PO - Actual price report

Hello
Do we have any standard report which gives PO actual (Gross + Freight + any else....) price?
This also should include statistical condition amount?
Thanks

In PO -- Line item -- Condition tab, the value appears on the 'Actual Price' or Effective Price field which is same in EKPO - EFFWR.
Is there any standard report which prints PO number and relevant EFFWR value?

Similar Messages

Do we have the report to show PO Price and invoice actual price

Dear Guru,
I'm finding the report to show PO Price and Actual Price after invoice.
The actual price is mean that we may have other debit/credit price as subsequent posting in MIRO.
So we would like to compare PO price and actual Price.
Please kindly advice.
Thank you very much.
Best Regards,
Saiya

Hi,
Please check ME81N --> Order value analysis.
SAM
Edited by: Saminathan Gopalan on Jul 22, 2010 6:05 PM

Cost Center Report : Revaluation at actual prices - credit but positive sign

Hi Experts,
Great day!
I just want to know the cause of the following unsual behavior of the system. The credit part of the cost center report is blank/zero and when you double-click the actual line items, it shows that the revaluation at actual prices are positive sign. By clicking an item further, the report will direct me to the CO document to investigate what happened. I found out that the sender - Activity revaluates the price for the receiver - Production Order.
I looked at the details of the sender - Activity and I found out that the debit/credit indicator is "C" but the sign is positive.
Your immediate help will be rewarded.
Thank you!
Here's the cost center report:
I am expecting the credit part to have a value right after I executed the "Actual Cost Splitting" at T-code: KSS2
Here's the unsual behavior:
Dr/Cr indicator is "C' but the value at Controlling Area Currency is in a positive sign.
Again, thank you!

Hi Dryan
Revaluations are posted to CC after you do CON2 and not KSS2
1. Did you do CON2 and revaluate the Prod orders with actual activity price?
2. Ensure that revaluation is allowed in Plan Version 0 for FY 2014
3. Also, check your activity price calculated in KSII... Revalaution is a result of the actual activity Price (x) Activity Hrs confirmed in Prod order
4. Check the hrs confirmed in the Production order.. They should be +ve as well
Br. Ajay M

Stock report using actual price

HI ALL
We want to have a report which is similar to J3RFLVMOBVED ( Stock on Start、Goods receipt、 Goods issue、Stock on End ）
But the value is using standard price.
We already activated material ledger which will calculate actual price and update to periodic unit price field.
Is there any standard report similar to J3RFLVMOBVED but using actual price ?
Thanks a lot
Danielle

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

Actual price calculation

Hi Experts,
We have this scenario:
1. Activity prices are entered manually in KP26.(Activity type indicator=5)
2. At the time of CO11N only POWER activity will confirm.
3. Executing CPTA for overhead allocation.
4. KSS2 for power activity
5. No splitting for other cost elements
6. KSII Actual price calculation
7. MFN1 Revaluation of order
After revaluatin of order when i am checking actul cost for activities only power cost is coming.
Please find the enclosed print screens for same above process.
Please guide me how to get the actual price calculation for other activities.
KP26 :
KSS2:
KSII:
CO03:
Regards,
Vivaan

Hi Rajneesh,
Yes Splitting rule is Activity only.
Ex.
1.Order Quantity = 1000
2. I confirmed yeild 500 Qty & power activity 200 in CO11N.
3. Now when i execute CPTA for that order its calculating like below.
4. KSS2:
KSII:
Now actual price is coming same for other activities except power.
If i maintain no split structure that time in KSII only power actual price coming as print screens posted in original query posted.
Please advise me on Actuall price calculation as per our business scenario.
Regards,
Vivaan
Now my client is asking is as below
Cost center report xxxxxx
Water GL cost = 60000
Water Qautnity=1000(This is PO Total order quantity)
Water actual price=60000/1000 =60
Confirmed Quantity= 500
Actual price calculation for water = 500*60=30000
same for other activities also.
Please advise.
Regards,
Vivaan

Actual Price Calculation (KSII)

hi,
I am not able to get the actual prices for my production order.
I maintained certain settings for actual price calculation in OKEQ.
Does it is mandatory to run the MFN1 (Revaluation of actual prices) before the KSII.
Srinivas

Hi Sateesh,
Please find below the process for calculation of Actual Activity Prices:
1. Define Splitting structure, rules (method). I am sure you would have done this
2. Assign the splitting structure to Cost Centers. I hope you would be done this as well
3. Actual values (Costs and quantitative details) will get collected to cost centers in the following way:
- Quantities will get collected to Cost Centers once the confirmation of activities are done for the production order. Please make sure that "Record Quantity" check box is selected for the relevant secondary cost elements.
- Values will get collected from FI to the primary cost elements
you may check whether the values have been properly collected to the cost center using the cost center reports
4. Execute cost Split using - KSS2
5. Then calculate Actual activity unit price - KSII
6. Once the prices are successfully calculated, you can check the prices in KP26
7. after this process is completed then you can revaluate you production orders using the actual activity prices
I hope i made is clear.
Let me know if you need further details in this regard
Surya

