Need FMS For Unit price

Dear Experts,
Please Find the Attachment and mentioned two fields(Red) and I want Multiply from these Two fields. So please give FMS query for this problem.Kindly give solution ASAP.
Thanks&Regards
Vinoth Raj K

Hi Raj,
Why you need to multiply the Currency Rate to the Unit Price? If you do that option you just multiplying the bp currency and the foreign amount like USDXXX * USDXXX. Does it make sense?
Regards,
Lean

Similar Messages

How do i able to get data for unit price using RSEG table?

Dear All,
How do i able to get data for unit price in RSEG table?

Hi Thiru,
Please check the logic in thread http://scn.sap.com/thread/1347964
Hope this helps.
Regards,
Deepak Kori

LIV - credit memo : error message shown for unit price variances

hi
In LIV for Credit Memo, there is no warning nor error message shown for unit price variances (price different from that in PO). Request not allow to have unit price variances for Credit Memo. pls advice how can i do it
thanks

Hi,
If you are posting a credit memo against a PO you cannot post it for MORE than the value of the PO, the system gives you the message that says something like, the value entered is higher than the PO value and so the PO value has been used.
Is this giving you a particular problem?
remember that youare generating the credit memo and so you can ask the vendor for whatever you want (although you may not actually get it). It is not like entering an invoice where the vendor is specifying the values.
Steve B

SetBackColor for Unit Price !?

I'm asking because I'm not sure what is wrong.
See the 2 lines below, the 3 is the ItemCode and the 17 is the Unit Price
The back color works for the ItemCode but not for the Unit Price.
I don't know if it's me doing something wrong !
oMatrix.CommonSetting.SetCellBackColor(iDetailRow, 3, GetColor(Color.Orange));
oMatrix.CommonSetting.SetCellBackColor(iDetailRow, 17, GetColor(Color.Orange));

"3" isn't accepted by SetCellBackColor as it's a int colNum
SAP gave me 20 for Unit Price and it works but it doesn't make sence and I don't know where they took 20 from SAP
when I go in the Form Settings the order is 17 for UNIT PRICE
They even gave me a code to find the column by the title and yet it works and it finds 20 for UNIT PRICE but
how and where if you're a user and not a machine to now that 20 is UNIT PRICE ?
VERY CONFUSING !

GL account for Unit Price changes A/R Invoice

Hi,
I need to know where the GL accounts are determined for Item unit price changes. My problem is as below:
I have a delivery created for 2 material items. After creating the delivery, we want to reduce the unit price from 2600 (default) to 2500 per unit. ( this is without going into the discount column) as we wnat to reflect the same in the deliver note printout.
When this is copied to an A/R invoice and then and we try to add this, an error is generated saying "GL accout missing".
Can any one help to tell me which account this is exactly and where this is entered. we are using SAP B1 2005 PL50.
Thanks in Advance !

Hi Nirushad.......
Its in Administration> Setup> Financials> GL Account Determination> Inventory Tab--> Price Difference account.
First check the Set GL Method of what
For checking this go to Administration--> System Initialization > General Setting> Inventory Tab and Set GL Method
If its Warehouse wise then go to warehouse where transaction is happening and put the Price Diff. Acct in accounting Tab
If its ItemGroup wise then go to ItemGroup where transaction is happening and put the Price Diff. Acct in accounting Tab
If its Item Level wise then go to Item Master Data where transaction is happening and put the Price Diff. Acct in Inventory Tab
Regards,
Rahul

SapScript: How to change write format for Unit Price

Hi Experts,
I have created a sapscript form in English and Japan language.
In the Japan form, the unit price and quantity are being display as 123,456.78.
but in English form, the unit price and quantity are being displayed as 123.456,78.
I am also using a custom program for my logic but when the English form is used, when i write netwr field in a character field,
it is defaulted as 123.456,78 even inside the program. How can I changed this to 123,456.78?
My user data default for value display is 123,456.78.
The print program for the form is a standard program used for PO (ME2*N) printing.
Thanks in advance!

Hi Breakpoint,
My user data default for value display is 123,456.78 already but when using English form it is not display as such.
Need help.

Average for Unit Price within a date range????

