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

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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 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

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.

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

Synched Item Prices are going to Negative Discount if differ from B1 Price

Hi Everyone,
I am currently manipulating prices on the Shopping Cart, so that they are not based on Price Lists. The functionality inside of Web Tools is working great. I am overriding the values at the appropriate places so it does not recalculate back, but whenever it synchs over to B1, it is incorrect. For example, I have an item that is $33 inside of the Price List that the Business Partner is associated with, however I am selling it on the Web for $30.00. It shows up in Web Tools as $30.00 and I get the OrderDetail Lines to show this value, when it synchs, it puts in the $33 and gives me the $3 as a discount. In addition, there is no discount inside of Web Tools, however, if there is an item group discount applied in SAP, that value is in there, so if that item group got 5% it would show that and then again put the negative discount in the Order Total. The synch guide says that it takes these values from Web Tools when synching, but this is not occurring. Can anyone guide me in the right direction on this? I don't want to write a custom synch to overwrite this information when it should be directly passed from Web Tools. Please let me know as I have this case in a lot of situations.
This is using Web Tools 2007 PL 04.
Thank you!
Kristen
Edited by: Kristen Faison on Jan 31, 2008 4:30 PM

Hi Shane,
You nailed my problem exactly... Pricing does not synch from Web Tools to B1 and that will not be changing. (That is all I am talking about, this has nothing to do with B1 --> WT or hierarchies and expansions).
I have an item inside of B1 that will need to manually change its price and the same rule will apply for the Web, I need to be able to manually change its price, but because the synch does not take place between WT and B1 on the Price, I get the wrong value passed over and an Order Discount for the difference. Now, the funny thing is that I have another item that I do the same thing with (it has variable price), but this item is marked only as a Sales Item and that item's price synchs over from WT --> B1. I have no idea why that is happening correctly and others are not.
I believe that this is something that should be addressed. This also ties into the Tax issue at the line item level as well. If you can define prices and taxes inside of Web Tools those should absolutely be synched over to Business One and overwrite whatever values are in there. I am not sure why that wouldn't change. Does it make sense to let the prices of items and taxes to be overridden by B1 based on what is in B1 even though what is in B1 is not matching what is in Web Tools? I am more confused on why we wouldn't be addressing this as a problem. You can override prices manually inside of B1, so I would think you would want the same functionality inside of Web Tools. Not to mention why would you want the order that comes over from WT to look differently inside of B1, which is what is happening and worse yet, why would you want all of the differences to come over in one lump field (Order Level Discounts).
Hopefully my intention is clear here... What I believe is the ideal situation is that the order should come over exactly as it is put into WT, nothing should be overridden from B1, not prices, not taxes, nothing. Otherwise, it is not the same order. Taxes makes it even worse too because now B1 has complete wrong Sales Tax reports. I would love to discuss this further as each of my clients has a problem with this. Only the most simple cases (where everyone is Tax exempt, or they only use simple price lists) does it work out properly and it all stems from allowing B1 to override the order. I will pass this along to see if there is something that we can do.
Thanks for the answer Shane and please let me know if what I am suggesting makes sense.
Thanks,
Kristen

Difference in Price per unit and Standard cost between COPA and PCA

Hi
I did a comparison between COPA and PCA for January. For few products,there is a difference in the Standard cost and PPU between the two reports(product wise). What might possibly be the reason for the difference. And how to analyze the root cause of this difference.
Thanks
Jaswanth

Hi
By PPU - Do you mean PUP i.e. Per Unit Price of Material Ledger??
If yes, then you are not comparing apple to apple.. Std cost is bound to be diff than actual cost
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Price unit field in material master

Hi all,
Could you please tell me the use of price unit field in accounting view of material master? I know that it is the unit in terms of which standard price is maintained in material master. I also know that it should be equal or less than costing lot size. But i wanted to know if there is any other impact/use of this field like impact on per unit price etc.
Regards
Suresh

Hi
You have understood it correct...
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Dear All,
Can any one tell me,how system calculate the unit price of finished product when we make reciept from production in SAP B1.
Regard's
Hari Narayan

The Actual Production Cost is not derived from the BOM, but from the production order Components tab. It contains originally the lines from the BOM, but they are modifiable. And the system uses these data from the production order and the cost prices of the components at the time of the Receipt from Production transaction (Cost price = Item master data / Inventory tab / Item Cost ). So if you modify the production order, the system can use different components for getting the production cost for different receipts. And may be with different cost prices.
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Material unit Price different in comp code curr and group currency

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
Based on the conversion rate (1 USD = 55 INR), the INR = 110 and USD = 2 per unit.
But why this is showing like this ?
Please help to resolve this at the very earliest, please.
Are we missing any transactions in the Material Ledger, please comment.

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.
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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
so price per unit value is missing here... if I have it I could multiply it with amount of units and get the result I need...
Award points are waiting!
BR, M.

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
                          where matnr = i_join-matnr
                          and   vkorg = '0001'
                          and   vtweg = '01'.
if sy-subrc eq 0.
    sort i_a004 by DATAB descending.
Get the Latetest Date
    read table i_a004 with key matnr = i_join-matnr
                               vkorg = '0001'
                               vtweg = '01'
                               binary search.
Get the Sales Value
    select single kbetr KPEIN KMEIN from konp
             into (lv_kbetr,lv_KPEIN, lv_KMEIN)
                             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.
    endif.
endif.
clear : lv_kbetr,
          lv_kpein,
          lv_KMEIN.
Reward Points if it is useful
Thanks
Seshu

PO: Condition type maintained in header level affect the price per unit

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).
Can anyone advise how can I do this?
Thank you.

hai;
give the transportation charges in item level
go to 'item details' tab and select individual item ,go to condition ,maintain the 'frb1' value seperatly for the two items in the PO.You can also assign seperate transportation vendor for items sepertly.
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

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I want to have a custom valuation price for material.
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Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?

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If we maintain the Material Price in Finished Goods Material Maters ex; 100/- . If after running ck24 it updated 150/-, after running the prodution order confirmation it would be 180/- then what will be affect from fi side.
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Hi,
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Peri Unit Price 4 a Material in Grp Valuation is diff from other valuat ?

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