Product wise Gross Margin
Hi,
How do we calculate the Product wise Gross Margin.
Thanks
I believe you are talking about Item wise profit report. What exactly are you looking for in this report.
There are system reports that could help you with this.
Have you tried the Sales A/R > Sales Reports > Sales Analysis..run it from the Items tab
Similar Messages
-
Hi,
Our Client handles no. of projects. How do we show Project wise Gross Margin either individually or by Group in SAP B1.Hi Suda,
I want only the gross margin(sales - direct cost) but not the net profit/loss. -
COPA Gross Margin report Cost component roll up
Hi,
I have a question about COPA valuation using standard cost estimate and roll up of cost components in Gross Margin report.
I would like to build a simple Gross Margin Report in KE30 showing Billed quantity, Revenues and COGS split to Material, Labour and Overhead Components, but with cost components roll-up from SGH to FG.
In order to have the split of COGS I believe I need to maintain Valuation using Standard cost estimate in COPA. However, from my experience, I think that in Gross Margin reports I saw in COPA in the past - there was no cost component rollup from Semi finished to Finished products.
I mean if we sold 1 piece of FG at a price of 20 EUR and cost components for it would split into:10 - Materials, 2 - Labor,3 - Overhead (Total COGS of 15 EUR)
If this is 2-level production and this FG has SFG in its cost estimate, the SFG cost split into: 3 - Materials, 1 -Labor and 2 - Overhead
From my experience all costs of SFG used to produce that FG would go under Materials Component in Gross Margin report (312=5 from SFG would go to Material component of Sold Finished Product). Is it possible to have in Gross Margin report situation where Material Component from SFG would be rolled up to Material component in Sold Finished Product, Labor component from SFG rolled up to Labour component in FG... etc?
Regards,
KarolHi Karol
I dont think that SAP functions this way... In your eg, the Cost of SFG (321) does not roll upto to the Material cost of FG
Moreover, it is not controlled in COPA, but in Product Costing
When you define your Cost Comp Str in OKTZ, you can tick the check box "Roll up Cost Component" in each of the cost components.... Once you do this, the Overhead cost in SFG will be rolled up to the Overhead cost of FG (And Not to Material Cost of FG)...
Costing keys would simply fetch the cost estimates and transfer it to COPA.... So, set it up right at the source in OKTZ and it should be done
br, Ajay M -
BEx Formula Use of 'Logical And' and Calculation for Gross Margin
HI Bex gurus.
Having an odd time with what should be a simple formula to handle the display of gross margin (GM). The goal here is to display GM% properly and the requirement is as follows
If GM <= 0 then 0.0
Else
If GM > 0 and Sell > 0 then ( ( sell - cost /sell ) * 100 )
Else
If GM >0 and Sell = 0 then 100
I am familiar with bex formulas and have referenced the help docs on booleans here -
Boolean Operators - SAP Business Explorer - SAP Library
But what is odd is that if I use a calculation or a CFK in the IF, THEN with a LOGICAL AND, the formula does not report correctly
If I put in a static value, like 77, the expected logic is followed. I have tried making sure have extra parentheses and changing the order of the statement, to no avail! I could use some extra brains on this puzzling matter, so you help is greatly appreciated and will award points!
Thanks
lee lewis
Here are the formulas in text and below screen shots. Wish could copy and past formulas to and from editor!
GM%77
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 77 + ( ( ( 'Order GM'> 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
GM%
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 'REF GM%' + ( ( ( 'Order GM' > 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
'REF GM%
(order sell - order cost /order sell ) * 100 )
GM%77
GM%Shouldn't you change on of the brackets in your REF GM% ?
'REF GM%
(order sell - order cost /order sell ) * 100 )
I would put that as
'REF GM%
(order sell - order cost) /order sell * 100 )
Not sure what you mean with those red arrows... but in both cases you would be dividing by 0 (order sell = 0). -
Report for calculating gross margin
Hello Experts,
We need a report where we can find the gross margin .
We have wholesale and Retail where the items are set up in a way that the date goes to the same journal entry.How can we separate this and calculate the gross margin for different BP type .BP code for wholesale starts with "W" and for retail it starts "C".
Any help/suggestion is greatly appreciated.Hi,
Have you tried Sales Analysis report by customer? You can select different groups of customer by BP code.
Thanks,
Gordon -
PO Line Item wise gross value for combination of WBS and Material Group
Hello,
Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
Regards,
Milind DumbreDear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna -
Vendor wise product wise details report
Dear all,
please give me any standard report for vendorwise product wise details. and also customer wise and product wise details report.Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports -
hi ,
we are having sales gl accounts on domestic and export now we want to know the products wise report
please tell me if any standard t-codeu can find copa line item report (ke24)
-
If I have a 10% Gross Margin formula can I change one task to calculate at 15%
I am working in MS Project 2010 Pro, I have set a column with a custom field to a 10% Gross Margin formula, is there a way I can change one task to a 15% Gross Margin formula?
