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

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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 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

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.
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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.
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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
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Sivakumar S.

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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.
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Dear,
If u understand,then only answer.
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Hi
By PPU - Do you mean PUP i.e. Per Unit Price of Material Ledger??
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Hi,
When I create a PO (Tcode ME21N) with 2 line items:
Line Item 1: $5.00 per unit, order 1 unit
Line Item 2: $10.00 per unit, order 1 unit
Then I put a condition type: Transportation Charges of $10.00 at header level.
The system will auto calculate and proportionate the transportation charges into that 2 line items. So now, the price per unit of the 2 line items has been change:
Based on the formula [ (original price per unit * Transportation Charges / total order value) + original price per unit ]:
Line Item 1: $8.33 per unit [ ($5.00 * $10.00 / $15.00) + $5.00 ]
Line Item 2: $16.67 per unit [ ($10.00 * $10.00 / $15.00) + $10.00 ]
There are 2 things here that we want to do:
1. We donu2019t want the transportation charges affect the price per unit. Means we do not want the price per unit to be changed. We want the transportation charges stand alone on it owns.
2. Also, sometimes the transportation charges is paid to a different supplier, meaning the original order value paid to supplier A, and the transportation charges paid to the supplier B (which is a transportation company).
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Thank you.

hai;
give the transportation charges in item level
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For selecting the transportation vendor ;you just select the line where you maintained the frieght value and click on the 'condition detail' button shown in the bottom of the screen then on next screen there is an option for giving the transportation vendor acccount no.
try
hope this will help you
by fasal

How to retrieve price per unit in SAP?

Hi all!
does anyone know what are the steps to retrieve from SAP price per unit value that customer was invoiced?
I am writing Z program for retrieving price per unit (for example per kilogram) in order to calculate debit/credit memo invoice for the customer.
To achieve this I have the following information:
customer nr
material nr
amount of units (for example amount of kilograms)
invoice nr
pricelist nr
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Award points are waiting!
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Get the data from A004 and A005 tables...
See below example code material price per unit :
Get the data from A004 table to get KNUMH
Added new field Sales Unit - Seshu 01/09/2006
refresh : i_a004.
clear :   i_a004.
data : lv_kbetr like konp-kbetr," Condition value
         lv_KPEIN like konp-kpein , "per
         lv_KMEIN like konp-KMEIN. " Sales Unit
select * from a004 into table i_a004
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if sy-subrc eq 0.
    sort i_a004 by DATAB descending.
Get the Latetest Date
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                               vtweg = '01'
                               binary search.
Get the Sales Value
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                             where knumh = i_a004-knumh
                             and   kappl = i_a004-kappl
                             and   kschl = i_a004-kschl.
    if sy-subrc eq 0.
      i_output-kbetr = lv_kbetr / lv_KPEIN.
      i_output-KMEIN = lv_KMEIN.
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endif.
clear : lv_kbetr,
          lv_kpein,
          lv_KMEIN.
Reward Points if it is useful
Thanks
Seshu

Price per unit is getting round off to two decimal places.

Hi Gurus,
In the Billing output, the Price per unit is getting round off to two decimal places.
How can we avoid this or allow 4 decimal places for such cases.
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Hi,
Which currency you are using? If its INR, then it will do only for 2 decimal places.
The solution for ur problem can be ractified by changing the scales :
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Regards,
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Dear Rajesh,
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To have an idea how to use this aggregation functionality go through this url
[http://help.sap.com/saphelp_nw70/helpdata/EN/82/f2dc37f0f12313e10000009b38f8cf/frameset.htm]
In this scenario exception aggregation is most usefil
[http://help.sap.com/saphelp_nw70/helpdata/EN/d2/e0173f5ff48443e10000000a114084/frameset.htm]
I hope this helps you.
Revert for any doubts
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RK

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Hi folks,
I have created a Purchase Ordre in foreign currency euro with account assignment project. Say the unit price of the item is euro 500/pc. While doing GR for three pcs, it is showing in purchase order history only 9 euros and in local currency column 44.45 saudi riyal as per conversion mention in po.
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Regards

Hi,
You need to check for following:
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2 ) Exchange Rate in PO
3 ) Also, check for VENDOR MASTER :: Purchasing Data view for Pricing Date control field
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Requirement of a Report to calculate Contribution Margin (Plan) - For Calculating Contribution Margin.
2 Key figures need to be arrived (per unit/cv of product, locationwise) are Net Sales Realisation (NSR) and Total Variable Cost (TVC).
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Calculation of material cost takes into account the LCC (Landed cost chart) price of the materials, which is a future price.
The Total variable Manufacturing Cost (TMC+Conversion cost) can be calculated using Costing Run (CK40N), using LCC price.
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Then you hit a bug in your version of Oracle. You may want to investigate and update to a newer version. I get the following error when trying to register your schema in 10.2.0.1
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Unit price in GRN

We use to create GRN based on vendor invoice, during GRN creation thru MIGO I wanted to check whether the vendor has charged me the same price as per the purchase order. Can we display the purchase order unit price against each line item during GRN creation.
Regards
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Hi
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Regards
Sandeep

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In our case, there are two currencies : INR and USD.
Material Ledger is active in our case.
Material = Raw Material with price indicator 'V'.
In the current period it is seen that the INR price and USD price in the material master shows different values
i.e. INR = 110 and USD = 550
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But why this is showing like this ?
Please help to resolve this at the very earliest, please.
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Hi Nikitha,
Compare price history in INR and USD in t-code CKM3N to pinpoint which transaction caused the difference. I would suspect MR21 or MR22 postings that only updated INR or USD values.
Regards.

Per. unit price in MM

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