Purchase Price of Configured Product (KMAT)

We have a commodity which we will buying as a configured product. The commodity will contain several subassemblies which the supplier will put together and ship to us as a complete unit. I understand how to set up the materials in Variant Configuration, but my concern is for the purchase price of the item.
The help files indicate that we can set up the configurable material (top level) as a KMAT and define the content in the Variant Configurator. Since the entire assembly will be purchased at this level, as a composite of the subassemblies, how does the system price the purchase? The help file indicates that the Accounting view would use moving average with a stated price to start, which makes sense since the actual purchase price will vary from combination to combination. Is there a provision in the configurator to handle the purchase price of the subassemblies and that would then roll up the purchase price?

The Mac App Store prices do not include sales taxes. Sales taxes in the USA are different in every jurisdiction in the USA based on what the state and municipality tag on.
For example the sales tax in New York City is 8.875%, whereas in SanFrancisco it is 9.5%. That amount is added on to the retail price listed. The iTunes/Mac App Store sends you an emailed receipt that shows the total amount of your purchase.
Dah•veed

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Last Purchase Price for a product

Hi,
I need some here.
Item A is made up of Item B and C (in production BOM)
Item B is in production BOM as well and is made up of Item D, E and F.
I need to calculate the Last Purchase Price of Item A, which is:
Item C (LPP $10)
Item D (LPP $12)
Item E (LPP $20)
Item F (LPP $30)
Total Item A LPP = $72
Any suggestion of what the best approach of doing a query/ a XL report for this?

Hi!
1. Define BOM for Item A
2. Link a Price List for tht.
3. Update your child items and child price's in a price List.
4. Click the orange Drop Down Arrow in BOM window.
5. This will automatically calculate the Item Price for Item A and update the Price List tht linked in it's BOM
Hope Help u !!

Costing of product with last purchase price

Hi
how would be possible to get the Costing through CO with the last purchase price of the Product .
suppose one product is having nos of SFG & RM.
Rgds
Pankaj Agarwal

hi
Is it that the the system has to pick up the last purchase price cost for standard costing run or while executing the production order, if it is while production order update material price as planned price in material master using Z program and use planned price as strategy for valuation variant in actual costing variant. But this is little bit cumbersome every time you have to run the z program for every purchase order for that raw material and if the prices are highly volatile input price variance will be very high
krishna

Is it possible to have a price on a product and then have it automatically

populate the purchase price on the product revenue when the product is selected?

I have been able to use workflow to populate the purchase price on the opportunity product revenue based on the price stored in a field on the product component using: JoinFieldValue('<Product>',[<ProductId>],'<MSRP>')
I would like to set the default for the Purchase Price during the creation of a new record, but I am having no luck.
It seems that the purchase price has a 'default' of $0.00 since it is a currency field. If I add JoinFieldValue('<Product>',[<ProductId>],'<MSRP>') as a default on the field, it does not work. I'm thinking is has something to do with when you create an new record, you need to then select the product, so the ProductID is not established as time of initial record creation therefore the default will not work.
Any thoughts on this ??

Is there a history of purchase prices?

Hello,
We occasionaly change the purchase price of a product.
Now I would like to to know
- when did the price change?
- What was the previous price?
any idee what tables to use?

Hello,
Sorry to tell you but in my experience. There is no history for the price changes in SBO 2005.

How can i purchase a macbook air in Nigeria? apple has no shop in the entire country and independent dealers charge ridiculously sometimes more than double the prices of mac products without guarantee of getting it with required specifications. its sad cl

how can i purchase a macbook air in Nigeria? apple has no shop in the entire country and independent dealers charge ridiculously sometimes more than double the prices of mac products without guarantee of getting it with required specifications. its sad cos Nigeria has a very large apple market plus phones and most recently ipads especially. its been frustrating trying to get a macbook, even have to wait for when someone will travel out of the country, then you send the person(thats if you have the money at that time). Please somebody help inform apple maybe they can do something about this, its really disappointing.

This is a user-to-user technical support forum. You're not addressing Apple here. Use the apporpriate link on fhe Feedback page to let Apple know how you feel:
http://www.apple.com/feedback

Purchase Price/Production variances GL account

Hi,
When I did GR, the purchase price variance GL account has been posted correctly for the difference between PO price and std price.
However, I found out that after settling the production order via KO88, the variances was also posted in the same GL account. Is it possible to post this to another GL account, say, Production variance. If yes, how do I change it? If its via OBYC, are there rules or general modifications which I have to change?
Thanks to advise.
Regards,
Thess

Hi Thess,
In case of Price Differences arising against Purchase Orders, you don't need to give any Account Modifier in PRD in OBYC.
For the Variances arising against Production Orders, use the Transaction Key PRF.
You can assign two different GL Accounts for this purpose.
Pls find the following SAP Help...
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
Pls revert back for futher explanation...
Srikanth Munnaluri

Configure GRIR account and Purchase Price variance

Hi,
Please explain steps involved in GRIR configuration and Purchase Price Variance
Thanks for help. Points will be given

You need to set up the automatic postings:
IMG \ Materials Management \ Valuation and Account Assignment \ Account determination \ Account determination w/o wizard \ Configure Automatic postings
In particular you need to ensure there are settings for the Transaction Event Keys PRD (price differences) and WRX (GR/IR). Drill through and set per:
Valuation Grouping Code (these are set per Valuation Area which is normally Plant level and you can see the settings one step back in config.), General Modifier (if applicable) and for all possible Valuation Classes.
This link is very good, read the top bit for an overview then go to Transaction Event Keys (about half way down) for further info. on these.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Nick

Purchase price of a apple store product

Where do I find total purchase price of a application through the apple store????

