Purchase price question

Hey guys, pretty new to Itunes.
Downloaded 2 tracks at 99p each a few weeks ago saw a charge on my bank statement for £1.58, didn't think much of it at the time and eventually a charge of £1.99 came out of my bank for Itunes on the 6th of this month.
Today i've downloaded 2 tracks for 99p and again the £1.58 charge has come out of my bank. Looking back through my statements the £1.58 charge from before has disappeared.
Anyone have any idea? Cheers

It's probably just a holding charge done to check that your credit card is valid and active, and it should disappear within a few days : http://support.apple.com/kb/HT3702 . Did you add or change your credit card details whilst making the purchase ?

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In one of my report i have clarification purchase price variant report

In one of my FI-SD RELATED REPORT, very very urgent please
1. Net material cost difference due to Forex:
Budget rate during price revaluation: USD TO EURO: 1.4128
Actual rate during goods receipt: USD TO EURO: 1.5888
Difference in Ex-rate: 0.176
Net material cost difference due to Forex: 145,782 x 0.176 = USD 25657
Regarding the pricing conditions in the purchase order.
i am getting the cost (kbetr) but how to get the exchange rates as mentioned above
2.Total PPV relating to inventory sold during current month
how to et purchase price inventory sold like
the flow from po-so-fi, can u pls give the tables and links related with them
i am already using bkpf, bseg , ekko ,ekpo and condition tables to get co code, doc date , post date , assigment , po number , item
how to get the inventory sold.
pls give flow from po to so to fi
regards
subba
Edited by: KODAMANCHILI SUBBARAO on Jul 3, 2008 11:06 PM

Would you mind re-writting your question? I am sorry but I can't understand your problem.
Just trying to help.
Leonardo De Araujo

Purchase price different

Hallow good afternoon all the experts
I have made this query and can work in the branch office A, and my copy at the office of the branch B why can not work?
His description is No data was found as a result of the selection criteria.
if anyone can help me fix my Query
This is my Query
SELECT T1.[DocEntry], T0.[CardCode], T0.[CardName], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Price], T2.[LastPurPrc]T1.[NumPerMsr] AS 'Last Purchase Price', (T1.[Price] - (T2.[LastPurPrc]T1.[NumPerMsr])) AS 'Variance', (((T1.[Price] - (T2.[LastPurPrc]T1.[NumPerMsr]))/(T2.[LastPurPrc]T1.[NumPerMsr]))*100) AS 'Variance%', T3.[SlpName]
FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode WHERE (T2.[LastPurPrc] > 0) AND Month(T0.[DocDate]) = Month(Getdate()) AND Year(T0.[Docdate]) = Year(Getdate()) AND (((T1.[PriceBefDi] - (T2.[LastPurPrc]T1.[NumPerMsr]))/(T2.[LastPurPrc]T1.[NumPerMsr]))*100) > 5
Thanks

good afternoon expert
Gurdon Hi, thanks for answering my questions and I've found where the error, and could work. I have made the settings automatically 5% how to make that the user can input a desired selection criteria
this my Query
SELECT T1.[DocEntry], T0.[CardCode], T0.[CardName], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Price], T2.[LastPurPrc]T1.[NumPerMsr] AS 'Last Purchase Price', (T1.[Price] - (T2.[LastPurPrc]T1.[NumPerMsr])) AS 'Variance', (((T1.[Price] - (T2.[LastPurPrc]T1.[NumPerMsr]))/(T2.[LastPurPrc]T1.[NumPerMsr]))*100) AS 'Variance%', T3.[SlpName] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode WHERE (T2.[LastPurPrc] > 0) AND Month(T0.[DocDate]) = Month(Getdate()) AND Year(T0.[Docdate]) = Year(Getdate()) AND
((((T1.[PriceBefDi] - (T2.[LastPurPrc]T1.[NumPerMsr]))/(T2.[LastPurPrc]T1.[NumPerMsr]))*100) between >= [0%] and <=[1%] )
Thanks

In wich table are stored the last purchase price of items?

Hi all,
My question is in wich table are stored the last purchase price of items and what is the best way to import items price directly to the last purchase price list.
In ITM1 appears the prices of the list prices but no the last purchase price list.
Thank you all again.
Regards.

