PER UNIT PRICE AT GOODS RECEIPT

Dear Experts,
Is it possible to get Report on Per Unit Price of Goods Receipt as well Invoice Receipt.
Is there is any record or data base table, which stores Goods Receipt and Invoice Receipt Per unit price.
Please suggest if any standard report is there or Give me the data base table name and field name where these values are stored.
Thanks In advance

hi
goto ME80FN
here give some parameters and execute
now go to change view (button at right )
select po histry mode
u will get  GR price PO price and IV price and quantity of all
now do F1 and get tables of each and try developing the report
regards
kunal

Similar Messages

  • Can't enter unit price in Goods Receipt PO form

    Priority: High
    Hello Experts,
    In GRPO >> form settings, I have checked both the boxes VISIBLE AND ACTIVE. It displays the field on form but does not allow me to modify it.
    Help Required...
    tha

    This is because of the Authorization.
    Check if you have 'Full Authorization' in 'Sales - A/R -> Change Row Amounts' in the General Authorization screen.
    The following are the authorization for 'Change Row Amounts'
    Full Authorization u2013 The user can change prices and amount in the document rows.
    No Authorization u2013 The user cannot change item prices, row totals, and so on.
    Edited by: Sridharan T on Aug 27, 2008 6:48 PM

  • Wrong cost price in good receipt

    Hello,
    I try to to make good receipt, but when the document is done, there is wrong cost price. I tried to set various properties but I haven't found any solution.
    Price and PriceAfterVat is Ok, only Cost Price is wrong.
    Is there any way how, can I set the Cost Price, or how it is being calculated by the SBO ?
    Thanks
    Peter Bordac

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • Modify the price in good receipt without purchase order

    Hi gurus,
    is there any way to modify the price of a material in the good receipt without a purchase order?
    Kind Regards

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • Difference in per unit price in ML (Material Ledger)

    Dear Gurus
    The price in the e material master per unit price of material under Group currency, Group valuation view differs.
    Company code currency (Legal Valuation)
    10   SAR
    Group Currency (Group Valuation)
    20   SAR
    Group Currency (Profit Center Valuation)
    10   SAR
    Please help me on this.
    Thanks in Advance
    Regards
    Sivakumar S

    Ans

  • Per. unit price in MM

    Dear Friends,
    I am new to Material ledger. I would like to clarify Per. unit price in Material master when meterial ledger is active wtih option 2 transaction based.
    Material is with Stnd price 10 $. recceived(MIGO) 3 parts @20 each.Costing view of mat master shows...
    Total stock : 3
    Standard price : $10
    Inv value : $ 30.  Its fine till here, But Per. unit price also shows $10 and Value/per.unit pr is showing $30, It is price variances. Shouldt Per. unit price  be $20 Value/per.unit pr $60. How does it used when ML is active?
    Thanks,
    Balaji

    Hi,
    If material ledger is active than the given below thread will be useful for you:
    http://help.sap.com/saphelp_46c/helpdata/en/a5/320e28d56c11d295c200a0c930328a/content.htm
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/COPCACT/COPCACT.pdf
    Thanks & Regards
    R.K

  • Need to specify different price on Goods Receipt than on Purchase Order

    Hi!
    My application creates Goods Receipt (object of type SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes). This Goods Receipt is based on an existing Purchase Order. Creation itself (including the reference to the Purchase Order) works well.
    The problem is that using DI API, price in a document line is always set (automatically) to the price specified on the Purchase Order line. I'm not able to set the unit price to any other value. When I assign my unit price, document is added successfully, but my unit price is ignored. Unit price specified on the appropriate line on Purchase Order is used instead.
    Thanks for help!
    Jan

