Price variance distributed for structured material

Hello,
Where can I customize this option: price variance distributed for structured material?
In question is field DRSEG-XVPAS, I would like to understand how it is influenced.
Iu2019ve tried looking for it but with no results.
Thank you,
Helena
Edited by: helena teixeira on Jul 4, 2008 1:50 PM

Hi,
Take an easy way, you can go to the PO with t-code ME23N, at tab page PO history of the item detail, you can find the price variance for the item.
Or you can use t-code MB5S to display the multi-POs' price variance report!
Cheers
Tao

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Price variance workflow for blocked invoices in MM purchasing

Hi Gurus,
We are implementing price variance workflow for blocked invoices. We built a custom workflow to
take care of the routing requirement of the customer.
We also did necessary customization defining the tolerance limits for price variance. Before testing the workflow wanted to check events in SWEL and its is found that system doesn't raise any event for price/ quantity block and hence the workflow is not triggered at all.
Event trace active flag is set in SWELS. I am not able to figure out what we are missing.The invoice gets created correctly with the price/quantity blocks and blocked invoices are available when we see in Tcode 'MRBR'.
Any suggestion will be highly appreciated.
Edited by: srinivas bejjanki on Jan 29, 2009 10:34 PM

Hello,
So you are absolutely sure the event trace is on. If you try SWUE with some other event, you see the entry in SWEL, dated a few minutes ago, correct?
When you try SWUE with BUS2081.BlockedPrice does it give any message?
Does SWUE work with any other BUS2081 event?
regards
Rick Bakker
Hanabi Technology

How to get the Price variance report for PO's?

Hi all,
Please help me by giving the exact T Code which gives the price variance for the PO's,which must be
showing the difference between the GR value and the price(std.price) maintained in the material master.
Waiting for your suggestions.
Regards
Mangalraj.S

Hi,
Take an easy way, you can go to the PO with t-code ME23N, at tab page PO history of the item detail, you can find the price variance for the item.
Or you can use t-code MB5S to display the multi-POs' price variance report!
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Price control indicator for finished material

Dear Experts,
Any one can please clarify on this..
Can we maintain price control indicator for Finished Product V as well as S
Out of the above two either one may be statistical. Considering S as a statistical I need to update price which is having control as S by releasing the std.cost estimate. Is there is any configuration for this.
Please help on this.
Thanks and Regards
Sivakumar Subramanian

Hi Siva Kumar,
Generally we maintain Finished material at Standard price . In turn system will update also moving average price for the same material . so both can be achieved by maintaining standard price in material master.
Best Regards
Ashish Jain

Price control "V" for Finished Material

Hi,
In implementation project i have created ZFIN for finished material type.And given Price control "S". But as per client reqirement i have to change that " S" into "V".
Is there any effect for those material which already have been valuated with price control "S"? Can i proceed?

hi
generally the valuation is kept S for finished goods
as the price is updated from production and not from sales, so u cant keep the MAP as the production cost varies as per the change in cost of raw material
i think u should tell this to ur client
either if u want to change the price control from S to V
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
read this
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
regards
KI

Purchase price variance in subcontracting order

Our customer has the following scenario:
     Purchase account is posted with the value of stock subsequently purchase price variance is a legal account
     Material ledger is active
     Inventories are managed with standard price for each material code
     Latin method management of inventories post stock values on managerial account
In good receipt with a subcontracting order, in case of purchase price variance, legal account of purchase price variance is posted generating a wrong reconciliation between managerial and legal posting.
Example
The subcontractor is a co packer that assembles material A to produce material B
Material A has a standard price of   3
Material B has a standard price of     5
If Co packer fees have a value     of     2 no purchase price variance occurs during good receipt, as a matter of fact :
(Co packing fees) 2 + (Material A) 3 = (Material B) 5
Else if co packer fees have a value of 3 a purchase price variance of 1 occurs and itu2019s posted using transaction key u201CPRDu201D. On FI the following document is posted:
Legenda : L stands for legal account , M stands for managerial account
(L) Co packing Fees                                         3
(L) Invoice to receive                                     3
(L)Purchase price variance                            1
(M) Consumption Material A                           3
(M) Stock Material              A                            3
(M) Stock Material               B                            5
(M) Production Confirmation Material B       6
In this scenario Purchase price variance should be a managerial account, but transaction key is PRD and changing the account would affect every posting.

