Production wise price difference report

dear masters,
i want to know only production order wise settlement report.
means after settle the PO i want see what is the price difference amount against that PO as excise duty will be levied on price diff amount as per my present companies scenario.
but when i go through by fbl3n report i can see only report against GL not against PO but i need only price diff report against multiple production order wise
pleseeee let me know as earliest as possible.
Bikash Singha.

hi
you have to develop your own.

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Allocation of Price Difference

Dear Experts,
I am working for a cement industry. One of our Semi Finished material is Clinker which we will be using against production of cement and we sell clinker also.
The price control for Clinker is maintained as standard in system (150). There are 10 process orders for Clinker (5000 TO) and against each process order I have Variance totalling to 10000.
So the actual cost of 5000 TO should be = 150 * 5000 + 10000
                                                                  = 750000 + 10000
                                                                  = 760000
In my Production order Price Difference GL I can find the Production order variance 10000 + variance due to change in price
Production order Price Difference GL = 10000 + 2500
                                                            = 12500
The total production of Clinker is 5000 TO.
I have sold 1500 TO, 2500 Issued against process order and 1000 TO in my stock.
All has gone at standard price i.e 150 / To
I would like to know how I can allocate the production order variance of 10000 against Goods Sold, Goods Issued, Closing Stock.
Is there any way system will give me the allocation chart. Please help.
Thanks.

Hi
You can use KKO0 reports to see variance per cost component...
Map each of these act types to a separate cost como in OKTZ... Assign this cost comp in OKN0 and choose Mat Grup = Product Group
Then run KKRV to collect the data followed by KKO0
Ajay M

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

Product wise sales report

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-code

u can find copa line item report (ke24)

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

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,
Nirav

Hi 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

Customer wise Item Wise Price List History Report

Hello Experts,
My Customer Wants the Customer wise Item Wise Price List History Report
Dixit Patel

Dear Dixit,
SELECT CardCode,ItemCode,T0.DocDate,DocNum,Price FROM RDR1 T1
INNER JOIN ORDR T0 ON T1.DocEntry=T0.DocEntry
ORDER BY CardCode,ItemCode,T0.DocDate DESC
Is this will be enough?
Best Regards,
Hendry Wijaya

Why is the price difference of apple products in different countries? For example in UAE price is different as compared to Germany?

Why is the price difference of apple products in different countries? For example in UAE price is different as compared to Germany?
MacBook Pro with retina price in US is USD1299 and same product price in Germany is 1299 Euro. Why???

Obviously all the answers up here are true.. but I think that was not the real meaning behind the question.
Every country has different currencies that not only convert differently to others but have a different and relative value for the inhabitants. For example although Forex says 1,3$ = 1€ for the average European and American 1$=1€.. that means that roughly inside your country what you buy inUS for 1$ you get in Europe for 1€ (ex: McDonalds hamburger).
Also each country has it's own taxes, different renting prices (for apple store), different VAT, etc...
But the real question is. Is Apple NEUTRAL to market conditions?
This means... does Apple adapt their margin on products to local conditions or not?
To make it simple... Let's say Apple ... everything considered... gets 100$ for an iPhone sold in US... Will Apple fix their price in other countries so that, after paying local taxes, local costs, etc... still.. for each iPhone they earn 100$ ??
Or they have different market strategies such as rising the prices in countries where people are richer and more likely to buy iPhones even if "overcharged"? Or on the other side.. do they lower prices in poor countries (obviously not under production cost) to help locals buy in Iphone?
I think that Apple is doing their best to stay neutral to the market.. that is... We want 100$ at the end of the day.. whatever...
So we have paradoxes because in some countries iPhone costs more while in these countries people earn less (and I think this is not random.. but happens because.. usually.. countries with more regulations and taxes are also countries with lower wages... but that's politics!)
Here is a small comparison of iPhone 6 (16 Gb version) prices:
USA 550€........................ Average GDP per person 51.704 $ (calculated with California sales tax)
Switzerland 629 €............ Average GDP per person 44.864$
United Kingdom 687€....... Average GDP per person 36.569 $
Gerany 699€.................... Average GDP per person 38.666 $
France 709€................... Average GDP per person 35.295 $
Italy 729€........................Average GDP per person 29.812 $
As you can see Apple seems not to care about living conditions in the country or about average wages etc.. they just have their price adjusted to local regulations and taxes. Europe has 2years warranty service for items sold in Apple Stores (and 1 for items sold in other stores where Apple is responsible only for the first year). We also have some other taxes... For example, here in Italy, we have a tax on hard drives (goes by the Gbyte) that affects any multimedia product. Tax is meant to finance artists whom you are supposedly "stealing" by having unauthorised copies on your portable device... (I know.. is ridiculous). Etc...

