Material valuation/price: 0COPC_C04 and 0COPC_C04 (cube), 0COPC_O01 (ODS)

Hi BW experts,
could anyone share inside information about the usage of <b>0COPC_C04</b> (cube), <b>0COPC_O01 (ODS</b>) for material valuation and price?
I am wondering if it would be just to use 0COPC_C04 (cube) with data updated from info sources
0CO_PC_ACT_02,
0CO_PC_ACT_03,
0CO_PC_ACT_04,
0CO_PC_ACT_05,
0CO_PC_ACT_06,
0CO_PC_ACT_07
Thanks for your help in advance!!!
Regards,
Sally

any feedback for these questions?
Thanks!

Similar Messages

Report on changes in material valuation prices

Hi MM Gurus,
I need I report which shows me the changes which occured (for example the last year) in the standard and moving average prices of materials ( of purchasing materiales as well as materials produced on site)
Is there a standard report or do I have to program it using some tables which hold this information.
We do not use material ledger.
Thanks for any answer
Aart

You have to create the report with the help of ABAPer, from the table MBEWH - Material valuation history.

Material purchase price variance and different cuurrency in IR

we have a requirement to split price variance and freight purchase price variance in goods receipt stage, but the problem is condition type can not be assigned COPC original group. so what are the tables I can use to split the two ppvariance using customized report?
also in GR, accrued freight now is using month end rate, but we want it to be planned rate(another exchange rate type), is it possible to configure?
during invoice recept, standard can't maintain different currency from PO currency, is it possible to reconfigure the system to use another currency for invoice recept?

This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics

Evaluation Comparision - Material wise Price,Quality and Delivery Scores

Hi All
I am new to QM and i am developing a custom report for vendor evaluation. For that report i need material wise scores of price,quality and delivery and based on this we need to perform some calculation.
In ME64 transaction i can able to see the General evaluation and Material wise evaluation for a pur.org,vendor and material combination.
From which table can i select this material wise scores.From table ELBP i can able to see only genral score and table ELBM has no entries.
Currently i can able to get the correct data by submitting ZRM06LBEW (Copy of ME64) in my report for pur.org,vendor and material combination.But i assume it may lead to performance issue.
So kindly suggest me any table,function module or BAPI to get the reuired data.
Thanks & Regards
P.Thangaraj

hii..
Explore Exit MM06L001.
Description for the same is for your reference which is copied as it is on the source:.
User Exits - Vendor Evaluation
Enhancement MM06L001 comprises four function exits, which are invoked during the calculation of the scores for the subcriteria. The enhancement makes it possible to replace the standard scoring method by customers' own methods.
Implementation Guide (IMG)
To allow a customer's own scoring methods to be used, an indicator must be set for the relevant subcriteria in the IMG in the step Define criteria.
Function modules
The function modules for enhancement MM06L001 are as follows:
    EXIT_SAPLMEL0_001
for the general criteria
    EXIT_RM06LBAT_001
for the quality criteria if the vendor evaluation is carried out in the background
    EXIT_SAPMM06L_001
for the quality criteria if the vendor evaluation is carried out online
    EXIT_RM06LBEW_001
for the quality criteria when the scores for the semi-automatic and automatic subcriteria are determined
The following data is passed on to the function modules:
    XLIFNR (Vendor number)
    XEKORG (Purchasing organization)
    XHKRIT (Main criterion)
    XTKRIT (Subcriterion)
    XKRTYP (Scoring method)
The function modules then supply the scores in the parameter XBEURT.
Coding example
The following example shows how a customer's own scoring method can be stored for the subcriterion "On-time delivery performance". The following coding can be added to program ZXM6LU01 for this purpose:
CASE XKRTYP.
WHEN '3'. "Ermittlungsmethode f・ die Termintreue"
(Scoring method for on-time delivery performance)
XBEURT = 50. "kundeneigene Logik"
(Customer's own logic)
ENDCASE.
In this case, 50 points are always awarded for a vendor's on-time delivery performance.
Function/Program:
    EXIT_RM06LBAT_001: User Exits for Vendor Evaluation
    EXIT_RM06LBEW_001: User Exits for Vendor Evaluation
    EXIT_SAPLMEL0_001: User Exits for Vendor Evaluation
    EXIT_SAPMM06L_001: User Exits for Vendor Evaluation
Regards,
Amol