This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics

Purchase price variance account

Hi,
I have a purchase order created in 2007 and movements done in 2007.
I needed to reverse the GR, i created additional line items on the purchase order with returns flag. When i did GR it has hit a price varinace account.
If i do 102 against 101 does it hit a price variance account if the material value in MBEW table has changed.
Let me know your inputs here.
Thanks,
Regards
Raghavendra

Hi,
If there is a change in the MBEW table for the said item, then you will hit the price variance account, even if you do the reversal using 102.
Regards
Merwyn

Configure GRIR account and Purchase Price variance

Hi,
Please explain steps involved in GRIR configuration and Purchase Price Variance
Thanks for help. Points will be given

You need to set up the automatic postings:
IMG \ Materials Management \ Valuation and Account Assignment \ Account determination \ Account determination w/o wizard \ Configure Automatic postings
In particular you need to ensure there are settings for the Transaction Event Keys PRD (price differences) and WRX (GR/IR). Drill through and set per:
Valuation Grouping Code (these are set per Valuation Area which is normally Plant level and you can see the settings one step back in config.), General Modifier (if applicable) and for all possible Valuation Classes.
This link is very good, read the top bit for an overview then go to Transaction Event Keys (about half way down) for further info. on these.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Nick

How to configure structured material

when I try to post material with movement type 319 by MB1B, system showed to me 'Movement type 319 can only be carried out for structured material'. Please tell me how to configure structured material? it is better to provide more detail information.thanks,

Hi
I can see the question has been in the forum for quite sometime, but I would like to provide input perhaps to enable you to close it. Structured material based on my experience only applicable to IS-Retail. It is meant for gift pack that contains a few articles in it. Since you log this question in this forum, I would assume you dont have IS Retail. Perhaps you should consider other mvt to solve the problem that you are facing right now.
cheers
kamal

Price Change Document for Finished Good

Dear Expert,
I want to take a report to list down all the documents that cause to Moving Average price of a finished good.
Ex: I have a finished good FG1 whose price indicator is Standard Price.
In MM03 when I check the moving average price of the material is updated regularly. I would like to know from where the system is picking the values for updating the MAP of the FG1.
Is there any report to generate the MAP change.
Please Help
thanks

HI,
For this use oms2 t.code in that see for fert material type what is the price control maintained for fert material type.
if for fert material type in standard we are using "s" if 'v" is thier then it is calculated like that.
so if 'v" is thier then you have to change it as "s" and save then try it once agian.
thanking you.

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Standard Report for Price Variance

Dear Friends,
Business is asking for the Price Varinace Report in standard SAP based on following criteriau2019s
The requirement is to have a report which provide :
·         Purchase price variance u2013 PO V/s Invoice which is posted to General ledger.
·         By Vendor ( both third Party & Intercompany) with Vendor number and name.
·         By Material code & Material description and Material class
·         By Purchase order
·         For a given month or Year to date.
·         By GL code where the purchase price ( PO v/s invoice) is posted.
Is there any standard report available for this in SAP or is it should be customised, if so is it complex...
Please suggest me on the same
Thank you for your promt reply
Radhika Eluri

Hi Santosh,
I could not find the related reports for the same which i can show to the user.
Could you please give me what are those reports available(Even they are not completed) so that i can provide the same to business.
If they are not satisfied with them, then we will go for developemnt
Thank you
Radhika Eluri

Material purchase price variance and different cuurrency in IR

we have a requirement to split price variance and freight purchase price variance in goods receipt stage, but the problem is condition type can not be assigned COPC original group. so what are the tables I can use to split the two ppvariance using customized report?
also in GR, accrued freight now is using month end rate, but we want it to be planned rate(another exchange rate type), is it possible to configure?
during invoice recept, standard can't maintain different currency from PO currency, is it possible to reconfigure the system to use another currency for invoice recept?

This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics

Input Quantity Variance and Input Price Variance for Production Order

Dear All
I am running variance program KKS2 for calculating variance of production order. for Activity variances are coming under input price variance and input quantity varinace but for material the variances is now shown separately for quantity and price rather it is shown as variances total amount. Can someone help me in know why material quanitty variance and price variance not shown separately
Regards

How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
Can we check in KOB3 or COOIS.
KOB3 - YES
COOIS - CHECK IN COST REPORT

Price variance distributed for structured material

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