MEK3 - Purchasing price - System Table

Dear All,
Purchasing price T-code MEK1 or MEK2/3 are been used in our organization with the condition type as
"YP00" - i.e. Gross Price-val. Type.
I need to know what is the standard table of the system that stores this condition type data .
Like we have other tables A988 for YSVC condition type similarly what is the table for YPoo condition type?
Please let me know.
Thanks in advance,
Swati

Hi,
If you want to extract data in KONV table, you do not need to create a custom extractor for this.SAP provides 2lis_13_vdkon and 0SD_O06 ODS for conditions.Check the links below.
http://help.sap.com/saphelp_nw70/helpdata/EN/36/8188408bc0bb4de10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/7f/0f8c4037fba62be10000000a1550b0/frameset.htm
Regards.

Similar Messages

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

BAPI to get purchasing price maintained in MEK3

Hello Gurus,
Which BAPI allowes to get price condition created in MEK3 transaction (purchasing price)?
Many thanks,
Stéphane

Hi Pls try with this,
CND_PRICES_INBOUND- Exchange Conditions Prices and Rebat
BAPI_PRICES_CONDITIONS-BAPI für Price and Rebate Usage Condition Records
CPE_PRICEQUOT_UPLOAD-CPE - Upload of Price Quotation
BAPI_PRICEQUOT_PROXY_UPLOAD - CPE - Proxy upload function for saving of quotation data
Regards,
Seegal

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

Pipeline Materials: Purchase Price Variances

Hi,
Can anybody please guide me on how to handle Purchase Price Variances of Pipeline Materials. As pipeline materials doesn't have any POs and invoices, how is it possible to post the PPV so that the variances are recorded in material ledger.
Best Regards,
Ganesh Perumalla

Hi,
I could see from SAP Notes and Help the following:
If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting.
But the above Credit memo doesn't update the Material Ledger.
SAP Notes advices to use the function modules FU EXIT_RMVKON00_001, FU EXIT_RMVKON00_002 and FU EXIT_RMVKON00_003.
If somebody already worked on this scenario, could you please provide any details.
Best Regards,
Ganesh Perumalla
FU EXIT_RMVKON00_001
Text
Customer Exit: Consignment Settlement - Change Invoice Data
Functionality
Report RMVKON00 (Settle Consignment/Pipeline Liabilities) calls this customer-specific function module.
Report RMVKON00 calculates the invoice data from the withdrawals to be settled and calls the interface to Financial Accounting (function module AC_DOCUMENT_CREATE). Before calling the function module, you can change the following data:
Document header (internal table T_BKPF), contains only one line
Document items (internal table T_BSEG), the first line contains the vendor line item, the following lines contain the invoice items
The following information is available:
The company code (I_BUKRS) and the vendor (I_LIFNR), for which you are creating the document.
Parameters
I_BUKRS
I_LIFNR
T_BKPF
T_BSEG
T_BSET
T_RKWA
Exceptions
ERROR
Function Group
XM08
FU EXIT_RMVKON00_002____________________________________________________
Text
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal
Functionality
Report RMVKON00 (Settle Consignment/Pipeline Liabilities) calls this customer-specific function module and fills structure CI_RKWA.
In report RMVKON00, database table RKWA is changed at settlement. In table RKWA, structure CI_RKWA exists as an include that can incorporate customer-specific fields. The system can fill structure CI_RKWA at goods withdrawal or at settlement. The system uses this function module to fill structure CI_RKWA at the time of settlement.
The RKWA entry for the withdrawal (parameter I_RKWA) is available for filling structure CI_RKWA.
For technical reasons, it is not possible to return structure CI_RKWA, instead, the whole of table RKWA is returned using the parameter E_RKWA. However,changes to table RKWA that are not part of structure CI_RKWA, are ignored by report RMVKON00.
Notes
The system only adopts structure CI_RKWA if the value 'X' is passed on at parameter E_CHECK.
Parameters
I_RKWA
E_RKWA
E_CHECK
Exceptions
ERROR
Function Group
XM08

Purchase Price Equivalent of VKP2

Hi all,
I was wondering if there is a transaction that displays standard (PB00) and promotional (PA00) purchase prices in a format like transaction VKP2. I can use MEK3 to list the condition records but I can only display the prices one at a time.
I also understand I can view the amount set in the condition records by a combination of A018 and KONP but would like to avoid querying tables.
Regards,
Mondoni

Hi Kaizad,
Thanks but I cannot join table A018 using SQVI, it's not permitted.
I'll have to find another alternative.
Thanks all for the replies.
Regards,
Mondoni

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

A/P credit memo journal incase of Purchase posting system

Hi,
I am using purchase posting system for one of my client
Some times while creating standalone A/P creditmemo the system is posting some amount to Price difference account
Why does the system do so? I have many credit memos which are posting correctly but a few are having Price difference account postings
Thanks
Md.nazeer Shaikh

Hi,
I have taken all the steps to block negative inventory at the warehouse level
My concern is when does the system posts the journal entry to Price difference account in case of creating standalone Credit memo
Is there anything new changes related to block the negative stock in 2007 then please do let me know.
I understand there is one setting in administration what if i set this as item setting,Company instead of warehouse
Thanks
Md.nazeer Shaikh

Not getting MY iPhone 6 Plus I ordered on 9/12. seems that if you Billed to Account, they pulled the entire purchase price from any credit/debit card that you used to purchase the phone. Well in my case, the order didn't go thru because the payment method

