every thing is fine till now
           Now the issue comes :- company is incurring frieght charges 10 Rs or any amount this also has to be included to cost that we are entering through Landed Cost . This 10Rs is automatically adding to cost . if we look the item cost it will be 130 this is also correct . But the Problem is that when we go to Pricelist we find that Last Purchase price as 110 that is 100 Rs base doc price +10 Rs Frieght (Landed Cost) . .
    Actually the Last Purchase Price should come as 130 (1002010) . We are dealing with 4000+ items it is difficult to mannually update the Price List .
    Regards
    Shihabuddin CC
    Jr . Consultant SAP B1
    CCS Technologies P Lrd

    Dear Shihabuddin,
    In most localization, price is for before tax price. If you want tax included in the price, you can create your own price list to calculate.
    Thanks,
    Gordon

  • Last Purchased Price not adding tax

    Hi guys, I have a new question today.
    I have my tax definition set up as Included in Price.
    So now let's say I purchase one Item A for $100
    From this $100, $10 are tax.
    When I see the last prices report it's showing correctly, $100
    But when I see the Last Purchased Price, in item master data, it's showing $90 ($100-$10). Since my tax is included in price, shouldn't it show me the full price??
    Thanks a lot!

    Danilo,
    The last purchased price is set by the unit price in the purchasing document, it does not take into account the tax amount.
    If you wanted this to be reflected in the Last Purchased Price you would need to set the tax amount for the item, and possibly the entire document to zero.
    Hope this helps,
    Lucas

  • DTW for Last Purchase Price

    Dear all,
    Can we import Last Pruchase Price to SBO using DTW ? so, I can see the historical of last purchase price when I open PO
    Best regards
    Wibisana

    Dear Wibisana,
    what is your pupose to update last purchase price list ?
    To update price list, you must have the explanation about how to update last purchase pricelist:
    Last Purchase Price List
    The prices in this price list are updated automatically by the system when the following transactions are performed:
    1.     When you enter an incoming invoice # see Purchasing
    1.     When you enter a goods receipt # see Goods Receipt
    1.     When you enter a positive opening balance for an item # see Inventory and Stock Postings
    1.     When you enter a positive inventory result that triggers a goods receipt # see Inventory and Stock Postings
    1.     When a product with a BOM is manufactured, where the price of the product is calculated from the last purchase prices of the components # see Production.
    1.     When data imports are performed
    If none of these transactions have been performed in the system for an item, the "Last Purchase Price" price list will not contain the item
    Only the list of the transactions mentioned above changes the price of an item in the "Last Purchase Price" price list.
    Even if you enter one of these transactions, but assign it the value 0, the price will not be included or updated in the "Last PurchasePrice" price list.
    You can refer other price lists to the "Last Purchase Price" price list with a defined factor. You cannot, however, change the prices in the "Last Purchase Price" price list manually.
    then you use the DTW template:
    1. item
    2. item_prices
    you can have both from this folder:
    C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oItems
    then, in the DTW, you use object oItem.
    the DTW templates (item and item_prices) must contains the data where they will not act like import but update.
    in the item_prices, you must put :
    1. linenum : 0 for pricelist 1; 1 for pricelist 2; etc
    2. pricelist : 1 for pricelist 1; 2 for pricelist 2; etc
    actually, in the pricelist window, do you see that the pricelist last purchase price have base pricelist ? in the form, you will see that the 01 Purchase Price List have last purchase price as its base pricelist.
    So, in the template you must use it.
    After updating using DTW finished, you could try to use one of the item in the purchase order and see if the unit price changes or not.
    I will ask my friend to send the template if you need.
    Rgds,

  • Last Purchase Price - OITM

    HI,
    We will be trying on the TEST system to do Goods Issues and Receipts to change the Last Purchase Price but because we use FIFO this may not give the result that we want ie in FIFO it is the the earlier price we want i presume?
    I have heard another way of changing the Last Evaluated Price in table OITM as this is also the Last Purchase Price but are unsure the best way to do this?
    Can anyone please suggest a way to update the Last Purchase Price ?
    Thank you,
    MB

