Price Variance Report

Hi Everyone,
Recently I have got a request for create report that generates a list of material masters for a specific plant and between two specified dates that have had Standard Price changes or a new part that have been created during that date range. It should not show just the last time the material master change need to list only the standard price change.
Can you help me which tables I need to use.
Thanks for your help.
John K.

HI frndu2026
You have to use tables CDHDR and CDPOS.
Use following logic for the same.
Input fields:
1) Material (MATNR)
2) Plant (WERKS)
3) Date (this date u2013 to date).
Logic:
Sort CDHDR table by Fields u2013
1) Change doc. Object (OBJECTCLAS) as - MATERIAL
2) OBJECTID (Object value) as u2013 Pass the value of input material by the user. (18 characters)
3) UDATE (Date) u2013 Input date given by the user.
Execute.
Then pick up all the records (Doc. No.) (CHANGENR).
Goto CDPOS table
Sort CDPOS table by fields.
1) Change doc. Object (OBJECTCLAS) as - MATERIAL
2) OBJECTID (Object value) as u2013 Pass the value of input material by the user
3) (Doc. No.) (CHANGENR). u2013 Records Picked up from CDHDR table.
4) Table Key (TABKEY) u2013 WERKS (PLANT) input provided by user as plant.
5) Field Name (FNAME) u2013 VERPR (Price).
Execute the tabele.
Here you will get the result.
Hpe it will certainly work for you.
In case of split valuated material it will get trickieru2026
I think now you will draw logic for thatu2026.
in the split valuated case you have to give "Valuation type" as a input field to user.
Regards,
Amit P Hiran
njoy SAP...
njoy Lyf...

Similar Messages

  • Purchase Price Variance Report completes with error status

    Dear Members,
    I am using R12.1.3 Vision Instance.
    When I ran the report Purchase Price Variance Report, it completed with an error.
    The error message is :-
    Enter Password:
    REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
    Can any one please guide me in resolving this issue?
    Many thanks in advance.
    Regards.

    HI,
    Check the below references, it would address your issue
    Purchase Price Variance (Xml) Post Process Failed [ID 1341213.1]
    Report Error Rep-1212: Object 'F_report_date' [ID 567886.1]
    Regards,
    Ivruksha

  • 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!
    Cheers
    Tao

  • Formulation in a Price Variance Report

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    BI 7.0, in transformation in the rule, you can select or define the conversion for the UNIT of measure quantity.
    refer:
    http://help.sap.com/saphelp_nw2004s/helpdata/en/27/b65c42b4e05542e10000000a1550b0/content.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/1b/325d4217139041e10000000a1550b0/content.htm

  • Purchasing price variance report

    dear all,
    I have to generate the purchasing price variance report...
    Report to analyze and compare the following data elements from the invoice and standard cost:Period Actual average price per unit.YTD actual average price per unit o current year.YTD actual average price per unit o previous year.Current (actual) standard cost per unit.
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    Hi,
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    hi
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  • Price Variance Report -  Average Costing

    Hi Friends,
    We have our costing method as average costed. The Client wants to have a report wherin the PO's item price, item's list price (this will be fixed for a period) and the variance should come. The PO price of items varies dynamically (it may vary for same item from one PO to oter).
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    Nirabh Nayan

    Hi Nirabh,
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    check this link for more info.
    http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/puthpu05.htm
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    -Arif.

