Network material cost planning price entry without using moving average

Hi,
When adding the stock material (internal activity) to a network activity the system takes the moving average price of the material.
How can we enter the material AND the price for cost planning?
Note: The reason is that the material being procured may cost more than the moving average price on the system. When a user gets a quote for the material they'd like to enter the quoted buying price instead of the system taking the moving average.
Thanks
Kru

Hi,
Normally System allow to Edit Material - Price/Currency field in network planning instead of moving average price.
Please check it may greyed out for edit.
Regards
Ahamed

Similar Messages

Re: create material cost estimate with ck11n without

hi gurus,
i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
if anybody do the same scenoria giveme your golden inputs
thanks in advance,
kumar.b

Hi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note 409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule' the standard search for source of supply (enhancement LMEQR001)
regards
Waman

Product Costing using Moving Average Price of FERT & HALB

Dear Experts,
My client wants to use Product Costing functionality by using Moving Average Price instead of Standard Price on Finished Goods & Semi Finished Goods and as per my understanding, SAP recommends to use Standard Price on FERT & HALB.
I know if we use moving average price instead of standard price than there will be no concept of variances. Can anyone tell me more about what are the pros and cons of using moving average price instead of standard price in Product Costing?
Thanks in advance.
Regards,
Zain Bashir

Hi Zain
Let's take an example
You have V for Mat A
You create 3 Prod orders in a month
Order 1 - Qty 10 - variance 100
Same for Order 2 and 3..
At month end, you sold 20 pieces and 10 is in stock..
When you settle order 1, system will compare order qty and stock.. It will match I.e. 10 = 10... Hence variance of 100 will be posted on stock
Same will happen for Order 2 and 3... Ideally, only 100 should have posted on stock... but in this case 300 of variance will be posted on stock...
This is what the note mentioned by Arturo tells, but not so clearly
Hope this helps
Br. Ajay M

Posting Taxes to Material cost - When price control is S - Standard Price

Hi Experts,
i have a material which is maintained with price control S. the material is having an info record with tax code I1 (5%), conditon type JP3E. when i am doing GR and IR, the tax amount is getting posted to a different G/L account. But not adding to material cost. Is it possible to add this tax amount to material cost, when price control is S.
Thanks & Regards,
Ravi

Hi Poorna,
Check transaction event key,
if it is std key 'NVV' it shold post to material cost.
or check in OBCN ur transaction key showing posting indicatpor '3' Distribute to relevant expense/revenue items.
Hope this will solve your problem.
Thanks and regards
Gitesh

How to create a PO for a Material having Net Price but without Info Record?

Hi,
When I try to create a PO for a Material having Material Master and Vendor Master maintained but no Info Record, system does not accept the Net Price and the Price Condition also does not appear. Is there any way to create a PO for a Material having Net Price but without Info Record?
Regards.

Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak.

Is there a way to store UserName entry without using LMS?

Is there a way to store UserName entry without using LMS? I'd like to create ID and password..seemingly like a registration form in captivate..is this possible?

If you're not talking about storing form field data in some external database (such as an LMS) then your next best option is to store it on the users machine as cookie data.
However, Captivate doesn't provide such a mechanism out of the box. Neither can you do it via Advanced Actions (though that would be an excellent enhancement to AA for Cp6).
It's more the sort of thing that Captivate widgets were designed to do.

Error in "Inventory Valuation Method using Moving Average"

Dear Sir,
Here I am using moving average as inventory valuation method at one of my client. I want to know that in SAP Business One, in case of F.G. valuation we can only get the valuation of Raw Material and not the direct expenses cost.
Can you please tell me how should i put the Direct Expense Cost (e.g. Labor Rate) in F.G. inventory Valuation?
Please reply ASAP.
Thanks & Regards
SS