    Hi Gordon,
    Do you mean these notes:
    The 'Last Purchase Price' list can only be updated by the following documents:
    u2022     AP Invoice
    u2022     Goods Receipt (Inventory Transactions)
    u2022     Initial Quantity (Inventory Transactions)
    u2022     Inventory updates e.g. Stock Posting
    u2022     Landed Costs
    u2022     Production Order
    If so, then do you think that the simplest and easiest way to update the Last Purchase Price would be by doing Goods Receipts ?
    Just not sure the affect it will have doing Goods Receipt with FIFO...cannot seem to find much about it.
    Best Regards,
    MB

  • Client wants accurate inventory and last purchase price but no acct entries

    My client uses SBO to track inventory but does not use for financials (No AP invoices or payments). They create a goods receipt PO to accurately capture inventory, but now want to update last purchase price as well, which needs to be done with an AP invoice. The problem is the AP invoice creates acct entries for BP and in the GL. Is there any way to reverse the accting entries without updating the last purchase price and inventory levels?

    You can manually update the last purchase price either by Goods Receipt or Inventory Tracking & Posting.  You just need to create exact Goods Issue or negative tracking to reverse the inventory quantities.
    Thanks,
    Gordon

  • Last Purchase Price & Last evaluated Price

    hello experts,
    i just wanna know what is the difference in between Last Purchase Price and Last evaluated price. our company uses FIFO.
    what is the effect in goods issue if i will use last Purchase Price or Last evaluated price.
    Thanks in advance.
    FIDEL

    Hi Avelino,
    The last Purchase Price is the last price paid for an Item, meaning that this price is updated when an AP Invoice is posted as this is considered the purchase price. The price is not updated by Goods Receipt or Prchase Order as an example.
    The Last Evaluated Price or Last Calculated is updated when either running the Stock Audit Report or the Stock Valuation Report.
    Please note that if the company has been defined with 'Manage Item Cost per Warehouse' in the Company
    Details and the Stock Audit Report is used to update the last evaluated price, then the price will be as calculated in the default warehouse of the Item.
    For the Goods Issue, the price as given on the rows is only informative, the price that will be credited from the stock account in the Journal Entry is the calculated cost price according to the valuation method that has been defined for the item (FIFO, Moving Average, Standard).
    With the Form Settings you can chose to display the 'Item Cost' field in the Goods Issue, this will however only be populated after the Goods Issue has been added. The reason for this is that the price could have changed between the moment when the Goods Issue form was opened and the time that it is added.
    I hope this helps.
    Jesper

  • Price List and Last Purchase Price.

    When a Price List based on the Last Purchase Price is created, we have found that a set of problems arise in companies using u201CGoods Receipt POu201D.
    EXAMPLE:
    Every article received from their suppliers are enclosed with a GOODS RECEIPT.
    After 20 days, the supplier issue an invoice including all the Goods Receipts provided during the corresponding month.
    Recall that the company has a List Price based on the Last Purchase price.
    But, since the Goods Receipt do not update the Last Purchase Price, all new articles in the database, are kept without a Selling Price, and the old articles are not subject to an updated Selling Price.  I enclose a draft to show this behavior.
    [http://s2.subirimagenes.com/privadas/previo/thump_1047037compraitem.jpg]
    You may note that SAP HELP explains:
    1.In addition, two price lists are automatically created and calculated by the system:
        - Last purchase price list u2013 the price list is automatically updated when an item enters the stock with its entering price.
        - Last evaluated price list u2013 the price list is automatically updated after you run the Inventory Valuation report.
    [http://s2.subirimagenes.com/privadas/previo/thump_1047038help-sap-b1-2007a.jpg]
    But this does not happen.
    Selling Prices are only updated when the corresponding invoice is entered, but this happen too late, since the invoice issued 20 days after by the supplier.
    In other words, it does not work properly for the company.   The example shows:
    1 Goods Receipt PO
    2 Item master data with Price calculated alter Goods Receipt processing
    3 base Price driven to zero.
    If Goods Receipts do not update the last Purchase, is not easy to understand why a Selling Price can be based in the Las Purchase Price.
    Our customer and me, think that there is a programming error.
    Otherwise, the system behavior has not be properly explained to SAP users.
    The described facts happen with SAP 2007A PL 49, and SAP 8 PL 5, both versions properly tested
    That we need:  That Goods Receipt update the last purchase Price and Price List could be constructed don Item bases cost.

