PLANNED PRICE

Hi,
What do I need to do to compare planned data with actual in COPA Account based Profitability Analysis?
Would the following fields be characteristics or keyfigures in an Account Based PA:
1. LPLPR: Planned Price
2. LPLP1: Planned Price 1
3. LPLP2: Planned Price 2
4. LPLP3: Planned Price 3
Thanks

10 and 20 are client specific...Your client may use instead 0 for plan and 1 for actual.
But if you are all plan versions and actual correspond to individual KF in your datamodel then you dont need this.
Basically 0VERSION/0VALTYPE is used to identify plan and actual data.
For ex:
At your client
0VERSION = 1 corresponds to actual data
0VERSION = 0 budget data
0VERSION = R1 corresponds to reforecast 1 data
0AMOUNT holds the amount...
Then If restrict 0AMOUNT with 0VERSION = 1 it will display actual data and so on....
Another of modeling is that seperate KF exists for Plan Amount and Actual Amount

Similar Messages

Std report to view planned price1, planned price date1 in view costing 2

Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
I really want standard SAP report but don't want to create my own query specific for this case
Any reply would be appreciated
Thanks

HI,
In Table SE16N - MBEW you can get the planned price data.
Regards,
BK

Error while doing MIRO-Perform Plan price

Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
Govind

Hi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh

Material valuation with respect planned price 1 in material master

Dear All,
     The costing variant PPC1 has been used for released cost estimate. In my scenario I want to create one more variant say ZPC1 where to calculate the value of the material from the planned price 1. In this case
1.     What should be the validity date mentioned in the material master for valuation
2.     The variant has been configured as
a.     Costing Type 12 Mod Std cost Est
i.     Price Update No Update
ii.     Save Parameter With Start of Period
iii.     Misc Cost Sheet
b.     Valuation Variant 001 Planned Valuation
i.     Material Valuation - Planned Price
ii.     Standard Price
c.     Date control
i.     From Date : Start of Current Posting Period
ii.     To Date : End of Current Posting Period
iii.     Qty Struc Date : Current Date
iv.     Val Date : Current Date
d.     Qty Structure Control (As PPC1)
3.     When I run the standard cost estimate with variant ZPC1 the system calculates the standard price of the material even when the price is mentioned in the planned price1.
How the variant should be created to capture the planned price for calculation when using the variant ZPC1.
Kindly help me in this regards
Regards
Vasantha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

Production Order GR with Planned Price

Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal Kadia

Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara

Planned price in process order

Hi Gurus,
We have a problem with planned cost for the BOM in process order
We are not getting planned price for in-put materials, where as we are getting actual cost for the in-put materials
We have maintained price in material master.
Split valuation also maintained for the materials.
How to get the planned price for those in-puts.
please any body suggest me in this.
waiting for the reply
regards,
anand.M

Hi,
Please find the link
Difference between Planned cost..........
Thanks and regards
E.Rambabu

CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

Set up purchase price as planning price

Hi all Gurus,
Can somebody pls help me in knowing how to set up the purchase price from Purchase Info record as one of the planning price. I will award points for all satisfactory solutions.
Thanx in advance
Neha

Hi all,
Let me explain in detail.I have been using the CK24 Tcode to set up the purchase price from the purchase info record as one of the planned prices.But the problem is, it is picking the purchase price from the last cost run and not the current purchase price.So is there a way to set up the current Purchase price as the planned price?
thanx
Neha

Activity planning price Table

*Hi experts,
Will u plz tell me when i do KP26 the activity planning price stored in which table or how i put some activity price from fixed to variable which is i wrongly posted ?*
Best Regards,
Debashis

Table for Variable Price

Planned Price (Production order) /Activity price

Hello friends
When i m creating Production order(sta- 81 Planned order to Production order) Planned price is not showing after saving / release of order also activity price is not showing.
Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
Pour light on missing setting
Thanks ,
girish

Arshawin,
Yes the costing tick is there

Multilevel routing report (with planned price data)

Hi Experts,
Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
1.     I build a report, using standard FM CS_BOM_EXPL_MAT_V2, to get a hierarchical BOM all components,
2.     only select top level and components which has subassemblies
3.     run my own written FM to get routing data for subassemblies (using mapl, plas, plko, plpo, crhd, crco) already created
4.     add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
Answers will be appreciated

Well it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
Since there is no info on that in your query or what is the exact issue faced, just putting across some FM/Bapi which might be of interest
For routing you can use -
CARO_ROUTING_READ
Some BAPI's which are relevant for costing:
BAPI_COSTESTIMATE_GETEXPLOSION
BAPI_COSTESTIMATE_GETDETAIL
BAPI_COSTESTIMATE_ITEMIZATION

Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

How to reset planned price in material master

Hi Gurus,
Can anyone tell me how to reset planned price in material master.
my user has run ck40n with wrong values, but i am not able to reverse costing run by using ckr1 or ck44. what could be the reason behind this.
even after executing tcode ckr1, i can still see the standard cost in material master.
how to reverse the costing run.
Thanks in advance
Suresh

Hi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
Use t.code CKR1, you have to enter comapny code, plant,material
In control parameters you have to choose radio button Current Standard Cost Estimates
Current Standard Cost Estimates
If you set this indicator, the system will select the current standard cost estimates for deletion.
If you also set the Additive cost estimates indicator, then additive cost estimates will be selected for deletion.
Regards,
Rama Mohan Bangaru

Remove planned price from material master

Hi,
By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
Thanks
Frankie

Hi Frankie,
PLease read the note 323892 which explains the reason why this field can not be mantained with MASS transactions.
Best Regards,
Arminda Jack

BAPI to update planned price 2

Dear All,
Could some one tell the BAPI to update the planned price 2 ( Costing view of MM) ?
Thanks,
Ram

Hi Ram
Why not use Lsmw? It will be less expensive
Typically, you can use any Bapi that changes the material masters. You can search it in the T Code BAPI
Also, if you have few materials, use MM17 or MASS and copy paste from excel into it
Br. AjayM

To update Planned price 1 in Raw material.

HI Experts,
our requirements is to update Planned price 1 in costing tab of Raw Material.
Can we use MR21 to update.
some of the discussion forums i found that MR21 updates only moving price only.
Kindly help.
Thanks,
SUdha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

PLANNED PRICE

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