Price variation

pls tell me
how to calculate this formula in SAP
with accuracy
S1 No.     Product Description      rate as per P.O.   + (diff.*copper factor)/100= Basic Price variation Fixed factor for incl. pv     Final price   revised
     Mm*pair          (Rs/km)                         (Rs/km)     give By BSNL                  variation    total price
1.     0.4mm800 pair(a)     975182037          + (103181.0182.790)/100 = 188604.55     1.164800            219686.58 1194868.95                                                                                                                                                 Current price of copper wire rode as per BSNL circular dt. 01/06/2008   Rs. 355764.0 PMT                                                                                               Less basic Price of copper as per your Purchase order             Rs. 252583.0     PMT                                                                                                         difference                        Rs. 103181.0     PMT

Hello
You can't expect the forum to give the fix for your project specific requirement. If you are stuck any where or any suggestions required, forum experts always provide the information.
You should try the possibilities from your side including ABAP effort, and in case if you have no clue then SAP folks will be able to share their thoughts/inputs in this forum.
Good luck

Similar Messages

Price Variation Cost Configuration in COPA

Hi,
COPA has been configured at one of the clients but there are certain difficulties
Sales are made to party against Sales Order and against Price Variation Order ( Price variation is nothing but the price increase or decrease which is to be recovered/ paid to customer based on changes in prices of main inputs in the international market), presently the system shows 100% Cost of Goods both against main sales order and price variation order through VPRS condition type , the requirement is that cost of goods should be shown against the main sales order and price variation cost should be shown with repect to price variation Order in COPA , What configuration changes will have to be made to fulfill this requirement?
Suggestions/ Solutions are welcome.
Regards
Milind Nair

Hi
Cost of Goods data picks through VPRS conditon type, if the cost of particular material updates in the material master then the same will get updates.If the condtion type is different then the same will be accessed and get updates against the variation order created. But, as of my knowledge there won't be seperate condtion type usage different with the order type used in SD.
Price details will be always based on the conditon records (along with validition period) maintained (through VK11) will get updated in the Sales documents.
VVR

Purchase Price Variation related issue

Hi Xperts
In GRPO and AP Invoice Quantity and Unit Price is same. In Invoice CST Included CST is Defined as nondeductible 100%.
But in Journal Entry Purchase Price Variation is Affected . Please Clarify Me why this was affected in this account
Thanks in Advance
Balaji Sampath

Hi Manvendra
We using Moving Average method.
Thanks
Balaji

SRM - MDM Catalog: Price Variation by Plant

Dear Experts,
My client is seeking to implement SRM 5.0 with MDM-Catalog to interface with their existing R/3 4.7 backend.
Due the nature of their business, the price paid for an item can vary according to plant (as can rebate entitlement, etc).
Can MDM-Catalog store such price variations, and display the appropriate price to the end user in SRM based on their plant?
Thanks in advance for the help - points will be awarded.

Hi Cherry,
I would like to do something similar. I would like to call the MDM catalog from SRM and hope that MDM can determine the price based on the plant.
I clicked on the link you provided but it contained a lot of other links and does not seem to relate to this issue.
Conceptually, I understand what needs to be done but because I am using MDM specifically for SRM, there is already an existing pricing table in the system. It is currently using non-qualified fields such as Lower Bound unit, purchasing info record id and purchasing organisation. Should I add plant to this table or create a different pricing table?
Also, I feel that I am missing a link here. How does MDM knows where to get the plant data since this field can be anything (plant, division, etc)? Isn't there a need for SRM to pass this plant information over and then how is it mapped to the plant field for the item to ensure that the correct price is being picked up? Or have I totally misunderstood the functionality in that I have to create a mask/named search down to that level so that the user can only see the plant specific data?
Appreciate any clarification to the above.
Cheers!
SF
Edited by: SF on Dec 9, 2008 1:39 PM

Approval template for line item price variation

Any recommendation on how to managed price variations at a line item level with using approval templates? The approval templates currently only allow for TOTAL document differences.
A senario as follows
1. Purchase order with line item price created
2. GRNI created (and unit price changed)
3. AP invoice created - AP approval template kicks in advising that there is a price discrepancy at a line item level between the Base and target documents.

Hi!
You can achive this via Stored Procedure.
Approval Procedure will not work for Row Level.

Wide price variation in macbook pro battery replacement

Hello,
My macbook pro's battery ( bought in mid 2010) performance has declined significantly and currently provides back up for just 1.5 hrs. I am planning to replace the battery and hence contacted several apple authorized service providers.
However, my dilemma is that the price quoted by various service providers varies significantly from INR 7,500 to INR 16,000 (USD 125 to USD 266).
How do I find out what is the correct price of the battery and if the battery provided is a genuine one?
Wide variation in price is creating dilemma in my mind as to whether I am getting a genuine product or a knock-off.
Request help on this matter.
Thanks.

Here are the current APPLE battery replacement costs:
Cia0.

