Purchase price and sales price

Hi Gurus,
for our company I need make configuration that will allow to sell materials for the same prices as it was bought.
for example I had 2 PO for the same material, firstly it cost 200 usd and secondly 100 usd. Now I will sell 2 e.a. for 150usd each.
what will be the best way to assure this - should I use SD piricng or maybe batch management and valuation spilt???
Thanks,
Marcin

HI FRIEND!!!
  if u use PR00 price condition manually so u can enter price as u want is sales order and system will calculate accordingly
hope it will help
thanks reward points

Similar Messages

  • 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

    Nothing std I'm aware of either.  You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
    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

  • Moving average prices and std prices

    hi friends,
    i have a doubt abt prices...
    which will b assigned for raw materials-standard price? or avg moving price? and why?
    if possible explain clearly about avg.moving price and std.price
    for spit valuation what price we will use??
    help me out..
    thanks in advance...
    venkat

    Standard price are used for products that do not fluctuated frequently.  It is usually used for finished or semi finished products.
    Moving average price are used mainly for raw materials that are purchased externally.  The advantage of using moving average price for your raw materials is that your inventory costs will always reflect the current market cost.
    SAP strongly recommends that you do not select price control V for semi-finished products and finished products, because doing so will very easily cause the calculation of unrealistic valuation prices. SAP recommends: 
    Price control V for raw materials and trading goods; price control S for semi-finished products and products
    We recommend that you only use price control V for materials procured                          
    externally. Materials produced in-house should be subject to a                                 
    standard price control.                                                                        
    Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP)  because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
    The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during backflushing of material and labour, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice
    For Split valuated material it is recommended to use Moving average price

  • 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

  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
    Regards,
    Rahul

  • Report for MM for seeing the material old price and new price

    Hello friends,
    For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
    Know My clint wants old price of that  material i.e. one year before And
    he wants comparison report for old price and new price of the all raw materials
    is there any reports are there  such kind.
    Regards
    Pramod

    Hi Pramod,
    If you want to view the old and new prices on a frequent basis, u can go for an
    ABAP query (SQVI) with the base table as MBEW.
    Cheers
    Arun.

  • Purchase orders and Sale Orders in DEV and PRD

    Hi SAP Experts,
    We have a facing some different problem. Unfortunately our clint do some transactions in Development Server. Like Purchase orders and Sales Orders.
    After one month we delivery to clinet exact Production server. But he is asking , What ever the purchase orders and Sales Orders Created in Development with same numbers and Same dates, that data will be present in Production server also. Is it possible to do that. IF possible how to do that...
    Thanks and Regards
    Siri....
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
    So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

  • Purchase orders and sales documents

    hi what r the transaction codes for purchase orders and sales documents.

    Hi Mohan,
    ME2C  Purchase Orders by Material Group
    ME2J  Purchase Orders for Project
    ME2L  Purchase Orders by Vendor
    ME2M  Purchase Orders by Material
    ME2N  Purchase Orders by PO Number
    ME2W  Purchase Orders for Supplying Plant
    VA03  Ccreate Sales Order
    VA03  Change Sales Order
    VA03  Display Sales Order
    Regards,
      ok

  • Combined Purchase Order and Sales Order Query. (Including Stand Alone Docs)

    Hi,
    I need some help please!
    I am looking for a query that will show all the Purchase Orders with all their base document Sales Orders. However I also need to show those stand alone Purchase orders and Sales Orders.
    What I have is two queries, one for the PO fields en one for The SO fields. I would like a way to combine these two so I have one query with the relevant PO and SO info next to each other.
    The final query will have a top heading structure like this:
    Status,Purchase No.,Supplier No.,Supplier Name,Week,Month,Del Method,Country,Method,Rep.|Status,Rep.,Sales No.,Customer No.,Customer Name,Customer Order no.,Cust. Del date,Doc total,Del Method
    +(The first part is for the purchase order section, the second part starting at the second 'Status' is the sales order section)
    +Purchase Order Query:
    SELECT
      T0.DocStatus 'Status',
      T0.DocNum'Purchase Order No.',
      T0.CardCode 'Supplier No.',
      T0.CardName'Supplier Name',
      DATEPART(ww,T0.DocDuedate)'Week',
      DATEPART(mm,T0.DocDuedate) 'Month',
      T1.TrnspName 'Delivery Method',
      T2.Country 'Country',
      T0.JrnlMemo 'Method',
      T3.SlpName 'Rep.'
    FROM OPOR T0 
    INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
    INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
    INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
    Sales Order Query:
    SELECT
      T0.DocStatus 'Status',
      T2.SlpName 'Rep.',
      T0.DocNum 'Sales Order No.',
      T0.CardCode 'Customer No.',
      T0.CardName 'Customer Name',
      T0.NumAtCard 'Customer Order no.',
      T0.DocDueDate 'Cust. Delivery date',
      T0.DocTotal ' Doc total',
      T1.TrnspName ' Delivery Method'
    FROM ORDR T0 
    INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
    INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
    The problem I am having is that if I combine these queries it excludes all those records with blank/empty data fields.
    I do not mind having to go to crystal reports to get what I want.
    Any suggestions?
    Thanks!

