Price and quantity variance

Hi guru's,
Can any body explain how to find out price variance and quantity variance?thanx in advance

hi,
for price varience we need to assign gl account for transaction event key prd in obyc settings
Thanks & Regards
phaneendra

Similar Messages

Creating order form and need Java Script to calculate unit price and quantity in Acrobat Pro.

Hi,
I am creating order form in Acrobat Pro , and I have
code
Order Quantity
Unit price $
201
500
$ 0.52
201
1000
$ 0.36
202
300
$ 0.26
202
500
$ 0.2
How make Subtotal and Total price with Java script.
I do not know how to write java script.
Anyone can help me?
Thanks,

Thanks for your response. I have 2 quantities and 2 Unit price for each code, I know a simple sum in calculation it works for 1 unit price and quantity. Can you please let me know how to do it? One of the expert sent m this:
//change field names as needed
var qt1 = this.getField("qt1").value;
var up1 = this.getField("up1").value;
var qt2 = this.getField("qt2").value;
var up2 = this.getField("up2").value;
event.value = (qt1 * up1) + (qt2 * up2);
I put this in total text field (calculation tab , Custom script) , but it did not worked.
I appreciate it if anyone can help or give me suggestion.

Purchase requisition -Valuation price and Quantity greyed out

Hi,
I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
And Valuation ,quantity fields greyed out before saving the requisition.
Please help me.
Regards,
Sridhart

Why are you entering the Valuation price in PR creation.
If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
If no material master record exists, you must enter a price when creating the purchase requisition.
Please elaborate in detail.

Cube for Inventory values, prices and quantity

Hi,
Does anybody knows some standard InfoCube that delivers Inventory values, prices and quantity?
I need something like R/3 transaction CKM3 (Material Prices Analysis CO-ML). This transaction agregates inventory quantity, value ( material price) per material/plant, you could drill-down to material moviments level.
I found a InfoCube named 0IC_C03 (Material Movements - see help link), but i can't figure out how this cube works.
http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Regards,
Eduardo

Hi Eduardo,
Now, I am developing a new query, exactly in CKM3 format, but where you can see more than one material at once.
I am using the infocube 0COPC_C07 (Actual Costing/Material Ledger), where I can see the same information as in CKM3 transaction.
I hope this helps,
Regards,
Fernando.

Credit memo - Price and quantity difference on the same PO item

Hello,
When there are both price and quantity differences between the invoice and the PO/GR on the same PO item, we need two lines on the credit memo to adjust the quantity and the price separately. However, the system gives the error message "Document contains same order item more than once" . If we suppress this message, then we have the error saying the debit and credit of the credit memo does not balance, as it appears the system only read the first credit memo line and ignore the second. Does anyone know how to resolve this (without having two different credit memos for the price and quantity differences)?
Thank you.

Hi,
Please note the following few points.
1.Credit Memo: Credit memo will be posted when you want to reverse a posted invoice.System will reverse the qty and that much amount of invoice.you can post two line items of MIRO for a sigle PO item for qty and amount.you can not have two lines one for qty and other for amount.
If you feel that there is a differance of posting in amount for the INVOICE and GR (normally for GR , the amount postings witll be same as PO price.) reverse the invoice at MR8M or post a credit memo in a single line for amunt and qty and post afresh the invoice amount .
Regards,

Weighted avg. price and quantity invoiced

Hi,
How to get the Weighted avg. price and quantity invoiced for a particular material(only invoiced price should be taken and not the purchase order price). If possible provide me the related tables/FM/report etc.
for e.g.on sel. screen if a material no. and an year is entered then I need the weigthted avg. price for 12 periods (jan2007, feb 2007 etc.) and qty invoiced for those months.
Thanks for your help.

Hi Ayyalas,
You have to change error message in to warning message.
Because in standerd system its warning message.
Thanks and regards
Gitesh

Purchase order price variance and quantity variance

Hi All ,
     I am working on a report development where we need price change , value change and quantity change in the report along with net value (ekpo-netwr) .
    Can anybody suggest me tables in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement.