Tolerance limits for Price Variation

Dear All,
I have set the Following in Customizing.
In the following node : IMG-------> Materials Management ----------> Purchasing -----------> Purchase Order ---------> Set tolerance limits for price Variance.
In this, For Company code & Tolerance Key "PE" combination, it has been set " Check Limit 20%" in the Percentage field ( Upper limit ).
Now, I have a material having a Moving Average price of 100 INR in the material master Accounting view. When I create a PO for 130 INR, there is no warning/error message that is popping up? Isn't the system supposed to throw a message here, since 130 inr exceeds 120 INR, or am I missing something out here ?
Note : 120 INR = 100 + (20%)(100) = 120 INR.
Regards
Sathya

Hi Sathyanarayana Rao V N
You can benefit from M8 messages for incoming invoices with tolerances to solve your problem. You have to configure your system messages with error.
Regards.
M.Ozgur Unal

Price Variation in System -- Inventory Posting

Hello,
I wanted to know if anyone has encountered this issue before or knows of a solution or reason why it may of occurred. One of our clients noticed that their inventory posting for an item, the price is different from the all the related documents.
They have Item A that is purchased at $58.2096 amount... they create a PO --> GRPO --> AP Invoice and the unit price stays the same. Now when they went to review the Inventory Posting and Audit Report for that item, the unit price amount is @ $58.2097.
They are not using exchange rates and the change log shows no alterations of the price made by anyone.
Warmest Regards,

Hi,
What is your B1 version and PL?
Thanks,
Gordon

Purchase order -Price variations

Hello Experts,
Need some suggestions on following scenario : -
1. For Purchase orders we are unable to manage vendor pricing mainly due to price fluctuations.
2. Also need to consolidate all orders sourced with a vendor to get better price breaks
Please provide some possible solutions around these 2 situations.
Thanks,
Ram

Thanks Raghav, MAP is a good suggestion.
However the price can fluctuate between the time the PO was created & delivered. Hence the vendor's invoice would have a price that is different from the price in PO.
Also did not get how ME2L would help consolidate all orders sourced with a vendor to get better price breaks. We would like to have the system provide auomatic price reductions based on quantity ordered.
Further clarification/ suggestions welcome.
Thanks,
Ram

Price VARIATION BETWEEN PR and PO price

Hi All ,
Working on Ecc6.0 there is a functionality to define tolerance between PO and PR prices under below path
go through-->SPRO-> MM-->Purchasing>PR>Tolerance Limits---->Define Tolerance keys and set tolerance limits for price variance.
In help of this node , it is written that we need to assign tolerance Key to PR doc type , WONDERING what the path for this assignment.
IN PR document type there is no field to attach tolerance key.
regards
Shrey

Hi
To use this you need to have installed public sector management in SAP. The you can see it in SPRO. in the below path
spro>public sector management>functions for US federal governement>integration>materials management.-->document to document tolerance.
It will work
Regards
Antony

Accounting for variation of activity/price

We use transaction KP26 to change the activitys prices.
Then we transfer the activity cost in accounting with CAT7.
If we change the prices of past months, is there a transaction that generate an accounting document for the cost difference due to the price variation?
Regards.

Hi
There is an activity called revaluation of activity prices, you need to run this every month end so that you get actuals price and not planned price. However you need have the actual price calculation run before this using KSII transaction.
Use transaction CJN1 to revalaute project, KON1 to revaluate orders.
ANAND

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.
SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST DATE PURCHASE PRICE",
(select Top 1(Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate) ) AS " 2nd LAST PURCHASE PRICE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]

SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate DESC) AS " LAST PURCHASE PRICE",
(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",
(select Top 1 TA.[DocDate] FROM (Select Top 2 T3.[DocDate] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE DATE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]
I have ammended the sql to desc the order by. and this is now giving me the same results in both columns. I need to reverse the order by in 2nd last columns but cant seem to get this to work in SQL. Another option would be to take the bottom value of the Top 2. But i do not know how to do this could someone help me out?Either option is fine.

Price differenc value in Actual cost of Production

Hi,
We are creating a production order for Billets that is our Semifinished goods. The material master is maintained at Std price.
Lets say that Std prce of the Billet is 100.
Lets say that after the production order is completed , the actual cost of Billet is comes out to be 125.
Now this billet is used for the production of the finished goods Wires. For the production order of wires, the price of the billet is taken as 100.
In this way the actual cost of the Wire will not come.
May be this is the standrad process. Let me know in any way can we use price difference of 125-100= 25 in the production cost of wires so that I can get the actual cost of the wire.
We are not using Material Ledger.
Any suggestion
regards

Thanks Ajay,
Even using ML we cannot get the actual price before the end of the period. And at the month end only we can valuate the inventory withe actual cost. I hope I am right till now.
Pl correct if I am wrong.
But in this case some wires rods are already out from the inventory for the sale that was valuated with the Std Price of the Billet.
Hence these invenories will not be available at the month end for the revaluation.
Pl. correct If my thought is OK.
ML can only be used where ther is lots of Raw Matl price variation..Hence I think I should go with the std price valuation itself.
regards
Kamlesh

Price changes in Scheduling Agreement

Hi,
What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
Thanks
Ranjeet

Hi,
Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
the reference for pricing
But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
goods receipt date
Check out whatever suitable
BR
Diwakar

Material Moving Price and Standard Price

Hello All,
what could be the reason for having both the Moving Av.Price and Standard price in Material Master of FERT?
Can anyone explain me the business case
Thanks
Arshad
Edited by: arshad ahmed on Apr 21, 2009 8:35 AM

hi
Standard price for FERT, it is assumed that the FERT material is in_house produced and is subject to costing, that is price will be subjected to changes due to reasons which are internal. for example Inhouse cost run, manual change or costing during confirmation. This price becomes the basis for sales of teh product, where we further add other expenses like transport/insurance/ handling or any other cost before sellling it.
Moving Avg price means that the material is subject to price Variations due to Procurement or trading activity as it is a Finished material. If only activity would have been Trading then might be HAWA could have been the solution, since Procurement is involved the Moving Price indicator is there for weighted avg price updation of the material.
Best regards

Price variation

Similar Messages

Maybe you are looking for