    Hi thanks GordonDu,
    I have tried a union before, and yours works great. However my problem is to display the  PO en SO columns next to each other and not underneath each other.
    Something like this:
    Po No          Supplier          SO No           Customer
    1234           Sup 1             9876              Cust 1
    1235           Sup 2             no SO             Cust 2
    1236           Sup 3             9877              Cust 3
    1237           Sup 4             9878              Cust 4
    1238           Sup 5             no SO             Cust 4
    I have this query, but with this it drops all those Purchase Orders made Stand Alone and without a SO number.
    SELECT
      T2.DocNum AS 'Purchase Order No.',
      T0.DocNum AS 'Sales Order No.',
      T2.CardCode AS 'Supplier No.',
      T2.CardName AS 'Supplier Name'
    FROM ORDR T0 
       INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
       INNER JOIN OPOR T2 ON T2.DocEntry = T1.PoTrgEntry
    Though using your Union gives me all the information I want and the ability to expand on that, my problem is the "Display" part. I am sure I am doing something stupid somwhere 
    Edited by: Desmond Moll on Mar 7, 2012 8:03 AM

  • No Purchase order and sales order from trading contact

    Hi Gurus,
    I am new to this module and i am trying to create a Trading contract. As I understand that the trading contract should create Purchase order and Sales order automatically. But in my case, this didn't happen.
    In this regard, I want to know,
    i. Are info records mandatory or mentioning the required purchasing and sales data during contract creation is sufficient.
    ii. What are the configurations required to do for GTM functionality and which are the points should I check for this.
    help me out.

    HI
    there are some status that is required to be set while you save a  trading contract.
    your trading contract must be approved or released..only then follow-on docs will be created.
    regards,
    Yadesh

  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
    I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
    I have created the master data
    Customer receiving--G001
    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
    Company code receiving - G1
    customer supplying- V001
    company code for supplying- V1
    2 different scenarios
    1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI  and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
    2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1.  then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
    Can this be achivable via Idoc with automatic account postings.   
    Please let me know if it doesnt make sense. thanks to all in advance
    cheers
    Jasmeet

    Hi all,
    For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
    For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
    Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
    thanks for viwing the post
    Cheers
    Jasmeet

  • Moving average price and standard price

    Dear All,
      Its simple question can any one explains me what is the difference between moving average price and standard price and how the posting will happen with these two price controls and what will get updated.

    Dear Tiru,
    There are two types of price control as below:
    a)Moving Average Price (MAP):
    -If PO and or Invoice price was differ from material master record, the difference was posting
    to stock account. Therefore the valuation price will change.
    b) Difference between a PO price or invoice price and the material master are posted to price
    difference account(PRD). As a result, the price in material master remain same.
    Example:
    Material Master Record:
    Total Qty: 10, Total Value 20, Price 2
    Scenario:
    PO: 10pcs at 2.50 EUR/PC
    Good receipt 10 pc
    Invoice 10 pc at 2.50 eur/pc
    a) MAP:
    Posting:
    Stock Account GR 25 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    New Material Master ,Result:
    Total Qty = 20
    Total value = 45
    Price = 2.25
    b) Standard Price:
    Posting:
    Stock Account  GR 20 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    Price difference Account(PRD)  GR 5 +
    New Material Master ,Result:
    Total Qty = 20
    Total value = 40
    Price = 2.00
    Hope this help.
    Loke Foong

  • CS11 &CS12- Moving Price and standard price not appering for items

    Dear Gurus,
    CS11 &CS12- Moving Price and standard price not appering for items.
    is it a bug for my system alone\.
    or a bug overall in SAP itself.
    Pls advise.
    Siva

    Dear Siva,
    Its the standard functionality of SAP.
    You will not get any cost related data in the reports like CS11,CS12,CS13.
    You can try CK13N(which shows the components of the BOM along with the cost) or else CK86_99.
    At Functional module level execute this one CS_BOM_EXPL_MAT_V2 and ensure X is included for the
    input field MBWLS.
    And also check these SAP notes 177006 and 686509.
    Check and revert back.
    Regards
    Mangalraj.S

  • Find out the Selling Price and Unit Price.

    Hi All,
    Am trying to get the Selling and Unit Price Before an Order Creation and Quote , from the API of " QP_PREQ_PUB.PRICE_REQUEST " ,. based on Item ID , Quantity and two Modifiesrs(Price List ID and Order Type ID).
    i can get Selling Price and Unit from Temp table " qp_preq_lines_tmp ". after execution of Above API .
    but I am getting Unit Price correctly and about Selling Price, its dispaly the Priec as same as Unit Price only .
    I Dont' know what step i missed .
    Have anyone developed similar API for getting the Selling Price and Unit Price for an Item ?.
    Any suggestions are appreciated.
    Regards,
    Shan

    Hi Shan,
    I saw your posting on Oracle forum that is why I am sending this email to you.
    I have been using QP_PREQ_PUB.PRICE_REQUEST to pass item to get item list price thru Oracle Price Engine. I get Item list price without any issues the only thing I am stuck is when that item has multiple modifiers then item price I get is without applying modifiers.
    My case: When Item KD653 3/3MAT has 'X' price list and price of that item is set to 600.00. I have a modifier defined and that includes/qualifies above item for 10% discount. So when I pass my pameters like inv_item_id, list_header_id etc I get 600.00 not 540.00. So I am passing two lines one for regular item list price (600.00) and second for modifier that I have created for this item.
    Result: I get 600.00 Item Price but I don't get modified (10%) price applied to unit price. Also it doesn't recognize my list_header_id that I am passing for my modifier.
    I may be missing something to trigger the modifier part. If you got case details then that will be great.
    Your help will be highly appreciated in this case.
    Regards,
    Prakash

  • T-codes for uploading material prices and domestic prices?

    t-codes for uploading material prices and domestic prices?
    regards

    Use Transaction VK11 and VK12 based on Condition type for price .
    Please reward if useful.

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