Materials and prices

I have to write a report to extract the materials and their prices for a particular division. I appreciate if anyone can tell me how i can proceed with this

Hi,
Please check transaction code 'V/LD' and select pricing report '15' (Material Price).
If this report is not suitable to your requirement then you can copy this report (/1SDBF12L/RV14AK15) to Zxxx and make necessary changes.
Hope this will help to start with
Regards,
Ferry Lianto

Similar Messages

Report to display materials and prices

Hi everyone.
Pls. I would like to know if there is a report to display materials and prices, I mean prices from material master accounting view.
Thanks a lot.

Dear Frnd...
There is no such report... as per my knowledge... may be I am wrong...
But you can use Table MBEWH and develope report for the same..
Regards,
AMit P Hiran
njoy SAP..
njoy Lyf...

BOM report showing materials and their prices

Hi all,
I'm trying to spool a report that shows the BOM materials and all their different prices so I can sum them up and know the total.
I tried using CS13. I changed the layout so the display can include the standard prices of the materials(as maintained in the material master) but nothing is displayed at all.
Is it possible that I'm using the wrong tcode? What am I doing wrong and how can I get the report?
Thank you very much.

Dear Uzoamaka,
Check this links
[Multi level BOM explosion in CS11/12/13 Cost of items are not displayed;
[CS11,CS12,CS13;
Regards
Madhu

Determine Discount and Price details for Materials in CRM

Hi,
I am looking for a standard program / function module which can provide information on Discounts and Prices for any given Material and Customer in SAP-CRM 7.0.
Any help on this will be highly appreciated.
Regards,
Prasanna

Hi ,
You can find the price and the discount for a product in the table CNCCRMPRSAP172 .
Regards,
Mithun

Need Single Billing Document for Materials and Services in Sales Order

Hello Friends,
I am selling FERT items and DIEN items in the Sales Order.
Document flow as follows:
Finished goods - Order-Delivery-Billing
Services - Order-Billing
In this process 2 seperate billing documents are created
i. Delivery Related Billing document for Finished goods.
ii. Order related Billing document for services.
I want to create a single billing document for both the items (FG & Services) in the sales order.
Please suggest.
Thnx.

Sorry for the delay friends.
Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
What I did were the following steps:
1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
PROBLEM :
I am not getting the price of Services item in the billing document.
Billing document copies all line items (tangible and intangible) from Delivery Document
It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
Any suggestions.
Is this legally viable? Someone told me its not legally correct.
Thanks.
Mohammed

Unplanned Freight and Price Variance

Hello Friends,
When I enter in incoming invoice in MIRO and I have unplanned freight and price variance. When I enter in variance by it self it works fine and the variance goes to the right GL. For example when I have Freight of $100 and price variance of $200 and I post it together here is what it shows when I simulate:
FLTR 3M DUST &POLE                                      $8.75
FLTR 3M DUST &POLE                                      $59.48
COS-P.O VARIANCE ADJ                                   $31.49
RENT-EQUIPMENT & AUDIT                               $200.28
Is there anyway I can fix this where the variance would be $200 and the rest post accordingly. Please help will reward points for helpful answers.
Regards,
Monika

Hello Monika,
What type of price of control do you have on your materials? If the price control is set for moving average price (V), then I would expect any variance between PO price and invoice price to be reflected back to the moving average price of the material (e.g. your PO line item).
Unplanned freight can definitely configured to post to its own account.
Hope this helps.

Landed costs and price differences

I'm trying to figure out what PS does to adjust for total value discrepancies between an invoice voucher and associated PO. Say on my PO I have a line item with quantity of 2 and unit price of $10. Therefore total value is $20. When I create a voucher, that same line item is now 2x$11 = $22. I approve that voucher for $22. Now I run the Extract Landed Cost batch process. What does this process do to "compensate" for the difference between voucher and PO? Does it change the unit price of that item in inventory from $10 to $11?

Hi, yes you are right: Using this approach ML would use price differences for other batches and increase their value instead of posting them as loss like the initial cost.
The way around that would be to post some unplanned material good receipt for the loss production order, e.g. a material called scrap. In account determination you might make sure that these materials have own stock and price difference accounts that you could treat special in your balance sheet.
This would be shown in ML like a joint production between the planned product and the scrap material and multi-level variances would be distributed using following an apportionment structure from material master.
If it is difficult to maintain a reasonable apportionment structure you might implement BADI cost_split described in note 997264.
Also a good possibility would be to use a quantity-proportional split that can be derived from the ML quantity structure.
I could provide an example implementation of that.
best regards, Udo

MATERIAL LEDGER AND PRICE CONTROL V

Hi Gurus.
In a Plant I've activated material ledger and some materials have price control V. how does price control V works with material ledger? the average price is uptated at the end of the month or is updated with every receipt?
Kind Regards.