Hi All ,
     I am working on a report development where we need price change , value change and quantity change in purchase order in the report along with net value (ekpo-netwr)
    Can anybody suggest me tables in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement.

PRICE AND QTY VARIANCE IN INVOICE

THERE'S A SCENARIO
QUANTITY AND PRICE VARIANCE DURING INVOICE:
PO QTY - 10
PO PRICE - 100/PC
INVOICE BY VENDOR
QTY - 5
PRICE - 110/PC
GR
QTY - 4
AFTER SETTLING THE ABOVE
AGAIN A INVOCE COMES FRM VENDOR
QTY - 6
PRICE - 120/PC
IN THE ABOVE CASE HOW VL THE SYSTEM REACT AND TO WHICH ACCOUNTS THE EXTRA AMMOUNTS BE POSTED?

If your material is valuated at a moving average price the price changes line with the delivery costs.the p.o price or invoice price varies from the price in the material master record,the difference is posted ot stock account(inventory ,if there is stock coverage for the invoice quantity.
If stock of material is less than the quantity specified in invoice because goods were withdrawn between g/r and i/r the stock amount is debited or credited for the actual stock.The remaining amount is posted to a price difference account.

Show item description, price and quantity vertically using PLD

Dear Experts,
How can I get the details of a sales quotation of my client displayed as in its desired output by using the PLD of SBO2007A SP01 PL08. If the desired output can't be achieved using PLD, what are the other reporting/printing tools to be used?
This is ASAP, please help.
Current Output
Item Code   Item Description      Quantity       Price
A001          Product 1              1000        10
A001          Product 1              1200       11
Desired Output
Item Description Product 1     Product 1
Quantity              1000           1200
Price                 10          11
Thanks and Regards.
Madona

Hi,
Try this solution
Create a a formula field and Concatenate("Item Code")+ Repeatative field and hide all the other field in the repeatative are except this THREE FIELDS AS YOU WANT...
Regards
Chidambaram
Close the Thread if you have solved.....

MRBR Report- Price and qty variance tables/structure/Function module

Hi
I am in the process of developing a customised report similar to MRBR report. I am not very clear on the logic used for "Difference Qty" and "Difference Value".
MRBR is taking values from strucrure ARSEG. Is anybody aware if there are any tables from where we can get this information ? Are there any Function modules that SAP uses to arrive at this difference.
I am aware that we canget the information from EKBE table and calculate our seleves. At times the values do not match and the logic do not seem to be straight forward.
Has someone worked around this area ?
Thanks for your time in advance.
Dasaradh

Hi,
RBKP_BLOCKED is one important table from where this program gets the blocked invoices.
Hope this helps.

Order price quantity variance

Hi
What are the restrictions that can be maintained for order price and quantity variance?
Regards

Hi,
Go to SPRO > MM > Purchasing > Purchase Order > Set Tolerance Limits for Price Variance (It will be considered during PO)
The standard SAP System supplied contains the following tolerance keys:
o   PE   Price variance, Purchasing
    -   Tolerance limit for system message no. 207. This message appears
        if the specified effective price exceeds the predefined
        tolerances when compared with the material price.
o   SE   Maximum cash discount deduction, Purchasing
    -   Tolerance limit for system message no. 231. This is a warning
        message, which appears when the specified cash discount
        percentage exceeds the predefined tolerances.
Go to SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Set Tolerance Limits
o   B1 ( order price quantity variance with error message)
o   B2 (order price quantity variance with warning):
o   VP (variance from moving average price)
Go to SPRO > MM > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits
BR   Percentage OPUn variance (IR before GR)
BW   Percentage OPUn variance (GR before IR)
DQ   Exceed amount: quantity variance
DW   Quantity variance when GR qty = zero
PP   Price variance
PS   Price variance: estimated price

Price/Quantity Variance in Production Order

Hi
How does Price and Quantity Variances are calculated for a Production Order?
Regards
Kailash

