Purchase and Sold Prices

Hi gurus,
Could someone tell me how to retrieve the purchase price according (Table MBEW, I don´t know which is the right field) to a given material Number (MATNR)?
Besides that, could someone tell me wether there´s a BAPI to retrieve Sold price according to the same material. This field can be found in table KONP, field KBETR.
Thanks In advanced

Hi Ian,
It's true that we can get the decimal places setting of company database using sbobobscom. But the problem I'm facing is not that.
Let me give you an example to show you the incorrect total that I mentioned:
If you create a Goods Receipt:
1. Item A with qty=1000 with unitPrice= $1.7755
Note: Decimal places for Prices is set to 3.
So, if i enter the unit price and quantity, i will end up getting the total = $1,776
(because unitprice is $1.7760 instead of $1.7755)
And it's not correct because I should actually get the total = $1,775.50.
And that's the reason why I want to enter Total instead of unitPrice so that I can have total = $1,775.50.
This is really confusing, because the rounding method of the system is different between SBO2004 and SBO2005.
In 2004, if you set the decimal places to 3, even when you enter value with more than 3digits after decimal point, it will still save the whole number but only show 3digits after decimal point.
However in 2005, it will save and show 3digits after decimal point.
cheers
erwine

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Last purchase and sales price

Dear Experts,
I do require a report in which we can compare last purchase vs sales price of same item.
Item Code, description, last purchase rate, last sales rate , Profit , %
1234 , furniture , 1500.00 , 1800.00 , 300.00 , 20%
I can find last purchase price from master data but couldn't find last sales price.
Any inputs will be highly appreciated.
Regards,
Ravi

Hi,
Try this query:
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T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode INNER JOIN RDR1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 15 then 'DN' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ODLN T1 ON T0.CardCode = T1.CardCode INNER JOIN DLN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
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SELECT case when T1.[ObjType] = 23 then 'QT' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OQUT T1 ON T0.CardCode = T1.CardCode INNER JOIN QUT1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 13 then 'AR' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode INNER JOIN INV1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
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union all
SELECT case when T1.[ObjType] = 14 then 'AR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORIN T1 ON T0.CardCode = T1.CardCode INNER JOIN RIN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
Thanks & Regards,
Nagarajan

Purchase and sales price on same screen

Hi,
I have to write a report that shows for some material / article whole PO pricing and whole Sales pricing, like VKP5 does.
Is there any simple solution or function modules which can be called to catch proper pricings?

hi,
you can get tota purchase price of article by gettin its all PIR.
Against article you get info record in EINA table and for all info record you get purchase price in EINE table.
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I hope you will get start.

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After updating purchase price, what is the transaction for calculation of effective price?
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I don't think they see any difference between the two tabs as I didn't think there was any seperation and the arrow was the place to clic on the price.
What would it take to get your statment added to the iTune tutorial?
For that matter what would it take to get actual tutorials listed under the heading Tutorials listed at the bottom of most iTunes screens. If you clic on the heading Tutorials at the bottom of iTunes pages it lists ads not tutorials.
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User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
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Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
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V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
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V45W0001            SD Service Management: Forward Contract Data to Item
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Hi,
could you help me to find a solution to this problem.
Has it never happened that a material could be used in your company as a purchasing and production material ?Our goal is to manage this situation using the same material code. For this reason we can assign only a valuation class for each material. I heard that split valuation could be a proper solution for such this cases but considering that we have ML active and I know that one of the pre-requisites for splitting valuation is moving average method , I would like to know if there is anything else that sap could propose for solving this problem.
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Dear William,
For maintaining some flexibility on our production process we have sometimes a material, identified with a single code, which could be produced internally but that in case of over loaded production capacity we purchased by external supplier. For accounting purposes we need to distinguish the G/L accounts to be valuated when we receive externally the goods (It will be treated as Raw Material) from when we produce internally (It will be treated as semi-finish product). This is due to cost of goods sold infact in our company we implemented Material Ledger, we capture cost of production with activity type so at the end of month we have to distribute the cost variance into COGS or into consumption or into Stock account .
solution proposed by our collegues are:
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- Substitution/valiadation rules
not yet dealt with.
Let me know if it is more clear
Thanks
Andrea

Combined Report for Purchasing and Inventory Management.

Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumar

I don't know any. We have one Z or if you want you can make a simple query.
Best regards.

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

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Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

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I have been working on a query to bring information for a crystal report required by a client they want to compare the finished BOM with the selling price or distribution price of that BOM. I am not understanding a scenario where this BOM is sold to a particular BP price will definitely vary with BP depending on the terms and special prices. Can anyone help me enhance my query to have valuable results.
SELECT
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Hi,
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Gordon

Excise Invoice for Purchase and Sales

Dear All,
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Best Regards,
K.Prasad,
+919921525560.
[email protected]

Hi Prasad,
Greetings,
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I need to get Sales order number and PO number
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Sreekanth

Hi,
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WHERE VBTYP_N = 'J'
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Regards,
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Purchase and Sold Prices

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