Hi
The last purchase price are not stored anywhere as well as the last evaluated price.
However if you want to add or update this price you can use DTW in order to update this particular pricelist.
Hope it helps
Regards
George

Purchase price Creative Cloud

Hi,
at the moment I´m testing the Creative Cloud on my laptop. With every start of an app there appears a price of 36 € for purchase - my question is now: do I have to pay only 36€ during the testing phase for the whole Creative Cloud (regular price is around 60-70€), or does every app cost 36€?
Best regards and thanks for your help!

€36 is for existing users who had/have CS3 or later version for the complete Creative cloud.
If this is your first purchase then the price would be €61.49/ month for an year contract, price goes higher if you do not have an annual contract.
Check the pricing options here: https://creative.adobe.com/plans
Thanks!
Ankit

Last Purchased Price not adding tax

Hi guys, I have a new question today.
I have my tax definition set up as Included in Price.
So now let's say I purchase one Item A for $100
From this $100, $10 are tax.
When I see the last prices report it's showing correctly, $100
But when I see the Last Purchased Price, in item master data, it's showing $90 ($100-$10). Since my tax is included in price, shouldn't it show me the full price??
Thanks a lot!

Danilo,
The last purchased price is set by the unit price in the purchasing document, it does not take into account the tax amount.
If you wanted this to be reflected in the Last Purchased Price you would need to set the tax amount for the item, and possibly the entire document to zero.
Hope this helps,
Lucas

Last Purchase Price Currency Issue

Hello Everyone,
We are having an issue with the Last Purchase Price on some items. The items in question have always been purchased in USD, but the system is registering the Last Purchase Price in local currency (CAD). I can't seem to find a variation in the Item Master file to account for this issue. In addition, this Vendor's currency is USD.
This doesn't seem normal. Any suggestions?
Regards,
TS

HI,
I suggest that you enter a ticket at SAP so an expert can have a look at your system, otherweise it is not possible to help you.
Best Regards,
Arminda Jack

Last Purchase price Warehouse wise for given date

Hai all....
I Want query report for Last purchase price for all items, warehouse wise for given date, i tried following query
SELECT
T10.ItemCode,
(Select i1.Itemname from oitm i1 where i1.itemcode = T10.[ItemCode]) as 'ItemName',
T10.[Whscode],
(SELECT T1.[DocDate] FROM OPDN T1 where T1.[DocEntry] = max(T10.[DocEntry])) as 'Doc_Date',
(SELECT T1.[DocNum] FROM OPDN T1 where T1.[DocEntry] = max(T10.[DocEntry])) as 'GRPO_NO',
(SELECT case avg(T2.[Rate]) when 0 then avg(T2.[price]) else (avg(T2.[price]) * isnull(avg(T2.[Rate]),1)) end FROM PDN1 T2 where T2.[DocEntry] = max(T10.[DocEntry])
and T2.Itemcode = T10.[ItemCode]) as 'Unit_Price',
(SELECT isnull(avg(T3.[Rate]),0) FROM PDN1 T3 where T3.[DocEntry] = max(T10.[DocEntry])
and T3.Itemcode = T10.[ItemCode]) as 'CurrencyRate',
(Select isnull(max(OP1.Docnum),0) from OPCH op1 where op1.Docentry in
(SELECT T12.[trgetEntry] FROM PDN1 T12 where T12.[DocEntry] = max(T10.[DocEntry]))) as 'Invoice_No'
FROM PDN1 T10
INNER JOIN OPDN T11 ON T10.DocEntry = T11.DocEntry and T11.[DocType] = 'I'
where T11.Docdate <= '[%0]' and t10.targettype <> 21
GROUP BY
T10.[ItemCode],T10.[Whscode]
this query working good but problem in this query is ,when the user put back dated entry means this report will show wrong value,bcz i write this query based on MAX of docentry please help me to solve this issue
Edited by: Prasanna s on Mar 27, 2009 5:49 AM
Edited by: Prasanna s on Mar 27, 2009 8:00 AM

Hai ...
please help me in this query,my question is not clear or??