Hi Kailash,
The variances relating to Input Price and Input Quantity are calculated on following basis...
Input price variances
Input price variances are caused by differences between the planned and actual prices of the materials and activities used.
The system can only calculate input price variances if quantities were specified in addition to the planned and actual costs. The following conditions must be met for this:
You need t turn on the Material origin indicator in the costing view of the master record of all materials that have a large influence on your costs. Uniform units of measure must be assigned to all input materials. That is, material costs can only be totaled under a cost element when such costs are carried under the same unit of measure.
If you have defined primary input price variances in Customizing, the system will calculate input price variance percentages and update them with reference to the operation. When you start the variance calculation process at the end of the period, this data will be canceled and the input price variances calculated by multiplying the difference between the planned price and the actual price by the confirmed quantity. If the confirmed quantities are incomplete or do not exist, input price variance percentages will be shown.
Input quantity variances
Input quantity variances are caused by differences between the planned and actual consumption quantities of materials and activities. You need to turn on the Material origin indicator in the costing view of the master record of all materials that have a large influence on your costs.
As a whole, if you want to see input quantity variances and input price variances, you must make the following settings:
Turn on the Material origin indicator in the costing view of the material master record.
Turn on the Record quantity indicator in the cost element.
When it calculates the variances, the system does not check whether the Record quantity indicator is turned on. If quantities are not recorded, however, it is not possible to calculate quantity variances. If the Record quantity indicator is turned on, a warning message is issued if you do not enter a quantity in consumption postings.
Pls revert back for further explanation....
Srikanth Munnaluri

Release Invoice Price Block and Quantity Block

Hi,
How can I release the Invoice Price and Quantity block at the same time? I need to create a Step in a work flow to release all blocks of a two-way match block invoice.
I've already tried to have a BDC for transaction MRBR but it is not working.
Can anyone help?

Hi Simi,
This type of behaviour is documented in SAP note 394370:
"A document generated with MIRO was blocked for payment.You cancel the
payment block from the vendor line item in the FI follow-up
document.Transaction MRBR then displays the invoice document
nevertheless. Why?
The invoice document itself cannot be changed by changes to the
follow-up documents; this is not programmed.Transaction MRBR therefore
continues to display the document as blocked. If this document is
released from an MM point of view, the FI follow-up document remains
released.Thus the damage caused is restricted to unnecessary work by the
user.
SAP recommends that you only use the release transactions for releasing
invoices."
MRBR generates its list of blocked invoices from table RBKP_BLOCKED and is the
only transaction which deletes entries from this table thats why when your report
calls FB02 to remove the payent block MRBR will still show the invoice as blocked.
You could code in a pop up message in your report that prevents the user from
deleting the payment block and to advise using MRBR instead to delete the block.
Hope this helps,
Adam.

Authorization change price and qty for approval

Hello all,
please help me..
i have scenario
Person A ( Requester ) : Create Shopping Cart
Person B ( Manager ) : Approved
Person C ( Director ) : Approved , but this person have to change qty and price.
In SRM, when Director approved , he also can change qty and price. is it possibe ? instead the shopping cart goes to requester.
Thanks for your help.
regards,
Angga

Hi
Once PO is goods receipted and invoiced, it becomes statistical, which permits you to change the fields like price and quantity.
Thanks

Invoice blocked for price variance or quantity variance

Dear friends,
In case if in the PO, either there is a price difference between GR and IR or a quantity difference between GR and IR, then does the invoice posted stays automatically in a "blocked" status??
If not, then can we manually do some configuration to make this possible? The intention is that such invoices(with price variance or quantity variance) should remain in blocked status and should not be picked for payment in F110 run.
Please advise asap.
Rgds,
Kunal Vichare.

check this links
http://www.sapfans.com/forums/viewtopic.php?f=6&t=324521
http://www.sapfans.com/forums/viewtopic.php?f=6&t=336490

Price and quantity variance

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