Howdy BI Gurus,
We're on BI 7.0.
The client has the following report that I neeed to create in BI:
It's Determines the Average Costs for Raw Material Every Quarter:
Item # | Receipt Date| Qty | Unit Cost | Extended Cost | Vendor
200TU | 01/23/07 | 47,349 | .9950 | 47,112.26 | XYZ
200TU | 02/19/07 | 48,796 | .9870 | 48,552.02 | XYZ
200TU | 04/16/07 | 43,978 | .9340 | 43,758.11 | XYZ
Total Sum For Qty = 140,123
Total Sum For Extended Cost = 139,422.39
Average For Unit Cost = .9720
1. How do you calculate the Average for the Unit Cost?
2. How do display the Total Sum ONLY for the Qty && Extended Cost?
I tried the following document:
"How to...Count the Occurances of a Characteristic"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e58e690-0201-0010-fd85-a2f29a41c7af
...that was posted on another forum that shows step by step how to create a Counter infoobject and update the transfer rules with a Constant "1" and after creating a CKF in Query Designer and setting up the Exception Aggregation for "Average of All Values" for Ref. Characteristic "Material" to get the average...Unfortunately, it didn't work for me as I just get $0.0.
I'm thinking maybe the directions were for the old BW version.
Any help would be greatly appreciated.
Best Regards,
Osman

This is what I get now when I do an Exception Aggregation on Ref. Char - Material...Look at the last Column titled "Average Unit Price"
Calendar Day Material Individual price in invoice Invoiced quantity Extended Cost Average Unit Price
10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00 $ 14.00 /EA
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00 $ 318.00 /EA
10/8/2007 4750MT $ 0.51 /LB 252,000 LB $ 128,088.00 $ 0.51 /LB
10/9/2007 4750MT $ 0.51 /LB 252,000 LB $ 127,638.00 $ 0.51 /LB
10/17/2007 G202 $ 59.40 /EA 6 EA $ 356.40 $ 59.40 /EA
What I want is grup by Material:
Calendar Day Material Individual price in invoice Invoiced quantity Extended Cost
10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00
Average Individual price in invoice = $14 (Since there is only 1)
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00
Average Individual price in invoice = $318.00 (Since there is only 1)
1/8/2007 4750MT $ 0.51 /LB 252,000 LB $ 128,520.00
2/9/2007 4750MT $ 0.32 /LB 252,000 LB $ 80,640.00
3/10/2007 4750MT $ 0.24 /LB 252,000 LB $ 60,480.00
4/25/2007 4750MT $ 0.65 /LB 252,000 LB $ 163,800.00
Average Individual price in invoice = (($0.51 + $0.32 + $0.24 + $0.65) / 4) = $0.43
10/17/2007 G202 $ 59.40 /EA 6 EA $ 356.40
Average Individual price in invoice = $59.40 (Since there is only 1)
Hi Kartikey,
I'll try your method tommorrow morning...thank you for your help so far.
I really appreciate it
Best Regards,
Osman
Message was edited by:
 Osman Baig

AR Invoice - Source for unit price

Hi,
The concurrent program "Invoice Print BPA Child Program" (ARBPIPCP) prints the output in pdf format. We had created an SO with unit price as 3 decimal points and created invoice by running Autoinvoice Master program. The invoice is created with 3 decimal points
Unit_selling_price - 0.315
Quantity - 50000
Extended price - 15750
Unit_standard_price - 0.32
But in Invoice print it shows unit price as 0.32 and extended price as 15750
Please let us know why it is giving unit price as 0.32 (Unit_standard_price) and extended price calculated from 0.315 (Unit_selling_price). Or is it just rounding off the unit selling price to two decimals. If so, where should I set the precision to display properly. Please help.
Thanks,
Prasanna

Please check if this query meets your need:
Select T2.City 'Customer City', T2.State1 'Customer State',
T2.ZipCode 'Customer ZIP', T0.ItemCode 'Part#', T0.Quantity,
T1.DocNum 'Invoice#', T1.DocDate 'Invoice Date',
T0.GrossBuyPr 'Unit Cost',T0.Price 'Unit Price', T1.CardCode 'Customer Code', T1.CardName 'Customer
Name', T1.NumAtCard 'Customer PO', T0.ShipDate 'Ship Date'
From INV1 T0 INNER JOIN OINV T1 ON T1.DocEntry =
T0.DocEntry
LEFT JOIN OCRD T2 ON T2.CardCode = T1.CardCode
LEFT JOIN OITM T3 On T3.ItemCode = T0.ItemCode
Where T1.DocType = 'I' and DateDiff(MM,T1.DocDate,
GetDate()) = 1
In this query, only the invoices are showed. If you need Credit Memo too, use Union All to add those tables.
Thanks,
Gordon

Template for Unit price import as per BP wise price list.......