Hi,
Only the raw material cost will be added to the Cost of the FG based on the Quantity and price in the BOM.
Ex:
To make Parent Item FG 1 nos , you required 2 nos of Child Item of Rs 10 each,
Create Bom for the same and refresh the cost of the FG (will find a refresh arrow in the Bottom of the BOM -Screen)
Once you Issue child parts to the respective production order and make a receipt for the Parent Item the cost of the FG will be posted as RS 20
If you want to add the labor cost to the FG there is no direct provision to add the cost in SBO, we have give a work around only as follows.
Create a Service Item ex.Labor Cost and give the Standard cost for that Item in inventory tab For example for Rs 200/Hr
Now add the Service item (Labor Cost) in the Bill of material and in the Quantity field give the Time for the labor required is if the Labor Time taken is 30 min to make 1 FG give 0.5 ie (convert the cycle time to Hours and give the decimal value)
then refresh the BOM,
Now the cost of the FG will be 20+100( labor cost) = 120
The above method can be used only if you have determined a standard time of labor to manufacture,
With regards,
G.Eshvanth Singh

Using Moving Average Materials with MF42N (Repetitive Production)

Version: ECC 6.0
I have a "Is this possible" question. I know this isn't a best business practice, but thought I'd anyway. Here goes ...
A material that uses Moving Average (referenced as Material123 below) has the following two materials in its BOM: (1) Moving Average (Material456), and (2) Non-valuated material, material type = LEER (Material789).
The 1st material in the BOM (Material456) is Liquid Oxygen. This product is purchased from a vendor and received into inventory via movement type 101.
The 2nd material in the BOM is an empty cylinder (Material789)
The parent material (Material123) being produced is gaseous Oxygen (Oxygen in gas form).
Basic production process: Liquid Oxygen is the raw material, it is pressurized and stored in a cylinder in gaseous form (for clarity, you've probably seen cylinders before, the two obvious examples of cylinders are propane cylinders used on barbeques and helium cylinders used to blow-up balloons).
Assumptions: (1) We do not want to do a cost roll, (2) We want to report production (TCode=MF42N) to consume the Bulk Oxygen (Material456) and the cylinder (Material789), and create the finished good (Material123), and (3) We do not want to burden the cost of the parent material (Material123) with direct costs, we only want the material costs.
If you read through the assumptions you can see that this is not proper accounting for a production process (i.e. the direct costs in the production process are not capitalized -- labor, power, etc.), if you can get beyond that I was wondering if anyone has ever set anything like this up? I tried to set this up and report production in my test environment, I got the materials created, the BOM created, but when I tried to report production it gave me an error, it needs a production version and/or a cost collector.
If anyone has done anything like this I'd be interested in knowing if it is possible to report production with a setup like this. Thanks.

Using CO production orders may solve your problem. They dont need PP or product costing to be implemented. Costs can be flexibly posted and there are not many demanding requirements for this.
Tcode:KKF1
Link: [http://help.sap.com/saphelp_erp2004/helpdata/EN/82/e72326b11411d29f60080009b0db33/frameset.htm]
Thanks
Naveen

Costing - what price is being used?

Hi gurus,
I am trying to cost a FERT material, it has only 1 component, a raw materialt with "S" as price control indicator.
When i run CK11N for FERT, material is costed without error even if standard price was not maintained. It gets the moving average price instead. When i tried to maintain the standard price or the ROH then run CK11N again, it gets the standard price.
Is this the standard functionality of costing?
It will get either MAP or Standard price of the component, which ever is available?
Thank you.

Check the Valuation Variant for the (Raw) Material. My guess is, the strategy contains:
a. Standard Price
n. Moving Average Price, etc.
In the first instance, it did not find a SP since it wasn't maintained, hence it picked up the next derived price (MAP, which probably was maintained). When you maintain the SP, it the sequence exits there and hence the system lives with the SP it found.
Cheers.

How can I create a new entry without using LOV for foreign keys.

