Planning value of future stocks

Dear All,
Has anyone of you had to deliver a solution for planning the value of future stocks? I assume that quantity of future stocks I can receive via the Long Term Planning functionality. Is there a functionality in SAP to:
- plan prices for certain stocks (per index for materials and goods) for each month
- prepare calculation of planned value of stocks, taking the quantity from LTP.
Thanks in advance for your help

Dear,
Yes, it is possible to carry out the LTP. You can carry out LTP by creating inactive versions production plan from MD61 transaction and include this version in planning scenario.
There is no config only you need to create production plan with inactive version and then create plannig scenario (MS31)and carry out MRP from (MS02).
copy the current Operative Planning version for a future planning period to LTP (e.g. for the following week). So, the current week in planned in Operative Planning and the following planning period is planned in LTP.
Then, at the beginning of a week, the results of LTP for this week are copied to operative planning.
Please refer my reply in this thread also,
Re: config settings for LTP
You can get good PDF files on LTP from below website..Please down load.
http://www.easymarketplace.de/transactions-f-h.php
Regards,
R.Brahmankar

Similar Messages

  • Finished Goods valued at Future Standard price at the time of Delivery .

    Hi,
    My client requires the Finished Goods to be valued at Future Standard price at the time of delivery from Production order. This is required because in case there are frequent changes in the material prices, i can mark my material several times.. and change the future standard price.
    I have checked and found that it is always valued at Current standard price only.. and not at the future standard price.
    1) i have tested by changing the costing variant in OPL1 ( Planned costing variant for Production orders).. such that the valuation variant picks up the Future price... it seems it will work only for the Raw materials and SFG's consumed in the Production order and not for the Finished goods.
    2. Define valuation variant for Goods received option in the IMG - It seems it is relevant only when your FG is valued at Moving average price only.. so not relevant for my case.
    My question :
    Can i value my Finished goods at future standard price ( i.e Marked standard cost estimate ) at the time of receiving goods from Production order ? If yes how ?
    Thanks in advance for your answers.
    Njoy
    Siva

    Hi Siva
    It is very much possible, but you need to use exit... I think exit COPCP002 should be the relevant....
    Usually, this is used to valuate the GR in case of Valuated sales order stock... I guess this should work in MTS also...
    The reason why I feel it should be possble, is that if you read SAP text for the IMG Step Define Goods Received Valuation for Order Delivery, it says at the end
    For materials with price control S, on the other hand, the credit posting is always made at standard price.
    If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation
    Hence, it should be very much possible to achieve what you want.. Only thing is it will hit a PPV and that you need to find relevant exit if the one abov does not work
    Regards
    Ajay M

  • Error in Planned value Book depreciation in AS03

    Hello,
    We have 3 fiscal periods namely 2009, 2010, 2011.  The assets are bought in the fiscal year 2009 and  should be depreciated following a straight line method. 
    In May 2010, it was decided that the depreciation key for a  depreciation area  XXX should be modified from LINE to LINZ (that is from straight line to straight line with VMR 75%). 
    The errors that occured after this modification are:
    1) Even though we are in fiscal year 2011, the planned value Book depreciation table for fiscal year 2011 is empty .
    2) At the start of the year 2009, the asset has a scrap value of 3549,33 eur.  This should not be the case since when an item is bought it only has an acquisition value and no scrap value.
    3) Even though there has been a change in the depreciation key and the NBV has been decreasing over the years, the depreciation value in fiscal year 2010 is similar to the depreciation value on the fiscal year 2009.
    We are trying to reproduce this error but we are unable to do so as we are not aware of the FI closure steps to be carried out.
    Can you please share any ideas in case you have encountered a similar situation?
    Thanking you in advance

    Hi,
    There are many reasons to it.
    1) If the FYV is a non-standard one, please ensure that periods have been configured for future years.
    2) Try executing AFAR (Recalculate depreciation).
    Best Regards,
    Madhu

