Material Received Value Breakup Condition wise

Dear Gurus,
Do we have any report in SAP wherein we get to know the breakup condition wise for Raw MAterial received from vendor in below format:
PO No. Vendor Basic Price Freight Insurance Non-Cenvatable duties Handing charges Total (101/105 movement)
Thanks and Regards,
Amit Dhanurdhari

Hi Amit
we seacrched a lot and came to concnusion that there is no such report..
We developed it using BW... You can also develop from ABAP, but it would be bit cumbersome
Regards
Ajay M

Similar Messages

Purchase Order item value breakup condition type wise

Dear Sir,
We are developing a custom report and in this report we need to reflect for Purchase Order item wise the break-up of values at the condition type level .
In Me23n , at at Item Level , when we click on tab <Condition> then all values break-up at condition type level gets displayed .
But to use in custom program , we need to know the table where this information is available .
Kindly guide us pl .
Regards
B Mittal

Hi,
This suggestion is based on my understanding of your issue. May not be straight forward SAP solution.
I would suggest you to make following assessment for your custom program: (going through the condition tab will lead you to structures)
1. Try to figure out how the pricing condition are maintained. Normally you have your Base price PBXX or gross price per EA defined that can be found in the PIR of the material + Vendor combination or in the pricing condition you would have defined.
2. In same way figure out all the other absolute condition types. I mean any thing that is not % percentage based on PBXX value. (assess ;your pricing Schema to understand this.
3. Once you know how is your pricing schema breakup then try to pick the net price of PO and then do a backward calcuation based on PIR condition value. .
Hope this helps.
thx
MJ

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

Goods Receipt Value line item wise

Hi Experts,
My client wants show Goods Receipt Value line item wise at the time of GR entries.
He wants show GR Value before saving the GR document.
Please advise me how it is possible.
Thanks in advance,
Chandhu

and what will be the benefit of such request? do you think a receiver (warehouse personell) can valuate whether the Po price is correct maintained by a buyer?
Maybe it is better to create check reports for the buyers instead.
you can certainly check in a user exit if price is far away from the price maintained in material master and can issue a warning or even an error.

Material Fright Group related Condition record is not captured in billing

Dear all,
As i am creating Credit Memo with respect to Credit memo Request (Sales Order) and my freight condition record is maintained in Material Freight Group level. This field is there in Sales Order but when i am creating Credit memo it is not captured and also i am unable to find Material Freight Group field in Billing Document.
Please help urgently.
Regards,
Chirag Pedhadiya.

Hi...
But why we have to write this code in User Exit. Is this Standard SAP Problem ??
I just wonder that in Delivery Related Billing Document it is finding Material Freight Group related Condition record in Billing means in Billing Pricing it is getting value in Material Freight Group filed and set this condition record value, though there is no any field like MFRGR (Material Freight group) in Billing Tables VBRK or VBRP.
So for Order related Billing Document only why this filed is not getting any value in Pricing ??
Thnaks,
Chirag Pedhadiya.

On VA01 transfer an value from Condition type Z000 from sub-item to main it

Hi,
I want to create a sales order and I have one main item an one promotion (sub-item) item without determination price. I want to transfer cost price from VPRS form sub-item to an Z000 contidion to main item for tranfer this value to CO_PA for a field value different from VPRS field value.
How can i do this?
Thanks in advance.
Catarina Alves

Hi,
In copy controls of Del to Bill - VTFL .... in the item screen copy control.... u have a button called cumulate coast set this for the item u need to transfer i.e to item category of subitem u have.
Reward if helpful
Please find the help for this "Cumulate Cost" below -
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics.
Reward if helpful
Krishna

Values in Condition types in a PO.

Hi All,
We are maintaining different Condition types in a Purchase order and we also have pricing procedure setup. But there is a requirement for a report where for a PO, I need to find all the costs maintained for different condition types.
I mean for Gross price, there is a value maintained and similarly for discount, customs, tax etc there will be some cost values maintained. So I am in need of a table or the logic to find the values of the condition types in a PO.
Is there any table where in SAP, the values for the condition types in a PO is maintained?
Any help is highly appreciated.
Regards,
Shane

Hi C. F. F and MA,
Thanks for your quick response.
Here is my requirement in detail.
Our costs for different condition typeu2019s freight, customs etc varies frequently and we update them in a PIR frequently.
We set up pricing procedure and whenever we create a Purchase order the conditions relevant for the PO combination automatically updates in PO. I mean in a PO Item level under Conditions I can see all the condition types maintained.
We are maintaining different condition types like Gross price: PB00 with $15.00 and absolute Discount RB00 with $5.00. And Freight FRB1 with $1.00.
My requirement is create a report with a PO for a material with all the condition types maintained and compare with the costs maintained in PIR as shown below for a material.
Gross price PB00 (in PO):   $15.00
Gross price PB00 (in PIR): $16.00
Absolute Discount RB00 (in PO):     $5.00
Absolute Discount RB00 (in PIR):     $5.50.
Freight FRB1 (in PO):                       $1.00
Freight FRB1 (in PIR):                       $1.50
So for this I need to know for a created PO where exactly the values $15.00, $5.00, $1.00 are maintained. I mean which table. I can explain again if you need more specific than this.
regards
Shane