Order BOM - get material valuation to higher level item

Hi,
Is it somehow possible to get the values from condition type VPRS (containing the material valuation price) from underlying items to the top level item of an sales order bom.
Example
0010 MATNR A
0020 MATNR B higher level item : 0010 / vprs = 100
0030 MATNR C higher level item : 0020 / vprs = 200
--> then we would like to define a condition type ZPRS that contains the sum of the underlying items = 300
Any suggestions on this ?
with regards

Omkar,
Here you would need to explode the BOM level by level and build the output table in each step. IF you explode the BOM multilevel at the start, you can not achive reverse mapping easily .
Also I will see even CS11 layput will work for your requirement. If it works, copy e CS11 logic in Z program and upgrade it for operations.
check and revrt,
Santosh Sarda

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

Material valuation with respect planned price 1 in material master

Dear All,
     The costing variant PPC1 has been used for released cost estimate. In my scenario I want to create one more variant say ZPC1 where to calculate the value of the material from the planned price 1. In this case
1.     What should be the validity date mentioned in the material master for valuation
2.     The variant has been configured as
a.     Costing Type 12 Mod Std cost Est
i.     Price Update No Update
ii.     Save Parameter With Start of Period
iii.     Misc Cost Sheet
b.     Valuation Variant 001 Planned Valuation
i.     Material Valuation - Planned Price
ii.     Standard Price
c.     Date control
i.     From Date : Start of Current Posting Period
ii.     To Date : End of Current Posting Period
iii.     Qty Struc Date : Current Date
iv.     Val Date : Current Date
d.     Qty Structure Control (As PPC1)
3.     When I run the standard cost estimate with variant ZPC1 the system calculates the standard price of the material even when the price is mentioned in the planned price1.
How the variant should be created to capture the planned price for calculation when using the variant ZPC1.
Kindly help me in this regards
Regards
Vasantha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

Purchase requisition -Valuation price and Quantity greyed out

Hi,
I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
And Valuation ,quantity fields greyed out before saving the requisition.
Please help me.
Regards,
Sridhart

Why are you entering the Valuation price in PR creation.
If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
If no material master record exists, you must enter a price when creating the purchase requisition.
Please elaborate in detail.

Material master valuation price from S to V

Hi,
is there a way to change from price S to V in material master ?
How can I do it if FI department decide to change valuation from S to V ?
Regards

is there a way to change from price S to V in material master ?
How can I do it if FI department decide to change valuation from S to V ?
Hi
First you can do your stock for that material as zero.
And also close or delete all the respective documents like PO,GR...etc.
Then only you can able to change the price from S to V
Regards,
Rahul

Price S and prive V in material master

Hi,
most customers ask why moving average price and standard price must be set in material master and why I cannot take as V or S price the price my vendor apply when he sells me products and why are necessary the above price ?
Regards

Hi
In the standard price procedure (price control u201CSu201D), the system carries out all stock postings at a price defined in the material master. Variances are posted to price difference accounts.
In the moving average price procedure (price control u201CVu201D), the system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity. Differences between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
Characteristic of Price Control u201CSu201D:
u2022     All stock postings are made at a standard price.
u2022     The system posts all differences from the standard price to an account u201CExpense/Revenue from price differenceu201D.
u2022     Exact values are available for cost accounting / controlling purposes (All goods issues, such as issues to a production order, are valuated at the same standard price. This allows better analysis of the costs of production orders).
u2022     In the accounting view, we can display differences between the delivered price and the standard price.
u2022     We can change material prices if required (generally at the end of period). This causes the system to revaluate the total stock for a valuation area.
Posting at Standard Price.
A receipt posted to a stock account is generally posted at the standard price. Differences between the order price and the standard price are posted to an u201CExpenses/revenue from price differencesu201D account (2).
Differences between the invoice price and the order price are posted to an u201CExpenses/revenue from price differencesu201D account (3).
The moving average price is also recorded in the material master when the material is valuated at a standard price. It indicates the extent to which the standard price differs from the delivered price.
Characteristic of Price Control u201CVu201D.
u2022     Receipts are valuated at their actual price (as per purchase order, invoices,...)
u2022     The system modifies the price in the material in the material master according to the delivered price.
u2022     Issues are generally valuated at the current material price.
u2022     The data used for cost accounting / controlling purposes therefore contains price fluctuations.
u2022     Only in exceptional circumstances does the system post at a difference to the u201CExpenses/Revenues from price differencesu201D account (The system makes a posting to an u201CExpenses/revenue from price differencesu201D account for a material valuated at a moving average price only in the case of a debit or credit when the stock coverage in the company code is smaller than the quantity to be debited or credited, e.g.: When we reverse an invoice, the account movements made when the invoice was posted cannot always simply be reversed. For example, if there was sufficient stock coverage when we posted an invoice with a price variance for a material with moving average price, but when we reverse the invoice, there is insufficient stock coverage, the R/3 System posts the price difference in the credit memo to a price difference account, although the price variance was debited to the stock account when we posted the invoice)
u2022     We can change material prices if required (generally at the end of period). This causes the system to revaluate the total stock for a valuation area.
Postings at Moving Average Price.
Receipts to the stock account are posted with the value Quantity x Order price. The moving average price is recalculated after every transaction and is therefore adjusted in line with delivered prices (2)/(4).
Differences between the order price and the invoice price are debited to the stock account, as the invoiced quantity is in stock (3).
The difference between the order price and the invoice price is only posted for the 50 pieces in stock. For the remaining 50 pieces that are not in stock, the difference between the order price and the invoice price is posted to an u201CExpenses/revenue from price differencesu201D account (6).

Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

Material valuation(standard price issue)

Hi Gurus,
We have some issue in material master record accounting1 view.The standard price for the period 1 of 2010,period 2 of 2010 is showing the value of 1000 correctly.but where as coming to material valuation table(MBEW)it is showing as the value of "1".But where as coming to material ledger the standard price is showing as 1000 correctly.due to the inconsistency data between material valuation and material ledger the system is not allowing to post any transactions.Suggest on this issue.
Thanks in advance
Jana

Hi Janardhan,
The Material Valuation Table MBEW will be updated, if you have completed both Marked and Released activities for the Material through t-code-CK40N for Mass Materials or CK11N and CK24 for Individual Materials. As per your data, in your case this was completed and price was updated for 01 and 02-2010 periods. If you run CK40N-Standard Cost Estimate for Legal/Group/Profit Center valuation and completed till u201CMarking of Priceu201D i.e., but not executed the activity u201CRelease priceu201D. It may be for period 03-2010, the Material Master>Accounting view will be updated with standard price and also Material Master>Future Price field will be updated with u201CMarked Priceu201D, but Current Price/Previous Standard Price fields will show earlier values. Till you u201CRelease the Priceu201D through t-codes CK40N or CK24, this differences will continue. At the start of March 2010 period, if you u201CRelease the priceu201D, all the fields in Material Master will be updated with relevant Current/Previous Standard Price fields. I hope this will clear your doubts. If you need more clarity in this regard, please let me know.
Regards
appalas
Edited by: appalas on Feb 28, 2010 1:11 PM

Material master price, inforecord price and GR

Hi gurus,
Can annybody please clear my confusion. On the PO the price that is proposed is from the inforecord. When we receive the PO, what is the price at which the stock will be valuated? is it the material master price or the inforecord price? if we change the price on the PO after the inforecord has proposed the price, will the GR be valuated at the changed price of the PO. Please expolain
Thanks
ANusha
Edited by: anusha vemulapati on Jan 19, 2010 8:11 PM

the GR is valuated according to the price control set in the material master. if the price control is standard price, then the GR is valuated with the standard price, no matter what price the PO has.
in case of moving average price: if the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
if you change the price in the PO before you do a Goods receipt (and before you post an invoice receipt), then the GR is valuated with this new entered price.
how the price in PO is determined can be read in OSS Note 456691 - FAQ: Price determination in purchasing

Valuation Price for Material not updating in ME5J

Dear All,
I am getting one problem.
If PR is created from Project while assigning material to activity it is not getting updated in ME5J.
For service activities, value of service PR is getting updated in ME5J.
Table EBKN having Field-NETWR-Netprice which is updating in Service PR but not in the case of Material.
Table EBAN having Field-PREIS-Valuation price which is updating in for the case of material as well as pervice.
Our Report for PR ME5J having filed NETWR which is updating in case of service only.
How to see value of Material also in ME5J?
It is critical issue and any input will be helpful for me to resolve the issue.
Thanks & Regards,
Sukhveer.

Hi Krishnendu,
Thanks for the reply , FI document is not getting generated.
What could be the reason for it, as before it was working fine.
Thanks
Vivek Varun

Material valuation/price: 0COPC_C04 and 0COPC_C04 (cube), 0COPC_O01 (ODS)

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