Hello Experts,
Is there any template for importing the Unit price as per price list in Item Master?
Regards,
Rahul Moundekar

Hi Rahul Moundekar,
Do you refer those prices under Special Price?
Thanks,
Gordon

Authorisation for unit price in Sales Order

Hi Experts,
Is there a way to prevent users from being able to change the unit price of an item in Sales Orders? If not directly can anyone suggest a workaround to prevent access to this field? We have noticed recently that on some occasions when users were not able to apply certain discounts they had changed the unit price!
Regards
Geoff

Hi Goeff........
Its easily done by Authorization.
Just unauthorized an user to change the Unit price in General Authorization in sales module.
Or you can disable the unit price column through Form Setting and do not give authorisation to change form settings to that user........
Regards,
Rahul

Table field for Unit Price

Hi Folks,
Can any one tell me which field of either VBAP or MARA is used as Unit Price of an item.
Thanks
Siddarth

Hi Jain
the MBEW-PEINH is the Price unit with length 5.
or
data:
amount like bseg-dmbtr,
quantity like bseg-menge,
unit_rate like bseg-dmbtr.
amount = '87405.32'.
quantity = '2.000'.
unit_rate = amount / quantity.
write unit_rate.
reward points to all helpful answers
kiran.M
Message was edited by:
Kiran Machavarapu

Validation for Unit price

Dear all,
I want to make validation at row level unit price column.
If unit price is 0 or blank of any row then document should not be added.
Is it possible using sp_transactionnotiffication.

HI
Its possible through SP.
Try the below:
IF (@object_type = '22' AND @transaction_type IN ('A','U'))
BEGIN
 Declare @Itemcode22 as varchar(255)
 Declare @UnitPrice22 as nvarchar(255)
 Declare @minline22 int
 Declare @maxline22 int
 set @minline22 = (select min(T0.linenum) from QUT11 T0 where T0.docentry=@list_of_cols_val_tab_del)
 set @maxline22 = (select max(T0.linenum) from QUT1 T0 where T0.docentry=@list_of_cols_val_tab_del)
 while @minline22 <= @maxline22
 begin
 select @Itemcode22=ItemCode from QUT11 where docentry=@list_of_cols_val_tab_del And LineNum=@maxline22
 select @UnitPrice22=Price from QUT1 where docentry=@list_of_cols_val_tab_del And LineNum=@minline22
 IF @UnitPrice22 = '0' or @UnitPrice22 is NULL
BEGIN
 set @error = '-1'
 set @error_message = 'Quotation should not be added without unit price in' + @Itemcode22
 END
 set @minline22=@minline22+1
 end
END
Edited by: kambadasan on Nov 23, 2011 1:50 PM

Need query for Item - Price Change History

I need help finding information around Price Change History by Price List.
Information of interest is Date of Update and By Whom. Also, if a Datasource is 'N-Unknown', what does this generally mean?
select
i.itemcode,
i.itemname,
iphist.price,
pl.listname,
pl.datasource as 'ChangeSource',
'' as 'PriceChangeUpdateDate',
'' as 'UpdateByUser'
from ait1 iphist, oitm i, opln pl
where 1=1
and iphist.pricelist = pl.listnum
and i.itemcode = iphist.itemcode
and iphist.itemcode in ('1234')
and pl.listnum in (6)
thanks in advance...

thanks for the quick response and i would love to spend time perusing the forum for this question but i didn't have time today. i'll do that now though.
what i'm mostly interested in is a chronological view (lastUpdateDate) of the change to pricing for an item in the system. there is a lot of activity in our system around price changes for promotions and i want to keep track of when it's changed in the source system and pair that with our other downstream systems.
i'm assuming we can add this functionality through a udf some way or maybe sp_TransNotification proc?

Needed: Recommendation for lower-price color inkjet with postscript

I'd like to keep my total budget for an inkjet printer to under $750 if possible. What are my options, good folks? I am a graphic designer, so I need to be able to proof clean vectors and very good color reproduction. 13 x 19 output would be optimal. I'm thinking the Epson 1400 plus PowerRIP. Any other options out there?