Actual Price Calculation Issues

Hi,
I need explanation on how the system calculates actual prices in KSII.
In my cases i maintained Rs 1.00 as variable price for my activity type and cost center combination in KP26. My planned activity is 1000 Mins and actual activity is 3600. in KSII system is showing 2129.64 as actual price calculation. how the system is calculation as 2129.64. If i see cost center report it is showing that over absorption as -2600.
Please guide me on the actual price calculation.

HI,
KSII - Actual Cost/Actual Qty.
Please check what is your actual cost and Actual qty. in your cost center report and check. Planned qty. or Planned cost is not taken for consideration during KSII.
Bye,
Ramesh

Last Purchase Price Report

Hello All,
I need to get a Report on the Last Purchase Price for some materials. Where can I find this report?
Is there any report that shows the materials related to the suppliers.
Best Regards,
Miguel
Edited by: Miguel Barbosa on May 25, 2009 5:59 PM

You can try via MBEWH, that has the history of price at material master level
Or go to EKPO and get there the actual price of the PO
Or go trough EINE and EINA and review the actual price..
if you have conditions, then go to KONP to see the validity prices.
hope that could help you.

Table data for actual price

Hi All,
Can any one give the answer for the following question.
I just wanted to know in which filed the actual price for the PO or PR is stored.
I can see the following structure data in PO and PR for actual price,but this is not useful for a new report we are developing.
KOMV-KWERT-Purchase Order Table-Amount
RM06B-PREIS-Purchase Requisition Table-Amount
with regards,
Amogh

Hi Yogesh,
KOMP is a structure not a table.
with regards,
Amogh

Costs in Cost Center are not zero after Revaluation at Actual Prices

I executed:
1. KSS2 - Splitting (I use a Cost Center ABC and all Cost Elements in the configuration)
2. KSII - Price Calculation
3. CON2 - Collective Processing
4. I see the report KSB1 of the Cost Center ABC, but Costs are not zero after revaluation. For example
Cost Element 61:                        $   1000
Cost Element 62:                        $   2000
Activity Allocation 98:               $ -2800
Revaluation at actual price 98: $ -100
TOTAL:                                      $ 100
Total must be $ 0.00
We work with thousands of product orders in a month. Is it possible that the problem was for rounding?
Thanks in advance for your help.
José Luis

Hi Ajay,
I checked OKEQ configuration, it's equal that you mentioned.
I have seen that Revaluation registers are using other Exchange Rate. In OB08 Exchange Rate P is 2.80 ( 1 USD --> 2.80 PEN)
How ever those revaluation registers are using ERate of 2.14 (1 USD --> 2.14 PEN)
Why revaluation registers use other Exchange Rate? Is this the problem that Cost Center is not zero?
Thanks in advance for your help.
José Luis

Error actual price (T-CODE KSII)

Hi,
I'm calculating the actual price (T-CODE KSII), when I Go to / components, the values per element not close to the values that are in Class Cost T-CODE S_ALR_87013611 the report.
OKTZ the already checked and all classes are included cost.
What can be?
hugs,
Cristiane

It shows that you have not posted any Activities in that period , for which you want to do the price calculation. Please check your cost center line item (KSB1)report and check whether system has any Qty data for these activtiy type in that period.
regards
Ranjan

The constitution of India (Full) app is shown as 170 rupees in the app store, but 280 rupees is deducted from my bank account. Can anyone please confirm what is the actual prices of the app.

The constitution of India (Full) app is shown as 170 rupees in the app store. Today I bought the app and 280 rupees is deducted from my bank account. Can anyone please confirm what is the actual price of the app.