    Hi Dana,
    I'm not sure if this will solve your problem, but, you can create a new price list which is based on the "Last Purchase Price" and set as a factor of 1.65. I'm not sure if the "Last Purchase Price" updates from the Goods Receipt or the PO though?
    Does this sound like it might solve your problem?

  • Last purchase price of item per plant

    Good day!
    Need help retrieving the last purchase price of an item
    per plant regardless of the vendor. i know they are in
    EINA and EIPA tables but i couldn't extract them.
    anybody knows a query for this?
    Thank you very much for your help.

    Thanks, Suda, I understand I cannot update the Last Purchase Price itself - should have made myself more clear. 
    What I want to do is change the Price List (field OPLN ListName) selection in the Item Master from one of our created lists to the Last Purchase Price price list.  That way, when we create purchase orders, the item price is filled in with whatever price we last purchased.  I don't want to manually create another last-price price list because I would have to constantly update it.
    Since I can manually change to the Last Purchase Price price list in the Item Master, there must be some way to do this for all items using the Data Import or the DTW?
    Thanks again,
    Shelby

  • Proposal: option to use 'last purchase price' in Purchase Order by default

    Hi,
    We have had with at least two customer the following requirement.
    When they generate a new A/P PO, they want SBO to fill the price column for an item with the last purchase price of that item/provider.
    We did this using an FMS selectign fields LastPurCur/LastPurPrc from OITM, but this last price is independent of the provider. ONe solution is using user-tables.
    What would be a very nice addition to SBO is the ability to handle a last purchase price by the pair item-provider, and some check somewhere, in order to enable the automatic fill of this value in the purchase documents (PO, Good Receipts, Invoices) based on this pair.
    If anyone has developed such a solution, I would be very glad to hear about it.
    Otherwise, please, forum moderators, consider this request for upcoming versions.
    Regards,
    Leo

    Leo
    Why not just use FMS to determine last price by item/provider?
    Regards
    Jeffrey

  • Last purchase price

    Hello
    I upload Purchase Order through DTW
    But the system does not take the price in the the file but take the last evaluated price instead, as I believe there is no record for last purchase price
    How to keep the price recorded in the file? Or how to upload a last purchase price?
    Thank you

    dear
    pleaes kindly refer to note 991114 to see if it helps on your issue.
    i  paste the contents for your reference.
    The behaviour of SAP Business One 2005A SP01 when calculating the row
    total has changed.
    A new checkbox named 'Calculate Row Total Using Unit Price' has been
    added to Adminstration -> System Initialization -> Document Settings ->
    General tab.
    Once it is checked, B1 will calculate the Line Total as (Quantity * Unit
    Price * Discount), so 'Price After Discount' becomes a read-only field.
    Since 'Price' field in DI API is pointing to that field, the price set
    in this field is ignored, therefore the system will use the default
    price or zero if it does not exist.
    In order to adjust your needs to this new behaviour, you can choose
    either of the following:
    1.  Uncheck the box 'Calculate Row Total Using Unit Price' thus you will
        be able to keep using the 'Price' field (or column in DTW) as
        before.
    or
    2.  Use the 'UnitPrice' field instead of the 'price' field if you want
        to keep 'Calculate Row Total Using Unit Price' checked. When using
        DTW, you must rename the 'Price' column as 'UnitPrice'.
    best regards,
    xiaodan an
    sap business one forum team

  • IPod's "Last Played" info is not updated

    I've purchased a new iPod (5th gen, 60 gb) 6 months ago.
    Recently, all the tracks' "Last Played" info stopped updating. No matter what track I play on my iPod, the "Last Played" info is not updated on the iPod. Even when I go to the iPod tab on iTunes, the "Last Played" info is wrong, and actually not updated. By the way, the playcount also doesn't seem to be updated.
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    Thanks.

    Yes, I update my iPod automatically.
    I have no idea why, but I connected it again a few minutes ago, and the problem is solved. Suddenly, the songs last played date updated everything I've played.
    So, you didn't actually solve my problem, but since I feel kind today, i will give you point (s).
    Intel P4   Windows XP Pro  

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