  • Purchase Price Variance Report - incorrect calculation

    Good afternoon all,
    As a relative new comer to Oracle I'm after some help/advice.
    When running a PPV report I'm not convinced the report is returning the correct answer. The report seems to be calculating the PPV as Qty x PO Price. It should be Qty x (PO price - Standard Cost).
    How can I find out if this is a bug / determining whether there is already a solution to the issue? Version R12.
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    Jon

    You should log a service request with Oracle Support on this. Oracle documentation says that the PPV calculation should be just like you say it should be. So if the report is not doing that calculation, sounds like a program problem that needs to be identified and fixed. If there is a fix already, support will tell you what it is.
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    Edited by: John Dickey, McCarthy on May 11, 2010 2:57 PM

  • Purchase Price Variance Report

    I am trying to write a query to understand whether we have a purchase price variation from the latest invoice to the second latest invoice. I am having a problem gaining the information for the second purchase invoice as SAP Query generator seems to state that The sub query for the second to last invoice is bringing through more than 1 value. Could someone give me some help on how to do this better.
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    (Select  Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate DESC ) AS " LAST DATE PURCHASE PRICE",
    (select Top 1 TA.[PRICE] FROM (Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE",
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    WHERE T1.[PrcrmntMtd] ='b'
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  • Hard to believe: missing report on purchase order price variances ...

    dear all-
    Happy New Year to you all and all the best for this new 2008!
    Traditionally the procurement to pay process is an area that really can benefit from automation. However more important than automation (efficiency), tools that support a process have to be effective first! And provide good understanding of business process at hand by providing information on essential key-figures of the process at hand.
    That brings me to the topic of this post: purchase price variance. In my opinion the SAP functionality effectively handles PPV (purchase price variances): variance between purchase price and standard cost (let's call this one PPV1) and the variance between the invoice price and the purchase price (let's call this one PPV2). A good understanding of both PPV1 and PPV2 are useful for potential process improvements ... PPV1 relates more to the efforts of the purchasing deparment and/or determination of pricing in purchase orders while PPV2 brings in the efforts of the vendor.
    Anyways, in order to obtain understanding of the variances mentioned, information is needed. E.g. a purchase price variance report or -analysis. I can't find such a report!
    I did look on various forums and when I find something that relates to a PPV-report or -analysis, people are discussing ways to create an ABAP-report or query ... Much to my surprise: no clear answers. It looks that such a report even does not exist! That's what I find hard to believe!
    Does anyone of you know about a report or analysis-tool on purchase price variances? Or is it really true that such a report is just not there!
    thanks,
    Ben

    Hello Ben,
    i have been checking the whole Forum and also asked around collegues and it seems that it is really still true there is no simple report that is showing PPV details (PO price, Invoice price, Standard price and the quantities and values)
    I think the solution to get such a report is to programm it Starting point would be the line items on PPV account.
    To get such a report with connection between Delivery and Invoice, GR based IV is helpful.
    It is unbelivable that this never has been setup !
    We are currently using FBL3N on the PPV accounts by current monthe with 2 variants subtotalling on matarial and sorting by high value
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    Tim

  • Report price variance

    Hi all,
    i want to make a price variance report,
    can some body help me on this
    thanks

    Hi
    Are you looking for standard report? If so, please check Transaction ME80FN or ME81N can help provide the PO historical prices.
    If you want to develop custom report, you can use table EKPO, EKBE and MBEW.
    regards
    Srinivas

  • Purchase Price Variance (Standard Costing) with Intercompany

    We are missing Intercompany transactions in Purchase price variance report. Is there a setup which let's us include these transactions to be captured by PPV report
    We do have standard costing in all Organizations

    Finally got this answered from Oracle Support below is what they said. Does not make sense but atleast we have an answer
    In principle the internal requisition hits the interorg variance account which is defined at the shipping network and is different from purchase price variance(PPV) account of the organization. So this is not included in PPV report. PPV report is only meant for purchase orders.
    Best practice would be to define different account for PPV and interorg variance. Use PPV report to match PPV account with GL and use material distribution account detail report for Interorg variance.
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  • 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.
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    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

  • Product Price Variance

    Hi,
    Im doing a Product Price Variance report and have determined the datasources in BI Content:
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    Do i replicate only these datasources from RSA5 and take them into BI? Or do i need any other?
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    Replicate in BI using App Comp or FM.
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    Yes
    Can i load the master data text directly into the cube or do i have to create a Infoobject and assign it as an info provider?
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  • 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 .
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    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

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