It's listed in the store as 170. What shows on your email receipt and/or on your purchase history : if you log into your account on your computer's iTunes via the Store > View Account menu option you should then see a Purchase History section with a 'see all' link to the right of it, if you click on that link your purchases should be listed with the most recent above the list.
And did you add or change the credit card details on your iTunes account when making the purchase ? If you have then each time that you do so a small temporary store holding charge may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
Store holding charge : http://support.apple.com/kb/HT3702
If you have been overcharged for the app then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

CALCULATION OF ACTUAL PRICE CALCULATION - KSII

Dear Friends,
We are using Make to Order scenario and NOT USING Sales order based costing, I would like to calculate Automatic activity price calculation and revaluate my production order with actual prices (MFN1), for this I need to create & assign splitting rules to cost centers & follow the t.codes KSS2, KSII, KBK7 (DISPLAY) and finally MFN1.
For Calculation of KSS2, how Plan Quantity has to be decided, this because for calculating Operating rate system take the formula as below, whether the below formula is correct?
Actual quantity/ Planned quantity * variable price
If for a cost center, postings are happened in FI for 10000/- then how system calculate & segregate this?
if possible with an small example, when checked in KSS2 it shows the amount of postings from FI with cost elements.
But when we checked t.code KSII it was showing the some different Actual Activity and variable price. How system takes the Actual activity and Variable Price and is there any report to check this?
please guide me
Regards,
Sandeep
Edited by: sandeep jain jain on Nov 2, 2009 4:15 PM

Hi Paolo,
You were exactly right that it was rounding off.
But still am not able to get the calculation working for me.
In Cost Center Report Actual/ Plan it shows
Debit Assessment Cost Element 10000
Credit Machine Hour 458.16-
Credit labour Hour 124.96-
over/under Absorption 9,416.88
This are all actual cost.
When i run KSII the result is as below
Oty Object                        Name                    AUn              Activity Qty Total Price     Price(Fixed) PUnit
ATY MBX273/L1                Testing CCTR         H                 1.666         3,001.20         3,001.20      1
ATY MBX273/M1                Testing CCTR         H                 1.666         3,001.20         3,001.20      1
I am not getting how this value 3,001.20 is calculating.
Kindly help me to under stand this
Edited by: lolu jo on Oct 28, 2011 3:57 PM

Not able to view actual Price updated 'Value' in Change Tracker

I was able to get my Change tracker to work and it is functioning. (SRM 5.0 MDM5.5 )... Configured Portal iViews for change tracker.
If I change a description I can see it in the change tracker application. But if I try and track a Price change it only shows me a date-time and user as to I when the price was changed it doesnu2019t show me the actual value changed, for my audit purposes.
On the portal the change tracker "Field" dropdown shows -> Price Updated. this is what is tracking any change of price.
In MDM Console-> Admin->Change Tracker I am tracking under Catalog Items: Price information, Price Updated, Special search terms, long description.
When I look at the Data manager in the Record Detail, I see u2018Price Updatedu2019 and it only has a Date and time stamp. In this same Record Detail, I see the field Price Information that contains :Lower bound, Purchasing Info record ID, Purchasing Organization, Amount and Currency. Amount-> contains the actual price value. This is what i want to see in the portal iView as Old value and New value....this is what I am unable to view? theres one small step i am not doing...
I am trying to track the actual change in the filed u2018Amountu2019u2026 I have tried to search for it in the Portal iView fields (table, record contains, fields, record)
cheers
alex

Hi Alex,
I would not here comment on change Tracking functionality but can you suggest another workaround to achieve this requirement. If it fits in your requirement you can go ahead with it.
In MDM, Create another field in Main table say Initial Price and for already existing field Amount replace its name with Updated Price in Qualified table Price.
now after this you will see that your by default Updated Price has values as it was your Amount field earlier and Initial Price field as empty. Now for next time, if any record comes using Import Manager then MDM workflow should trigger at Record Import.
This workflow contains following steps.
Start(Checkout)>Assign>Stop(CheckIn)
Assign step should have below expression and assignment:
Price Information.Updated Price
Where I am assuming Price Information is the field in main table which is look up to this qualified table Price.
So in this way you can maintain both existing and updated values of Price and cant then show in your Catalog.
suppose you have already existing record say 1 which has value of Amount as 20.
So that means you have Updated Price as 20 and Initial Price as empty(Null)
Now when same record 1 updates with new Amount say 40, it triggers this workflow on record import which will then assign value of existing updated Price 20 to Initial Field after that Updated Price will update by 40.
Note: This Assignment works well only if your main table record has this Qualified table link as single record. If your main table record contains more than one qualified links then this Assignment would not work fine. So use only if it fits.
Regards,
Mandeep Saini

S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report performance issue

I'm trying to get the "actual line item" details from the S_ALR_87013340-PRCtr Group:plan/Actual Caomparison Report and I get a
ABAP run time error. I tried to running for just one month and on several accts. please help to me. how to get the report.
or how to improve the performance of this program.
Thanks in Advance

hi,
first we need to know what part of the code is taking time. Do run time analysis using SE30 transaction to know what part of coding is taking more time. use can ST12 transaction to get more detailed analysis.
Since this is standard SAP report also check any OSS note exist for the performance problem.

PO - Actual price report

Similar Messages

Maybe you are looking for