Help to rescue the child+-
Very urgently money resources are required, translate who how many can on webmoney, perhaps you will rescue a life to our girl!!!!!
Eight years old to Sasha Suldina, our daughter. In 2001 doctors have made it the diagnosis: sharp a blood cancer.
The child has passed chemotherapy in the Moscow regional oncological clinic (Balashikha),
Now is in remission. In January, 2003 have been found out viruses of hepatitises In and With,
That very seriously threatens life of Sasha. Now we find additional financial assets for this purpose,
To have possibility to spend qualitative treatment of hepatitises expensive medicines(these preparations are not included in the list of preferential medicines).
We ask everyone who is not indifferent to the stranger to misfortune, to bring whenever possible the feasible contribution to business of rescue of the girl.
Copies of documents are attached to the letter.
Very much we ask, translate who how many can, probably you will rescue our girl
This letter not a deceit, we Ask the help, a critical situation.
Thanks all who helped, helps or wishes to help, the help to our girl now is necessary.
Then we spent a lot of time with the child on air, walking on wood. After 3 hours of walks Sasha has started to complain of strong weariness and a pain in joints. Have taken temperature. 38,7. The doctor who has suspected a usual sharp respiratorno-virus infection has been immediately caused. Standard antibiotics and warm tea with a raspberry have been appointed. Late at night observed very strong pains in the bottom of a stomach and its pressure (the stomach was «доскообразный»).Fast immediately hospitalised the child in the Central regional hospital of of Balashikha with suspicion on a sharp appendicitis. Emergency operation has been spent, the diagnosis has proved to be true. The peritonitis, an inflammation began. Operation on appendicitis removal has passed successfully. But after operation condition Сашеньки has not improved. The heat (from above 38).В stably kept Every possible analyses of blood, including on rare infectious diseases, have not given results. But viruses of a belly typhus and a salmonella have been found out. Meanwhile a condition of the child promptly worsened. Haemoglobin level was more low 60, the quantity тромбоцитов and лекоцитов has sharply decreased. Donor blood and an intravenous hormone преднизолон was applied. From children's branch of oncology МООД of Balashikha, Svetlana Varfolomeyev has been invited to that moment were зав.отделением which has suspected system disease of blood at the child. Sasha it has been urgently translated in children's oncological branch where the diagnosis «sharp лимфобластный лейкоз» has been exposed, a blood cancer. Pathological бластных cages in a bone brain was more than 96 %.Состояние the child - the hardest. There has been immediately begun antibacterial therapy by antibiotics of a wide spectrum of action, in parallel - massed инфузионная therapy (glucose, физраствор), was applied преднизолон. After a while there has been begun chemotherapy of the sharp period under German report ALL BFM-90.
Always yours, Irina and Evgenie
SULDINA SASHA, 16.12.1996 of the river
It is observed in the Moscow regional oncological clinic (МООД)
(Acceptance date on the account - June, 2001)
The clinic address: 143900 Moscow regions, Balashikha, street Karbysheva, 6, children's branch.
The case record № 6562, an out-patient card - M - 377
Attending physician МООД: Injushkina Evgenie Vasilevna
Managing branch MOOD: Varfolomeyev Svetlana Rafaelevna
The pediatrist on a residence: Меткалова Love Александровна
The inquiry on physical inability: series МСЭ - 011, № 832324, is given out 31.10.01 Main bureaus
медико - social examination on the basis of the Certificate № 538.
(Physical inability is prolonged 13.11.03, the new inquiry: series МСЭ - 2001, № 1090547, is given out 13.11.03 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 4123)
(Physical inability is prolonged 09.12.04, the new inquiry: series МСЭ - 2001, № 5992493, is given out 09.12.04 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 5041)
The pension certificate: № 921810, it is given out by 20.12.02 Management ПФР of Balashihinsky area.
Expensive operation is required, send money and rescue the girl
The scanned copies of documents: http://new.swapfile.ru/files/31402 / % D0%9E%D1%82%D1%81%D0%BA%D0%B0%D0%BD%D0%B8%D1%80%D0%BE%D0%B2%D0%B0%D0%BD%D0%BD%D1%8B%D0%B5 + % D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B.rar
Photos Of Sasha:
http://new.swapfile.ru/files/31403 / % D0%A4%D0%BE%D1%82%D0%BE%D0%B3%D1%80%D0%B0%D1%84%D0%B8%D0%B8.rar
For interested persons to render immediate material aid:
ELECTRONIC PURSES: Transfer by means of system of payments WEBMONEY TRANSFER:
PURSES: USD Z338444558172, EUR E227345040422, RUB R195149635709
WMID: 416818651774
The user (Suldin E. Ju) is certified.
We very much hope for your support....

Need Material for unit cost estimate

Hi,
Does anyone have the material on unitcostestimate using base planning object. It is used for costing of new products. Please help me if you have any material with step by step explanation.

Hello
Please check and explore the SAP link.
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb859a43a311d189ee0000e81ddfac/frameset.htm
Reg
assign points if useful

Need FMS For Unit price

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