Purchase Price for the Material
Hello World of SAP,
Hallo Welt von SAP,
Is there any report in standard SAP for Material Purchasing Price?
Basically I'm using table EINA and EINE to check that purchase price,
if the MAP price i check in MBEW.
Dear Nikamz,
Material net price in PO is store in info record , you can use ME1M or ME1P, you can take a look in it.
Regards,
w1n
Similar Messages
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Picking the last purchase price of the material
Hi
For the purpose of estimating the cost of material presently we are taking the cost of the material from the moving avg. price maintained in the material master.
But now the client requirement has come to take the last purchase price and the currency in which material was procured for further calculation.
Can someone please suggest me from which table will I be able to pick the last purchase price of the material and currency and use it for further calculation in estimation?
Regards,
Niraj Sikligarhi
Applied following logic and now could get the latest purchase price.
Field Field description Table / Structure
MATNR Material No. EKPO
EBELN Purchasing Document No. EKPO
NETPR Net Price EKPO
AEDAT Last changed on Date EKPO
ELIKZ Delivery completed check box EKPO
WAERS Currency EKKO
Note: The link between EKPO and EKKO Tables are EBELN and AEDAT fields.
With the material No. Purchasing documents will be sorted for that Material and all the purchasing documents will be again checked for delivery completed check, out of which the last purchasing document will be picked using changed on date and its Net Price will be picked in EKPO table. With this purchasing document no. and date, currency will be chosen from the EKKO table. This price and currency will then be displayed
Thanks all for your support.
Regards,
Niraj Sikligar -
Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000
Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
AmsiHi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar -
Error in MIRO - Moving Average price for the Material is negative?
Hi,
While doing Invoicing, the following error is coming:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Please note that all the Material Qty has been sold out
Please help.
Regards,Hi,
Still, I am not able to get the Solution.
The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
MIGO - FI Document
Local Tradeable Good 94.000,00
GR/IR-clearing - ext 54.000,00-
ADC Clearing 106.350,70-
ADC recoverable 106.350,70
Clearing Charges A/C 40.000,00-
FI Document on simulation
SILINK HOLDINGS LIMITED / 106.351,00-
ADC Clearing 5.237.771,98
Additional Duty 2.252.693,81-
Price dif. Gain - Trading 2.878.727,17-
Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Current Stock Status:
Total Stock 4.390
Total Value 929.695,90
Moving price 211,78
Price Control V
Please help!
Regards, -
Moving average price for the material is negative
Dear ALL,
While doing the MIRO (invoice posting), one of the user getting this error "Moving average price for material is negative :CWM006070c73 CHE1"
Any one help on this,
It is stop the production .
Regards,
Murthy.Hello,
please check your PO whether net price is in negative or not and also check ur matyerial master
Thanks, -
Material has more than one plant, only show the price for the first on
Hi:
I am having the standard price for the material with the different plants ,I am seeing only one Material and Standard price(if a material has more than one plant, only show the price for the first one In the report ):
plant :de87 Material: 60020601 Standard price: 1237.00
plant:PT01 Material :60020601 Standard price: 634.00
In the report I am seeing DE87 with the standard price :1237.00 .
I am extracting from the 0MATERIAL_ATTR
Please help me how can I display all plants with the material and std price. In my data source there is no PLANT
rgrds
KumarHi:
Report is running on 0MATERIAL(Transactional master data),Data sourc: 0MATERIAL_ATTR,
We are having the standard price in the 0MATERIAL ,(Standard price is combination of plant and Material) .Plant is not available in the material,so in the report its displaying only first result
plant :de87 Material: 60020601 Standard price: 1237.00 --->Displaying this
plant:PT01 Material :60020601 Standard price: 634.00
In the above we are having the same material but different plant and different standard price. so I need to display the both in the report.
Rgrds
kumar -
PR for the material which is out of stock
Hi All,
can anybody tell me how e can create a PURCHASE REQUISITION for the material which is out of stock?Hi,
Use ME51N to create purchase requistions. Also please read the SAP help documnetation before posting basing questions.
Regards
Sreekanth -
Report where i can see the invoice price for every material
Dear.
In purchase order history of me22n I can see the invoice price for every purchase order material.
Do you know a massive report where i can see the invoice price for every material ?