I want better solution for adjusting the Material stock values for the last

my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599    QTY : 10181.03 Ltrs
Material 2 : RS: 1318596     QTY: 2152.76   Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c                      Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>

Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
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Purchase Rebate is adding to Material cost value field

HI,
When i execute purchase rebate scenario, that amount is adding to Material cost value field in COPA report. Kindly tell me what isthe problem and where is the link between this.
Thanks
KB

In customizing the integration of other modules with COPA you have keep in mind the sign logic because it may be different for values coming from different modules.
Example: In our system revenue-reducing sales conditions come to COPA with a negative sign. In postings that come directly from FI to COPA, a negative sign means earnings. So we cannot assign any Fi account for direct posting to COPA to the same value field as SD conditions, because the sign logic doesn't match. We have to use different value fields and then get the formulas right in creating COPA reports to get the correct result in COPA.
I think your problem here is of the same kind: Rebates from purchase seem to come with the same sign as cost of goods sold AND go to the same value field, although one consitutes cost and the other a reduction in costs.
I think you have to get your rebates to post to another value field. Are those rebates an MM-condition or do they go to COPA through an assignment of FI-account to a value field?
Regards
Nikolas

Material Characterstic values and its text

HI,
I need material Characterstic values and its texts
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
But my AUSP table dont have all material numbers which i need to give the condition ausp-OBJNUM = mara-matnr and my mara-atinn filed also blank to fetch the values directly.
But the CABN,CAWN,CAWNT holds the data
Any new inputs and conditions other than these
Regards
Rashed

Hi,
You need to search the object number in INOB(Link between Internal Number and Object) table first then you will get the record from AUSP.
In INOB you can put the material number in objek field
sample attached
MANDT CUOBJ KLART OBTAB OBJEK
013 000000000000021515 001 MARA 000000000000905030
Hopefully It should solve your probelm.
Regards,
Atul

Addition of discount % if Material received after delivery date

Hi,
I have a requirement, in PO we add the delivery date now user want to if material received after the delivery date then 2% discount to be added on the base value of material,
Can we configur this in system.
regards,
zafar

Hi,
You make use of the Discount field in MIRO while posting the Invoice and here you need to calculate manually the Discount amount.
If you want this amount to be calculate automatically, then need to got development. Ask you abaper to compare the Delivery date in PO & actual Delivery date. If its later, then he need write a program where in it will calculate 2% of Basic price & default that price into MIRP Discount field under payment tab while posting the respective invoice.
Regds,
CB

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Material Attribute value display based on cost center value

Hi,
Is it possible to display the material attribute value based on cost center value. I mean for some cost centers I would like to display the value of other characteristic in place of material attribute. I am trying to create a query on MP.
Any info in this regard will be appreciated.
Thank you.
Harshan

Hi Adi,
In Rows, Create a struture. Using New Selection, You can restrict the New Value to the cost center (Restrict again on those some cost centers) and material. And for this New Characteristic, you can have a attribute.

Table used in Material cost value

Hi,
In Material cost estimation Cost Components views are Material Cost, Material Overhead, Subcontracting Charges, Conversion Cost and Total Cost. Material Cost is calculated based on Material price, Bom Qty, value put in KP26 i.e, fixed and variable pirce with combination of Cost Center and Activity type and processing hours, Labout hours from Routing. Total Cost appears with the combination of Material Cost and Conversion Cost . This Total Cost appears in costing view tab of Material Master and CKIS table. which table stored in Material Cost value. Kindly need your suggestion.
Regards,
Anindita

Hi A Roy
The tables are KEKO and KEPH....
In KEKO you will find prod costimation no against the combination of Plant/Material
Against this Prod Cst Est no, you will find the cost break up in KEPH table
Regards
Ajay M

How to find the material received in warehouse for work order through table

Dear All ,
I am creating alerting system We have requrirement that if the notification or work order is pending for 10 days then alert to be sent to planner and 20 days to his senior and 30n days to his senior
We have created FM for this every day program will run and check open work orders and notification pending for some days
Now my question in the FM I want to add fields for material receipt
Idea is say for refuebsihment order pending material is received in warehouse now when this is received alert to be send in the work order planner that material is arrived
From which tables I can track this and how to know for the alerting system that material is arrived in warehouse so alert to be send
please reply
Regards
pratap
Edited by: Pratap bhikai Ingole on Jun 5, 2010 9:20 AM

Hi ,
With reference to your second point , if your looking for some alret then whenever you have goods receipt or goods issue of stock material you can have a mail triggerred through workflow .. in our project what we did was , we had a user status ALMR - All Material received and this is SET by a Z programme which checks whether all stock materials or non stock materials against the order have been received and sets the user status and this programme is run as a batch job with 30min frequency ....
regrds
pushpa

Material Received Value Breakup Condition wise

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