Referring to TUHRA sample application based on HR database schema. JDeveloper 10.1.3.0.4
How can I create a new employee without using LOV for the foreign key "job_id".
On the first page I would like to choose the job_title from adf read-only table.
After clicking on the "create new employee button" a creation form appears in which the job_id field is set with previous selection.
Regards M.Winkler
Edited by: user3541283 on 06.10.2008 03:44
Edited by: user3541283 on 06.10.2008 03:50

Hi,
usually the foreign key is only set if the VO you select is dependent from a master. If e.g. you have DepartmentsVO1 that has an EmployeeVO3 as its nested VO, then creating a new instance of employees automatically add the foreign key. If you add EmployeesVO1, which is not dependent to DepartmensVO1, then the foreign key is not set. So if this is the case in THURA (keep in mind that this is not an Oracle demo but a sample used in a book about ADF) then all you need is to take the independent VO when building the new employee form.
Frank

Material Cost Planning in cProjects (4.0)

Hi Gurus
I'm new to cProjects and PS.
My project has a Phase which I created as a "Material Acquisition Phase". Effectively I need to source Materials for my Project and would like to record this in cProjects.
Is it possible to record the planned cost for this Material in cProjects or is this only possible in PS.
The phase has a WBS Element attached to it.
If it is possible, what are the steps required to make it work.
Many Thanks in advance
Panduranga

Hi Panduranga,
In cproject, you cannot Plan for Material Purchase. cproject is a estimation tool where in we can estimate the resource cost on role-based.
Through Cproject and PS integration, you can get the same task "Material acquistion" in both cproject as well as in PS.
In PS only, we can plan value for material acquistion where the value will take from Material master same will not happen in cproject as it doesnot have link to R/3 Marial master.
Hope you understood the concept clearly.
Thanks and Regards
Vetrivelan

Mr21 and mr22 hitting material cost or price difference

Hi everyone,
if i make changes in MR22 or MR21 for both map item and standard price item, will the price change or will hit price difference?
thanks

Hi,
The price change is MR21 will triggers to BSX and UMB keys.
For more check the link about account entries & Price control in details:
http://sap-f2.blogspot.com/2010/03/accounting-entries-not-involving-grir.html
Regards,
Biju K

Finding material doc given delivery no ( without using VBFA table )

Dear friends ,
I need to find out material document no given delivery document no, using data base tables . Using VBFA table is ruled out due to performance issues .
What is the way to do this ?
Regards
Mahesh.

As an ABAPer, I can assure you that you will get much better performance with VBFA than with any other table. In VBFA you'll be searching by the VBELV and POSNV, which are the primary key. This should work quite fast, as long as the SELECT statement has been programmed correctly. I bet the poor performance has been caused by an inefficient SELECT statement. If you post the code fragment here, I might be able to suggest some improvements.
In MKPF you'll have to search by LE_VBELN field, which is not part of the primary key or any standard indexes. This will be very inefficient and I would not recommend that.

Unit Price on Return Document - Moving Average

Hi all,
Where does the unit price on the Return document come from? Is there anyway to set the unit price on the Return document to be the Last Purchase Price?
Thanks for your help.
Jane

Hi Jane,
as long as the return document is based on the delivery the application will always use the item cost at which the item has left the warehouse. This is logical because if an item you delivered at a cost of X to you is returned to you, it cannot have another cost to you.
Using the LPP to receive the item back into stock is not correct & doesn't reflect the true MAP of the item. If the company wishes to value their stock at LPP, then the Material Revaluation functionality can be used.
All the best,
Kerstin

Moving average price of subcontracted material not picked for Cost estimation

Hi Experts
I have the below scenario:
Finshed Product A has components B, C.
C is a subcontacted material and it has its own BOM with components D & E.
We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
Is there any way to Calculate Price of A by using the mvg avg price of C.
I maintained the below valuation variant settings.
If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of items D & E.
Please advice.
Thanks in advance.
Regards
Bala

Hi Big choi
Thanks for your response.
I understand.
1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
Thanks
Bala

Network material cost planning price entry without using moving average

Similar Messages

Maybe you are looking for