I am also having a problem opening two project schedules at once, for some reason when I open the second schedule it's like I lose the schedule.
Thank you for all the help,
CeliaJohn,
I am trying the formula Rod suggested up in the thread:
[Cost]*(1+[Number1]).
Now to edit the margin for individual tasks you just edit Number1.
Thank you,
Celia -
Year Total of Gross Margin % Plan in the column for months
Dear Experts,
I have designed a query with the KFs "Sale/Retail, Gross Margin% and Sales/Cost" in the rows and months in the column. I have put "Gross Margin % and Sales/Retail" as input ready and the Sales At Cost is getting calculated with the formula applied over Gross Margin %.
So if i am enetring 1000 for Sales/Retail in Jan month with Gross Margin % as 10%. the value of Sales/Cost is getting calculating correctly as 900.
Now i want to add a total column which will show the year total result of my planning for all months.
Here i am facing the problem.
I have inserted a Formula (named as "Year"), and put the formula to add all the months.
Suppose now i have entered 1000 Sales/Retail and Gross Margin % as 10% in Jan and Feb month.
So now the total figures in the Year column is correct for the Sale/Retail=2000 as it is getting added for every month, but the Gross Margin % is not correct as it is also getting added to 20%. And because of this the Sales/Cost is also wrongly calculated.
The Gross Margin % should be avearge of all months.
Can somebody help me to resolve. Any better idea to insert total column for the months will also help me.
Warm Regards
AbhishekHi Gokul,
I have resolved the thing. Actually. When i use the Tab "Calculations" in the Query Designer. The effect reflects in the result and Overall result section.
But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
Thanks.
Warm Regards
Abhishek
Edited by: Abhi Goel on Jun 3, 2010 1:29 PM -
Product wise Profitability Report
Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
NiravHi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M -
Product wise pending sales order
Hello,
From which transaction code we can find out the Product wise pending sales order list.
thanks
harishHi,
Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
Reward points if helpful.
Regards,
Amrish Purohit -
COPA Product wise profitability
Hi Sapians
I have execute an order settlement and variance is successfully posted in COPA Value field VV002(Qty variance)
In product wise profitability report. System shows as follows:
Product Qty Sales value Cost @ Std price order Variance VV002
2000001 10 10000 20,000 2000
I have settled suppose 100 process orders for this product. Sales made for only 10 Qty where is remaining variance.For your specific requirement, you need to use Actual Costing with Material Ledger. This would apply the variances to the COGS sold and the balance to the Inventory account.
Regards
Lalit Bhatt -
Product wise slow moving / Non-moving
Hi
what is Product wise slow moving / Non-moving?
thanks,
kiran.MSlow moving is nothing but if i am not using particular Material for last 1 month then i can call this MATNR is Slow Moving MATNR. If i am not using MATNR for last one year it is Non-Moving MATNR.
Regards
Prabhu -
Credit Limit set for Product wise
HI ,
We have a requirement of Customer credit limit has to set at Product ( Material) level , can it be achieved through FSCM Credit Management .
Say Customer A has Deal with Product X and Product Y , Product X credit Limit : 100000 , B = 200000 overall 300000 for Customer A.
Regards,
klreddyHi ,
As I discribed in example , Sales is to Single Customer , but sales contain multiple products . As a Business Credit Policy , we required to set up credit limit for each product wise to the same customer .
Any further information , if you feel , please revert.
Regards,
Klreddy
Maybe you are looking for
-
HP OfficeJet G55xi won't scan in 300x300 dpi
I've also posted this question over on the Tiger forum 1/30, but to date, no responses. Thought try other G4 users...greatly appreciate any suggestions/recommendations! I'm having a scanning problem with my HP OfficeJet G555xi All-in-One. I've contac
-
Auto saving email attachments using date email received as the name of the attachment file
I would like to be able to batch save hundreds of email attachments in my inbox to a specified folder and use the date and time email was received as the name of the file. i found sample script that would give it timestamp but would prefer date and
-
Flicker Removal in Premiere Elements 12
The option for Flicker Removal only allows you to add Flicker Removal to one clip at a time. This is very time consuming if you have many clips. Is there anyway to highlight all of the clips at the same time?
-
Just purchased ipad4 and gave ipad1 to husband-- can he keep apps already on the old ipad?
I just purchased the ipad 4 and gave my ipad 1 to my husband. After setting up his apple I'd and cellular account will he be able to keep the apps already on the ipad?
-
ERROR [JRCCommunicationAdapter] detected an exception:Error finding JNDI n
Hi, I have two datasources, when i am deploying my application in jboss one ds related data is coming, but other ds related report is giving the following excepion. ERROR [JRCCommunicationAdapter] detected an exception:Error finding JNDI name. In UI