Thanks.hi,
Check few below options:
1. MIR6 / MIR5 - For the invoice overview and list of invoice documents...
2. If access to SE16, then check table EKBE
3. ME1P : Purchase order price history...
Regards
Priyanka.P -
Can we release the standard price for a material whose Price control is "V"
Hi experts,
Could you please clarify my doubt that can we release the standard cost of a material whose price control is "V".
Our user is trying to release the std price. But its not getting released. If the material is of ML relevant I could have checked in CKM3 for any actual data existancy. I am aware that if any actual data existing the price could not be released.
But here this material belongs to a Non Material ledger relevant plant. So I cheked the stock overview and for any material documents if any. But this material has no stock.
I m confused how to check the material's transactions with FI entries.
Please help in this regard.
Thanks,
Sarat.HI Sarat
1. You can release a std cost for material with V, but that wont serve any purpose.. The inventory valuation will happen at V alone
Either the material should have a BOM or Routing to release the std cost and MRP view shall have Proc Type as E / X
OR
You can have special proc in costing view as 20 and then execute CK11N for the material....
Some price must be there in material master which will get released as std cost (based on your valuation variant)
2. You can check material transaction using MB51
Regards
Ajay M -
WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL
dear Friends,
our users want to WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL SHOULD BE ENABLE,
at present we maintaing KP in Material Master. if we activated what will happen?
please advice.
with regards,
Rajesh GHi,
The availability check is generally used for goods movements(GR,GI,reservation) & not for PRs.
Regards,
Vijay -
Material Ledger - release actual price as the standard price for the next-
Hi Gurus, Sap Library /documentation about Material Ledger says:
"At the end of the period, an actual price is calculated for each material based on the actual costs of the period. This actual price is called the periodic unit price and can be used to revaluate the inventory for the period to be closed. In addition, you can use this actual price as the standard price for the next period."
How Can I do that? i've calculated the new actual price but i could release it as a new standar costo.
Kind Regards
AndréHi Both,
I think there is something else to add to this, the new PUP price can only be applicable in the period N+2 where N=Period of closing. This is something that is not specifically mentions in SAP documents.(not that I know of ) but I found it the hard way!
Cheers -
( error no CK 465) No price could be determined for the material
Hi,
While costing for a material i am getting the error messages as folloows
1) No price could be determined for the material error no CK 465
2)Cost component split costed with value of zero CK240
Materail procurement type is F - External procurement so i hope no need BOM and routing , they were not created.
Material has price control indicator - S
Material type - ZVAR (Finished product variant)
What could be the reason for this error and what is the solution
THannks & regds
RamachandraHi Experts,
I also got the same error how to solve it.
Many materials costed with errors how to resolve those.
Error Messages are: 465,240,322,597,168
Please let me know the solution.
I have Run the cycle on 29-02-2012, Today i.e 0n 01-03-2012 MM consultant wants to close the period of February.
Is it required to resolve the errors before closing the february period?
Can we resolve the errors after closure of the period.
Please guide me. Most urgent
Jyoshna -
If I purchase one song from an albumn in iTunes, but later want to purchase the entire albumn, does iTunes give credit for the single song purchased, or will I be charged once for the single song, and then the regular full price for the albumn?
Welcome to the Apple Support Communities
You'll purchase the rest of the album, so you'll pay the same as the cost of the album but without the cost of the previously purchased song -
How to Maintain two different prices for same material in different qty?
Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
JeyakanthanIn a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches. -
Hi Guru:
Do you know the transaction mek1,when I finished maintaining the price of the material via this transaction and going to place the purchase order,then tried to type the material in item line,unfortunately the price of the material had not been pulled out.
I know there existed the another way to build up the price not only in contract data but also in the info record,but I just wanne to know what does this transaction mek1 use for? Does it also be available for maintaining the price of the material per vendor as well? Please advise.HI,
Utilization for the MEK1 transaction:
Suppose if you have pricing procedure is in place for you, you can maintain the price rather initialize the condition for a condition type say PB00.
Then this price will be picked while you create the PO using this pricing proceedure.
Again one more difference is info record price will get updated if you change the price in the PO.
https://forums.sdn.sap.com/click.jspa?searchID=20807303&messageID=5636345
Regards,Abhee.
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