    Hi! I'm using SBO 8.81. I put my C# code below. The %xxx% strings are just symbols - for simplification.
    SAPbobsCOM.Documents oPurchaseDeliveryNotes = (SAPbobsCOM.Documents)SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes);
    oPurchaseDeliveryNotes.CardCode = %CARDCODE%;
    oPurchaseDeliveryNotes.DocDate = %DOCDATE%;
    oPurchaseDeliveryNotes.TaxDate = %TAXDATE%;
    bool first = true;
    while(...) {
        if(!first) oPurchaseDeliveryNotes.Lines.Add();
        oPurchaseDeliveryNotes.Lines.BaseType = (int)SAPbobsCOM.BoAPARDocumentTypes.bodt_PurchaseOrder;
        oPurchaseDeliveryNotes.Lines.BaseEntry = %DOCENTRY_OF_PO%;
        oPurchaseDeliveryNotes.Lines.BaseLine = %LINENUM_OF_PO%;
        oPurchaseDeliveryNotes.Lines.ItemCode = %ITEMCODE%;
        oPurchaseDeliveryNotes.Lines.Quantity = %QUANTITY%;
        oPurchaseDeliveryNotes.Lines.Price = %UNIT_PRICE_DIFFERENT_FROM_PO%;
        oPurchaseDeliveryNotes.Lines.Currency = %CURRENCY%;
        first = false;
    oPurchaseDeliveryNotes.Add();
    Althought the unit price on the Purchase Order is for example 7 and in my code I assign the Price property for example 9, then when the document is successfully added, I see that on newly created document the unit price is still 7 (same as on PO). Value 9 is ignored without any errors or warnings.
    When I remove the code which connects this Goods Reception with PO (i.e. assignment to BaseType, BaseEntry and BaseLine properties), created document is correct. However when there is a connection to PO, I'm unable to set different unit price.
    Do you or anybody else have explanation for this? Or do you have some piece of working code you can provide?
    THANKS!

  • Price in Goods Receipt is picked from Info Record

    Hi All,
    I have created an Info Record with 2 validity periods:
    01/09/2007 to 31/11/2010 = Rs.100
    01/12/2010 to 31/12/9999 = Rs. 110
    While creating the scheduling agreement, I have changed the price from 110 to 120.
    While posting the goods receipt, system is calling the value from info record.
    I have created the delivery schedule & goods receipt after 01/12/2010.
    As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
    Please help me in this.
    Regards,
    Ritesh

    Hi Saurav,
    Its maintained as 5 - GR date
    I have tried to change it in info record but its still 5.
    Regards,
    Ritesh

  • How to change PO price after Goods receipt

    Hi Expert,
    This is very urgent. I have created PO with account assignment (Individual order/project (D)) and has material master last month and received goods last month too.
    PO item already been issued and used for production. There is no stock balance both urestricted and sales order stock.
    Now we need to change the PO price for paying the vendor right price. I have tried MBST to cancel/reverse material document and give me error message saying "Sales ord stk deficit" I think because of no stock avaible in the system.
    I need a urgent solution: How can  i change PO price or cancel material doc to adjust the PO price.
    Thanks,
    Mohammed Rahman

    Hi Mohammed
    Which step system appear error ?
    Example: Qty PO have already receipt 4 set, you already used 3 set. Stock have 1 set.
    When you use 561with quantity 5 set, stock have 6 set.
    after u cancel PO wrong price (qty is 4 set) - stock have 2 set  but when you change PO and Goods Receipt again stock will have 6 set.
    And you use 562 with Qty 5set => now stock still have 1 set.
    And price already changed.
    Regards,
    Thang
    Edited by: Cao Danh Thang on Jun 13, 2008 4:30 AM

  • Change in PO Price after goods receipts and goods issue

    Dear All,
    Happy Holidays!! Wishing you a happy and fun-filled holiday season.
    I would appreciate your input of the issue at hand. I support MM users in and Oil & Gas downstream company.
    Issue
    Purchase Orders are created using price estimates. The price of oil products fluctuates and we usually cannot get the exact price at the point of creation of the PO.
    We use Moving Average Price (MAP) for stock valuation and so the price & quantity in the PO affects the moving average price.
    We use price estimates to create the PO but when we receive the final price for the oil products from the Supplier, most times there is a significant difference between the estimated price and the final price. Usually, at this point, we have completed all goods receipts and goods issues against the PO and are unable to make changes.
    We have an issue posting the invoice because the invoice value is significantly higher than the PO value. We also have an issue with the moving average price because it is understated as a result of this.
    To reiterate, this is a summary of the issue:
    At the point if PO creation ; Quantity = 10, 000 MT Price = $650
    Later when final price is available; Quantity = 10, 000 MT Price = $715
    Any advise on how to treat this issue, please? Your assistance will be truly appreciated.
    Thanks

    Hi All
    For my client I have to map the similar requirement for material price which is subject to more than 15% fluctuation. The actual invoice price is having quite a huge difference.
    Below are my limitations within which need to give a solution.
    PO is subject to release strategy and Material is delivered over a longer duration of time. Hence there is problem to de-Release the PO everytime price is changed.
    Since differnce is so huge, the same can not be settled during the MIRO.
    Down Payments has to be posted hence PO has to be created with estimated base price.
    Please suggest me suitable alternative options which will require no changes in PO and the price change also can be accomodated during the MIRO for  Multiple goods receipts.