Have you gotten your iPhone 6 Plus you pre-ordered on 9/12?? I'm still waiting...till the end of OCTOBER! Because, I billed half to my account, as the system LET me do this and the other half to my debit card. Well they tried to take out the FULL PURCHASE PRICE on 9/23. It didn't go thru and they cancelled the order! I NEVER GOT ANY EMAIL from Verizon! I called this evening to find out the status of my order. Was told that since the device is on backorder, I cannot Bill to Account!!!! I am BEYOND LIVID! I realize that it's "JUST A PHONE' BUT, I should have had my device by Friday! NOW, I have to wait another month at best. I do NOT have credit cards and since this phone is on backorder, will have to wait another week before I can order it and by that time, it'll be CHRISTMAS before I can order a phone. Who knows, I may just save that money and CANCEL EVERY SINGLE LINE on my account. Three will be Month to month so NO ETF's with those lines!

its a bunch of **. they charged my credit card on sunday, my status still says no payment, no tracking #, they told me my phone was going to ship monday and I've gotten a different story every day since. today they told me they shipped out all the phones and are waiting for more to come in...blah blah blah. i ordered on 9/12 and my friend that ordered the same exact phone on 9/19 got his on tuesday and laughed at me for preordering. I'm very frustrated!

How to find out what is the purchase price keyed in Initial Quantity

Dear Experts,
The stock valuation is Standard Costing.
Before this, someone else keyed in initial quantity and the purchase price in the Initial Quantities module.
Now when I issued a PO to a vendor (price list tagged with Last Purchase Price), the price shown is different.
How do I find out if the price keyed in initial quantity is correct or not? Any tables I can refer to?
I tried to track from the Inventory Posting List and the smartlink only bring me to the journal entry for the initial quantity posting. I don't have the details like item no., qty, price.\
Thanks in advance.

Hi Joyce,
Go to Inventory->Inventory transactions->Initial Quantities, Inventory Tracking, and Inventory Posting. Open Inventory Posting Tab and select your price list and items if you want or check you can see there Item quantity and old price also price list wise.
Thanks
Sachin

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

In one of my report i have clarification purchase price variant report

In one of my FI-SD RELATED REPORT, very very urgent please
1. Net material cost difference due to Forex:
Budget rate during price revaluation: USD TO EURO: 1.4128
Actual rate during goods receipt: USD TO EURO: 1.5888
Difference in Ex-rate: 0.176
Net material cost difference due to Forex: 145,782 x 0.176 = USD 25657
Regarding the pricing conditions in the purchase order.
i am getting the cost (kbetr) but how to get the exchange rates as mentioned above
2.Total PPV relating to inventory sold during current month
how to et purchase price inventory sold like
the flow from po-so-fi, can u pls give the tables and links related with them
i am already using bkpf, bseg , ekko ,ekpo and condition tables to get co code, doc date , post date , assigment , po number , item
how to get the inventory sold.
pls give flow from po to so to fi
regards
subba
Edited by: KODAMANCHILI SUBBARAO on Jul 3, 2008 11:06 PM

Would you mind re-writting your question? I am sorry but I can't understand your problem.
Just trying to help.
Leonardo De Araujo

How do I stop Mac App Store apps listing as "Accept" rather than the purchase price?

Hi there,
I'm attempting to buy iPhoto '11 from the Mac App Store but it lists as "Accept" rather than the purchase price.
When I click on Accept a message pops up saying "These apps cannot be accepted by your Apple ID: These apps were already assigned to another Apple ID, and they will be available in that Apple ID's Purchases list. If you don't have access to that Apple ID and want to receive future updates, you will need to purchase the applications."
The pop-up gives the option to hit OK and there are no other buttons.
iPhoto '11 is not in my purchases list. I have never bought it before. I am using a second hand Mac and I suspect the previous owner may have downloaded iPhoto but it is no longer installed anywhere on the system and I am the sole user of it. There are no other accounts on this Mac and it looks like it was reformatted back to scratch before I bought it.
The problem is I cannot find any way to reset the "Accept" option so I can actually purchase the App.
Does anyone know how to fix this issue?

i also am having this EXACT same problem and alot of others seem to be too? i wonder what is going on here! if anyone from apple reads this, maybe it is something you can look into? My mac did not come with a start up disk and i accidently deleted the iphoto app... i have 2 apple I.Ds but i dont use the one originally registered. i am aware i will have to buy the app again in this case so please let me buy iPhoto please! and thanks!

Standard SAP report for purchase price variance

Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
Regards

Hi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
        EKKO
        EKPO
        EKBE
       MKPF
        MSEG
        KEKO
        KEPH,
        BKPF
        BSEG
        LFA1
Thanks,
Vasanthan

Purchase price variance in subcontracting order

Our customer has the following scenario:
     Purchase account is posted with the value of stock subsequently purchase price variance is a legal account
     Material ledger is active
     Inventories are managed with standard price for each material code
     Latin method management of inventories post stock values on managerial account
In good receipt with a subcontracting order, in case of purchase price variance, legal account of purchase price variance is posted generating a wrong reconciliation between managerial and legal posting.
Example
The subcontractor is a co packer that assembles material A to produce material B
Material A has a standard price of   3
Material B has a standard price of     5
If Co packer fees have a value     of     2 no purchase price variance occurs during good receipt, as a matter of fact :
(Co packing fees) 2 + (Material A) 3 = (Material B) 5
Else if co packer fees have a value of 3 a purchase price variance of 1 occurs and itu2019s posted using transaction key u201CPRDu201D. On FI the following document is posted:
Legenda : L stands for legal account , M stands for managerial account
(L) Co packing Fees                                         3
(L) Invoice to receive                                     3
(L)Purchase price variance                            1
(M) Consumption Material A                           3
(M) Stock Material              A                            3
(M) Stock Material               B                            5
(M) Production Confirmation Material B       6
In this scenario Purchase price variance should be a managerial account, but transaction key is PRD and changing the account would affect every posting.

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

MEK3 - Purchasing price - System Table

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