The Mac App Store prices do not include sales taxes. Sales taxes in the USA are different in every jurisdiction in the USA based on what the state and municipality tag on.
For example the sales tax in New York City is 8.875%, whereas in SanFrancisco it is 9.5%. That amount is added on to the retail price listed. The iTunes/Mac App Store sends you an emailed receipt that shows the total amount of your purchase.
Dah•veed

Batchwise Purchase Price

Hi ,
We are in the business of Pharma Products Trading . Our prices are always batch dependent . Also our sales price changes batchwise. . In fact we have our sales price derived in reverse manner from MRP ( Max Retail Price ) . Is there any way to capture batchwise price during the purchase . If we can capture batchwise purchase price then we can analyse profitability for each batch . Currently when we Post Goods Issue for sale 601 MvT , system issues the goods with MAP- Moving Avg Price , also in case of Physical Inventory movements are valuated with Moving Avg Price . We need all these movements are valuated with batchwise value .
Regards
Bhushan

Use Split valuation functionality with batch Management.
Do all configuration setting for Split Valuation with batch Management.
Then try.
Hence while doing Goods receipt specific Lot need to be allcocated and then when issuing against receipt the value will be used.

Component as a configurable material KMAT?

Hello Gurus,
to be more clear with my question, I try to explain it by an example: A characteristic value assignment is made while busy with a sales order creation (VA01) for a configurable material SHOWER CUBICLE (material type KMAT). One of the characteristic is a Width/Height of a walls, so a value assignment of this characteristic can be 900/2000 for instant. After MRP execution, a BOM is exploded and all materials are determined by a super BOM. Every think is working out perfectly if a component u201CWALLu201D is managed by a class type 200. This means that there are defined beforehand all the material masters for each possible variants of component "WALL". In consequence a purchase requisition is generated for a specific material, in this example for a u201CWALL900X2000u201D.
My question is: To avoid to define and maintain the material masters for the variants, is it possible that I would define a component WALL as a configurable material KMAT? My tests show that a MRP can generate a purchase requisition for the material WALL (though it is KMAT), but without a value assignment taking over from a sales order. Very probably this is not a configuration issue, but I suppose I should use a user-exit or other functions to configure a component automatically? Which one?
Many thanks already in advance
Jari

Jari ,
you can put a configurable material inside a configurable material BOM.
and while configuring the salable product in sales order , you can assign value to lower level KMAT.
depend upon procurement type of component procurement proposal will be created.
for question about refletion of values from sales order to PO created, you need to check have you set up all master data and dependancies correctly.
as you mention you are using class 200 , what i guess is you are using classes inside BOM instead of materials and value assigned to calss is selecting appropiate material.
check and come again.
Ritesh

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

Goods Issues done with Purchase Price and not MAP

I would like to know on the inventory valuation from moving average price (MAP)/ average the inventory value to First In First Out (FIFO) basis.
FIFO basis is where assumption made that inventory being sold is based on first come first serve basis i.e.
For example you have 1 pc of pen valued at RM 1 and then you buy another pen valued at RM 1.50, your total inventory value would be RM 2.50.
In FIFO basis, if you sold 1 pc of pen then the product cost will be RM 1.00 (i.e. purchase price) as it deemed that the first pen make a way first.
However, in MAP basis, if you sold 1 pc of pen, the product cost would be RM 1.25 as it average cost of both pen.
I have tried using the FIFO rules but it will only take the purchase price if the issuance/sales were done within the same posting period as the GR. If I were to make a GI in the current period, it will not take the purchase price but instead it will be MAP. And then there will be concern if the stocks were available across periods.
Really appreciate any ideas that you may be it standard customizing or enhancements required.

Hi
If you want to apply FIFO rules in real-time basis (day to day operation), then my advice is you should use Batch Management and Batch Valuation features in SAP
If you activate Batch Management with Valuation, then every GR will be valuated differently
For example,
GR 1 on July 01, 2011 - 100 pcs @RM1.00 (batch 001)
GR 2 on July 03, 2011 - 100 pcs @RM1.50 (batch 002)
Then there is GI happening, for example :
GI 1 on July 04, 2011 - 10 pcs
In normal circumstances (without Batch Management), SAP will take the MAP (which is RM1.25) as the price of GI
But if you activate Batch Management with valuation, then you need to specify that you will do GI for batch 001, and SAP will take the price of RM1.00 as the GI price
To ensure FIFO principle, you can also use Batch Determination feature, and make SAP to propose the oldest batch when doing GI transaction in MIGO
Hope that helps
rgds

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Newstand in app purchase made in DPS is appearing in store with "error" below instead of the purchase price/download.

Newstand in app purchase made in DPS is appearing in store with "error" below instead of the purchase price/download. Not sure why, as the product ID number matches up between itunesconnect and DPS. Any idea how to fix?

same here. this thread suggest that it's carrier related issue
http://supportforums.blackberry.com/t5/Payment-Service/Error-quot-The-Item-you-requested-is-invalid-...
Twitter: @gyubok

Purchase Price of Configured Product (KMAT)

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