  • Using scaling of price after goods Receipt according to moisture content

    Dear All ,
             Is there any way of maintaining scaling in pricing after goods receipt .The scenario is like this .
    We are doing goods receipt for maize . Suppose the quoted price is Rs 900/ton . After goods receipt if the moisture content exceeds 14 % of the total weight the Payment price should reduce proportonately .
    My client has a scale of price for moisture % .Like if the % of moisture increases the price reduces proportionately .
             Kindly let me know where I can maintain this price scale so that during GR/MIRO I can enter the moisture % and the corresponding price should automatically pick from that .
    Regards
    Abhijit das

    Hi,
    It should be effectively done through raising of Credit / Debit note system only.
    Eventhough, it is configured through scales, it causes problems.
    Regards,
    VB

  • Mat Ledger, Per.Unit Price for materials showing wronglu in Group Valuation

    Hi,
    Periodic Unit Price of the materials for plant 1300 belongs to company code 1300 showing wrong value in Group Valuation.
    Usually Periodic price for all valuations viz., Legal, Group and Profit center valuations should be same, why because we are using same cost component structure in order to arrive the actual cost for all the above three valuations.
    Even though Group Valuation of Per. Unit Price is not matching with the Legal and profit center valuations Per. Unit Price. But both legal and profit center valuations are matching.
    Please note that, actual cost component split for actual costing is not activated for plant 1300.
    When analyzing this issue, it is observed that only the settlement value in between the Group, Profit center and legal valuation is differing for material ledger document.
    But accounting document, PCA document, controlling documents are updating correctly.
    Please help us how can i proceed to get the details of cost components, even actual cost component structure is not activiated for actual costing.
    what are the possible reasons for differing values in Group valuations.
    Regards,
    S Vasu
    Because of this reason system is calculating different values in group valuation (comparatively with legal and PCA valuations) at lower levels and flowing the same values to multilevel.
    Edited by: VASU SIKHAKOLLI SIKHAKOLLI on Mar 8, 2009 5:53 AM

    Dear
    No all are different currencies
    Regards
    Sivakumar S.

  • Peri Unit Price 4 a Material in Grp Valuation is diff from other valuat   ?

    Dears,
    For one of the Materials under a Plant is showing different Periodic Unit Price under Group Valuation than that of other valuations. Materail Periodic Unit Price is same in case of Legal and Profit Center Valuation but not the same in case of Group valuation.
    Pls. suggest me how to correct it as to match with other valuations.
    Regards,
    Om

    Dear,
    If u understand,then only answer.
    Regards,
    Om

  • Stop general entry at Good Receipt level

    Hi,
    All we know very well that SAP Business One creates Automatic General Entries, but is there any way to stop that automatic general entries at any document like Good Receipt etc.... reply soon please.
    Regards
    Ashar Anwer

    Hi Asher......
           You cant stop the auto generated Journal Entry to be created. Coz its system Behaviour. But if you dont put the unit price during goods receipt or if the item cost of the product is zero then it will not create JE. But anyhow it will be wrong as per system.
    Regards,

  • Goods issue based on Goods receipt with the same price

    Hi Gurus,
        Can we do goods issue with the price of goods receipts?
        For example: GR 100 ea price 10, GR 200 price 20, now total stock is 300 ea. Now we want issue 50 ea out of stock, users want those goods issue with first in price 10.
        Can we acheive this? and how?
    Thanks,
    Grace

    Hi,
    I'm not sure but you can try following methods.
    - Create GR for 10 nos. in unrestricted stock & for 20 nos create GR as Blocked stock. Let your stores person issue the first 10 first & 20 later on.
    - You can try it with  batch management.
    regards,
    Vinay

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