CO-Product, price difference issue

Dear Experts,
we are getting a probleum in CO-product, price difference do not split correctly.
Suppose there are three product A is the main product and B, C are Co-product, maintain equal valance number in material master MRP-2 view,
Planned qty in BOM is A-40, B-30,C-30
Actual GR QTY from PO. A-50,B-20,C-30
Price difference after settlement is 50,000/-, that fifty thousad should be distributed in actual quantity receive from from PO but system distributed on planned quantity, Material Ladger is active.
Please help to solve the issue
Thank you,

Hi Tanmay
Pls check if the settlement rule in production order is updated according to rules from material master.
Remember that first you have to update the rules in material master and after create the PO, so it gets the rules from material master.
I believe you can also change the rules for co-product in KOB5.
Regards

Price difference on cancellation of production order confirmation

Hi,
We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
We also observed that once in a while this kind of entries do get posted.
It is requested to please let us know in why system is behaving this way?
We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
Thanking you in anticipation
Regards
Santosh Kumar Agarwal

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

How to deal with the product price difference g/l account

Hi:
When I went to the transaction fs10n to look at the g/l account 281500(gain from own product price differences) and I found there has 40 EUR in credit column,then the cumulative balance is credit 40 EUR,obviously this 40 EUR credit is due to the difference between order price and invoice price. My question is how to deal with it?

The Finance department needs to coordinate it with the Purchasing on the correct price. If the invoice price is the correct one, then there is a need to recognize the difference as per accounting standard. If in case that the order price is the correct one, they should inform the Vendor about it and once the Debit or Credit note is received, you just need to post it as "subsequent debit or credit" the amount will offset to this price difference.

Distributing Price Differences posted with MIRO to production orders

Dear guru ,
I know DUV that distribute consumption differences from a physical inventory to production orders.
After the production order consumptions (mvt. Type 261) for these materials we posted the prices differences with MIRO between the purchase order price and the invoice.
Does exist a tool like DUV (or other) in order to distribute these differences in price to the production orders that have consumed these materials ?
Thanks in advance

To me it looks like the material ledger is the standard tool for doing what you want to do (although it doesn't actually post price differences from purchases to production order but rather distributes them to the receiving materials on the level of the actual price calculation)

Pricing Difference Report

HI,
1. My client want the report like At the time of Sale order my price is 100 Rs and at the time of billing documents they will change the price like 120 Rs so my Coordinators want to the 20 Rs different based on the Customer and also the Sale order wise , Billing wise and some times it may be decrease the price also
is it possible in Standard SAP or we have to go for Enhancment if yes please guide me ?
2. From the Consultant point of View where we can see the Price Difference ?
Regards
Anuradha

Hi,
There are various standard SAP reports mentioned below, check if they help you.
MCTA, MCTC , MCTE, MCTI, MCTG
MC(A
MC+A
MC+E
MC+I
MC+U
MC+Y
MC+2
MC+6
MCSI
You can check this reports and try to find a way out. If not then thinkof a query etc.
Regards,
SB

Actual Cost of Product with Price control "S"

Dear Gurus,
Is there any report available where we can know the Actual Costs of Materials with Price Control "S".
In the material master field the actual cost in the "Moving Price Tab" of the material with Price Control "S" is available, but is there any report available for plant level?
Thanks & Regards,
Amit Dhanurdhari.

Hi Amit,
-- Under Standard Costing, you value your inventory at Standard Costs and any variances in Production Process will be settled to Price Difference Account. You will not be able to find out actual cost per unit. In Multi-level BOM scenario under Standard Costing (CO-PC), variances don't get rolled-up to the next level, only costs get rolled-up.
-- Under Actual Costing - Material Ledger, You will be able to find out the Actual Cost per Unit. Variances get rolled-up to the next level.
To explain difference between Standard Costing in CO-PC and Material Ledger briefly....
You have given Price Indicator as "S" in the material master of "X" material (semi finisher or finished) and you are doing Standard Cost Estimate for arriving at Standard Cost per tonne. Let's say, the Standard Cost per tonne is Rs.1000/-
Now, when you created production order for 10 tonnes and received output of 10 tonnes (GR). But the total cost incurred on that production order is Rs.1100/-. In this situation, actual cost per tonne is Rs.110.
But, because you are following Standard Costing, When you post GR against this Production Order, inventory will be posted at Standard cost only, i.e., Rs.1000/-. and the balance of Rs.100 will be posted to Price Difference Account. (and parallally the variance of Rs.100/-) will flow to COPA.
So, it is clear that, though, at Production Order level you can see the actual cost, at "material" level, you will not be able to see the actual cost per tonne.(as long as you are using only Product Costing and Standard Costing)
Alternatively, if you maintain Price Indicator as "V", you will able to get the Actual Cost per tonne at material level, but there will be no scope for establishing standard cost and comparison with actual thereof.
But, the same is possible if you are using Material Ledger (CO-ML). If Material Ledger is active, you will be maintaining "S" in the material master, still, the variances will be settled inventory and you will be able to get the actual cost per tonne. (bothe Standard cost estimate, actual cost per tonne will be possible).
Pls revert back for further explanation
Srikanth Munnaluri

Price difference in the latest invoice document and the last change to

Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
Example. between 01/101/2008 - 06/30/2008
customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
price on 02/15/2008 : $1.09
price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
Thanks
appreciate responses

Hi,
I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
Getting price difference is not an issue as much as tracking dates. I think you will need a counter to track the last invoice date which really needs ABAP coding
An exit would be much easier to have this functionality rather than to create RKF's and CKF's
I will update you in case any better idea strikes.
Good luck

Production wise price difference report

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