  • Planned Value Problems

    Hi everybody
    hi everybody
    I will
    thank any help.
    I have a Schedule with Resource
    Labor and budget quantity distribuited in manual curve
    resource (future period bucket), my baseline is definided
    in this way too.
    Now, i want show
    in Activity Table:
    Earned Value
    Labor Units (BQWP),
    Planned Value Labor Units
    (BQWS), and
    Actual Labor Units (AQ)<br
    />
    and my problem is this:
    my
    activity BBB, have 66331 Man hours distribuited in 6
    months in this way 17881, 12759, 12116, 11940, 7707,
    3928.
    So at finish of first month my Planned
    Value is 17881 Man hours but P6 show 10993 same error in
    Earned Value Report, but in Resource Spreadsheet the
    Planned Value is 17881.
    This
    problem is in each activity of my schedule, the activities
    are definides like fixed duration&units. and i try
    solve this problem changing % complete type at Units,
    Physical and Duration, without sucessfull.<br
    />
    Then, how can set P6 for calculate
    Planned Value from resource curve in my baseline?<br
    />
    Regards,
    Henry

    Dear Friends,
    I was trying to solve this
    problem, and make a schedule with just one activity
    with one resource assignment, and the problem is
    same.
    I make one activity with 100 Budgeted
    units, duration 181 days, scheduled early start
    July/01/08. I enter manually budgeted units by month
    27, 19, 18, 18, 12, 6.
    <br
    />Then:
    1.- Created Baseline from copy
    of this schedule
    2.- Start activity on
    July/01/08
    3.- Run Data date on
    July/31/08
    this current
    schedule have Planned Value units=17, I don´t know
    what is wrong?
    In WBS i set Earned Value
    Tab, for caculate Earned Value by futupe period
    Bucket.
    in Summary, the Planned
    Value Unit and Schedule % Complete are diferent of
    Planned Value Expected in Baseline.
    <br
    />I hope you can help me
    <br
    />Best Regards
    Henry

  • Planned Value in sap pm order

    Hello All,
    Please explain me from where the planned value updates in refurbishment order in sap pm.
    Thanks,
    Regards,
    piyush

    Split Valuation means that you can define various prices for a Material in the master data (Accounting1 tab) dependent on a certain categorization - Valuation Type. When you have set the Valuation Category for a material to 'C', you may create additional views in Accounting for the material, with a different price for each Valuation Type, e.g.
    C1 - new part - €1000 (new purchased value)
    C2 - damaged part - €10 (scrap value)
    C3 - refurbished part -  €700 (value based on the cost of refurbishment)
    Then with the Refurbishment Order you can take a C2 material & "convert" it to C3, adjusting the price & stock value for your refurbished parts.
    Learn more about the Split Valuation concept at SAP Help & SCN:
    Split Valuation - MM - Material Price Change (MM-IV-MP) - SAP Library
    Split valuation..?
    Split Valuation: MM-FI Integration
    As for the other question, you are probably seeing the cost of the material you are going to refurbish, from the Order header (what is your price control & price for this material in MM03?)

  • Rounding Value in Safety stock

    Hi All,
    Can anybody tell me about rounding value in Safety stock calculation.
    e.g. If safety stock is 1.710 then system should round it up to 2.0. what are the settings/customization requried to do so.
    Waiting for your earliest response.
    Thanks,
    Ambarish.

    Hi Edgar,
    The requirement is...When safety stock is calculated then in material master MRP2 view it should round off the value automatically.
    e.g.
    Safety Stock = Factor R* sq root (RLT/7 * MAD) where RLT = 7/6*(Pur Processing time + GR processing Time) + Planned delivery time.
    So the value of safetystock comes in decimal/fraction and the requirement is it should round off to next level.
    if value = 1.710 then system/logic should round off to 2.0.
    MRP type = VZ
    Thanks & Regards,
    Ambarish

  • Planned values in report painter

    Hello,
    Does anybody knows if it is possible to extract planned values (planned through transaction code FSE5N) into a report built through report painter tool?
    My report is comming out with "0" values even though I have selected plan version and Plan/Act. indicator.
    Appreciate any help!
    Paula Rocha

    Hi Stacey.
    I have just tried, and no changes... Still have "0" values...