Hi Andres,
What is the price determination indicator in material master? is it 3 or 2?
Materail ledger during the Actaul Costing Run consider only the price determination indicator 3 material masters.
Generally all BOM component material masters, we should maintain price determination indicator 3 and price control S.
All other materials you can have price determination indicator 2 and price control V.
Regards,
ADI

Control on quantity and price between version 2 and version 0

Hi,
My client works on scenario where the cost planning (boq upload) is done in version 2 and operative is version 0, now the requirement is that, when they want to create a reservation the system should trigger error if change in quantity and price
for eg: 'X' material quantity is 10 nos. in version 2 (plan) and in the operative version 0 if the reservation is put for 11 nos then the system should trigger an error.
Also, if "X" item price is 10 rupees each and at the time of reservation after 1 year if it 20 rupees each then the system should prompt an error for change in price (NOT AVAC for budget exceed)
Kindly suggest if this can be done.

Harsh Saxena wrote:
Hi,
>
> For price check, AVAC will do the job, no need to go for different solution....
> else,
> you will need development for both price and quantity checking while creating reservation.
> or
> reservations can be generated automatically from the project if you attach the same materials as in BOQ to in activities in project. This way reservation will be created only for the required quantity only. For price either use AVAC or go for development.
>
> Regards,
> Harsh.
Hi,
AVAC will check the budget, they want a control on change in price.
Development has to be done from two different version please clarify how this can be done.
Boq can be uploaded in the operative project but they can even add a extra quantity or raise a new PR...kindly correct
Regards,
Reena

Tables for materials and services in SRM

Hello,
In what tables can I find the information of materials and services of the COMMPR01 transaction, especially the Orderunit-field?
This field is not stored in the COMM_PRODUCT table.
Thanks,
Aart

Thanks Jagadish,
I looked at the tables but I can not figure out how I can get from the product GUID (product from COMM_PROD) to the correct Orderunit of the material in the COMM_PR_PUR_1 which has the ID of an order set?
Thanks,
Aart

How to forbid any further changes for PO (QTY and price ) after it has been

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Hi,
Price anyway cannot be changed once GR is posted on the PO item, it can be changed only by cancelling the GR, the same applies to IR too.
But quantity can be changed at any time.
So if you are looking at blocking qty too, then a customized message through save exit is the option, I am not aware of any standard SAP messages that can be configured to achieve this..
Ramesh

How to forbid any further changes for PO (QTY and price )?

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Better to post this in logistic forum.
THere will be some config option to do so but normal FI perosn would need to dig deep, a MM perosn should answer quickly.
Reg
Hein

Quantity and Price Totals on Sale Order and Delivery Order

Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

T code for Material,plant, stock and price data in std sap

Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
Nainesh

Hi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
Regards
Srinivas.P

Replication of Materials and services from R/3 to SRM

Hello,
I would like to get some advice about replicating materials and services from R/3 46C to SRM 5.0.
I replicated the objects succesfully in Development and the Test environment but now i have to do it in a Productive environment.
We use about 40.000 material and 5000 services in R/3.
Im concerned about the timing of the process.
How long will this aproximately take to replicate this amount of data?
What will be the best time to start replicating?
Is there any inconvenience in replicating during the normal working hours?
What happens if a user is currently using a material during the replication process? Is the material replicated anyway?
Thanks for any advice.
Aart

Hi,
How long will this aproximately take to replicate this amount of data?
This depends on the Production System Resources and the processes available. But for the number you have projected here should not take more than 2 - 3 hours at the max.
What will be the best time to start replicating?
Is there any inconvenience in replicating during the normal working hours?
What happens if a user is currently using a material during the replication process? Is the material replicated anyway?
It better to perform the activity during the night / production outtage time. Ideally users should be allowed to use them after the replication process. So, please do not perform this during business hours or when there are end users in the system. You can just trigger the replciation in the night and it should be completed in few hours. Besides, if there are any background activities the workprocesses will be occupied (very common in business hours) and hence there will not be enough processes for the replication job. This will increase the time for replication by many folds.
Hope this solves your problem.
Regards
Kathirvel

Materials and prices

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