  • Plan values not being displayed in the report ..

    Hi All,
    I have a query on query.. .
    which displays actual and plan values , but the report is not showing the plan values
    tell me how to do this
    Sruthi

    Sruthi,
    Basically how do you store the data in the transaction cube's ?
    How does the data differs b/w Plan and actual for the same KF ?
    It stores depending on the Version...
    Restrict the KF to a perticular version ...
    Then you can get the desired...
    Check the LISTCUBE  with different versions..
    Cheer's
    HVR.

  • Report to check the valued GR block stock

    Hi,
    I used movement type 107 to receive the PO with indicator 'Origin Accept', and would like to check how many stock I have received to the valued GR block stock.
    Anyone tell me which report I can use? I've checked the stock report under IM, but haven't found it.
    Thanks!
    Lin

    run Tcde MB52, and from change layout Ctrl+F8 move column Value BlockedStock.

  • PS : Plan value query in Plan report S_ALR_87013533.

    Dear PS Experts,
    We are refering to a report T-Code : S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned. For one of the WBS, we find some planned values.
    We checked the following for Plan value research :
    1.  In CJ40/CJ41 : We find Plan values in the fields "Planned Total" against that WBS Element.
    2.  In CJR3 : No plan values inserted / uploaded. Meaning its all blank and there's no WBS having any Plan Values against any Cost Elements.
    With the help of F1, on the field of "Planned Total" of CJ40/CJ41, I could find explanation & understand "Plan total is the annual or overall plan value including existing values from unit costing and cost element planning. In the cost planning of projects, the plan total also includes the plan total for all orders and networks assigned to the chosen WBS element and those subordinate to it."
    Please help me to know :
    1.  If not CJ40 or CJR3, then from where do I am getting Plan values.
    2.  From where would I be able to find those line items (planned or actuals) reflecting in the

    Hi,
    I m just refering to report T-Code : S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned. In that, for one of the WBS, we find some planned values.
    Refering to CJ33, we observe that the :
    1.  Overall Budget is 985,000.00
    2.  Planned Total is 1,321,986.41
    We checked CJ40 & CJR3 and have found that we havent uploaded any plan values (thru both the T-Codes), but still Plan Values Total shows as 1,321,986.41
    Please help me to know : If not CJ40 or CJR3, then from where do I am getting Plan values.

  • Stock Ledger Report in Day Wise not giving correct values for Opening Stock

    Dear Experts,
    I m working on Sock ledger report to give the day wise data.
    since yesterdays closing Stock will become opening stock of today,
    To get Opening Stock,
    I have restricted the stock key figure with 2 variables on calday        
                                  (DATE FROM var with <=(Lessthan or equal to) and offset -1
                                   DATE TO      var with <=(Lessthan or equal to) and offset -1)
    To get Closing Stock,
    I have restricted the Stock key figure with 2 variables on calday        
                                  (DATE FROM var with <=(Lessthan or equal to)
                                   DATE TO      var with <=(Lessthan or equal to) )
    But in the output Opening stock values are not coming correctly and for given range of dates,
    for last date, opening stock is showing as Zero.
    Could you please tell me how can I achieve the correct values for opening stock.
    Thanks in advance.

    Hi Arjun,
    Seems like you are making it more complicated. What is your selection screen criteria?
    Ideally you should only use the offset.
    You will have say Calday in rows and stock in Column
    ____________Opening Stock_____________Closing Stock
    01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
    02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
    03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
    So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
    So, your Opening Stock will be calculated by closign stock of previous day.
    - Danny

  • Asset still showing planned  value for closed fiscal year.

    *We have a situation:-  After we ran depreciation for Dec 2009, there was a credit memo posting done in the system for a particular asset.  Now, the fiscal year has been closed for 2009 and 2010 is opened. Jan and Feb depreciation posting has been done for the asset for year 2010, but the credit memo posting is still stuck as planned value in the 12th period of 2009. How can we take care of that?  I canu2019t run unplanned depreciation for 2009. Is there a better way to take care of this?  I thought about opening year 2009 for the asset (ccode) and then running unplanned depreciation. Will that be a problem? If yes, what other solution can be proposed.*
    *Appreciate the response.*

    Hi,
    If it is not possible to open the fiscal year because audit          
    has already been completed we have a workaround which is not quite   
    correct from the legal side ist thereport RACORR20_A from note 29694.
    If in table ANLC there are differences between posted and planed     
    depr. the report simply makes: planed = posted.  
    The correct way would be:
    ->  Reopen your GL for FY 2008 via OB52.      
    ->  Recalculate values  (RAAFAR00)                                  
    ->  RAPOST2000                                
    ->  RAPERB2000                                
    ->  RAJABS00                                  
    Regards Bernhard

  • Billing Plan values in the sales order

    Hi,
    After configuring the billing plan for processing in the order i am able to see the billing vlaues as per the values given in the billing plan type when I run the billing due list.  Where as when I tried to create the billing document from the due list it is selecting the total value of the item. It is not copying the Billing plan value instead copying the total value of the item.
    can any one help me
    regards
    AVS

    Hi, Rajesh,
    My issue is with the billing plan values are not getting copied into the F1 invoice.  But when I run the order related billing due list I am able to see all the billing line items with values mentioned in the billing plan.
    regards
    AVS

  • Planned Values in SAP R/3 ECC6.0

    Hi
    There are many Trial Balance report, which tells, run trial balance plan v/s actual (Tcode: S_PL0_86000029).
    I want to know where i can enter planned values in SAP R/3 and what all activities i need to do to maintain planned values.
    I am in SAP EHP5.
    Please help
    Edited by: Deepak Agrawal on Feb 4, 2012 11:07 AM

    Hi Deepak,
    As suggested by Mr.Srinivas ,you have to upload planned values through FSE5N and also mentioned customization also required to do in SAP to achieve the same
    V_T001B_PL
    Rgds
    SumaMani

  • Planned values in RA

    Hi all,
    We have a problem with result analysis - planned values on secondary CEs (planned overheads) are not included in the total planned costs although the respective CEs are correctly assigned row IDs and relevant for RA. This appeared after upgrade. No ZXKG* enhancement in place. Any clue?
    thanks to all

    Hello Christian,
    It is the user outcome from post-upgrade testing. Found in KKA2 (single RA for WBS) - the cummulative planned costs in Plan data of valuation section (  C(p)  ) is less than the total planned values displayed in project infosystem and the difference is equal to the value on the secondary CE (type 43). This CE is assigned to ID row and have category K (costs relevant for wip) in OKG4. Verified for several WBS in 2 independent client so that it looks like userexit problem but there is no ZXKG* include.

Maybe you are looking for

  • Error when updating

    I get an error when updating. The message states, Adobe Photoshop Elements 12.1 update There was an error installing this update. Please quit and try again later. Error Code: U44M1I200 Photoshop Camera Raw 8.5 There was an error downloading this upda

  • Need advice about Oracle 10G ex

    Newbie question. I have set up Oracle db express on a Redhat Linux FC 8 box. It is in a workgroup with several MS computers. I have Samba runnning on the linux box and it shows up in XP network neighborhood. N\ow I need to access the ex Db instance r

  • Songsd ont playing to the end

    Hi Since I upgraded to iTunes 11 a number of songs, which played perfectly well before, now won't play through to the end. Apart from missing the end of the song this is messing up smart playlists because the songs aren't marked as played. Any ideas?

  • Wis list/gift card help????

    So i bought and redeemed a gift card today. when i went to buy a couple songs, there wasnt an option to 'buy', but there was an option to 'move to wish list', so thats what i did. when i went to my wishlist, there was a 'buy' option, so i clicked it.

  • Forgot password on Blackberry 9680 mobile hotspot, how to recover or reset?

    forgot password on Blackberry 9680 mobile hotspot, how to recover or reset? Ray A Torch 9860 7.0.0.440 AT&T - no BIS Solved! Go to Solution.