Help on purchase price

Why does the system use the last purchase price as default price in the condition of no valid purchase info rec?
1.In our system, I created a purchase info rec with no price for material AAA.
2.Then, I created PO for AAA. Of cause, no price can be retrived from info rec. I maintained it to $100 manually.
3. In ME1M, I could find data for AAA shown like:
Condition No Price Found
Pur. Order 100 USD
4. At last, I tried to create a new PO for AAA. This time, $100 will be assigned as default purchase price.
This is a very dangerous configuration for our system. Please help to let me know how can I remove this setting. Thanks!

Hi ,
Please follow the path
IMG...>Materials Management....>Purchasing...>Environment Data...>Define Default Values for Buyers
then click on Settings for Default Values, then select a default value and click on the "change" .
Go tho the "price adoption "tab
Select "do not copy"(as per the business requirement)
and save it
then in the user profile tcode is SU01/SU3
Go to the parameter tab and enter the parameter id as EVO and enter the default value in the parameter value and save it.
Hope it wud answered ur question
Reward if useful
Aasif

Purchase Price Variance Report

I am trying to write a query to understand whether we have a purchase price variation from the latest invoice to the second latest invoice. I am having a problem gaining the information for the second purchase invoice as SAP Query generator seems to state that The sub query for the second to last invoice is bringing through more than 1 value. Could someone give me some help on how to do this better.
SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST DATE PURCHASE PRICE",
(select Top 1(Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate) ) AS " 2nd LAST PURCHASE PRICE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]

SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate DESC) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate DESC ) AS " LAST DATE PURCHASE PRICE",
(select Top 1 TA.[PRICE] FROM (Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE",
(select Top 1 TA.[DocDate] FROM (Select Top 2 T3.[DocDate] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE DATE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]
I have ammended the sql to desc the order by. and this is now giving me the same results in both columns. I need to reverse the order by in 2nd last columns but cant seem to get this to work in SQL. Another option would be to take the bottom value of the Top 2. But i do not know how to do this could someone help me out?Either option is fine.

Purchase Price comparicion Report

Hi,
If any standard Sap Purchase Price comparicion Report are there in Sap. plz give me t Code

Hi,
You can find the prices for various POs in T_code ME1P with variance.Also in T_code ME81.
Hope this will help you.
Regards,
Goraksh.

Not getting MY iPhone 6 Plus I ordered on 9/12. seems that if you Billed to Account, they pulled the entire purchase price from any credit/debit card that you used to purchase the phone. Well in my case, the order didn't go thru because the payment method

Have you gotten your iPhone 6 Plus you pre-ordered on 9/12?? I'm still waiting...till the end of OCTOBER! Because, I billed half to my account, as the system LET me do this and the other half to my debit card. Well they tried to take out the FULL PURCHASE PRICE on 9/23. It didn't go thru and they cancelled the order! I NEVER GOT ANY EMAIL from Verizon! I called this evening to find out the status of my order. Was told that since the device is on backorder, I cannot Bill to Account!!!! I am BEYOND LIVID! I realize that it's "JUST A PHONE' BUT, I should have had my device by Friday! NOW, I have to wait another month at best. I do NOT have credit cards and since this phone is on backorder, will have to wait another week before I can order it and by that time, it'll be CHRISTMAS before I can order a phone. Who knows, I may just save that money and CANCEL EVERY SINGLE LINE on my account. Three will be Month to month so NO ETF's with those lines!

its a bunch of **. they charged my credit card on sunday, my status still says no payment, no tracking #, they told me my phone was going to ship monday and I've gotten a different story every day since. today they told me they shipped out all the phones and are waiting for more to come in...blah blah blah. i ordered on 9/12 and my friend that ordered the same exact phone on 9/19 got his on tuesday and laughed at me for preordering. I'm very frustrated!

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

CST amount is debit in the purchase price variance

Hi
We are maintaining std in the materials master
and price procedure as taxinj
While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
We need to debit the CST amount in the in the Raw material account
what are the settings i need to carry out Plz give suitable suggestions.
in tax code we are not maintining any G/L account for the CST
Edited by: K. Raghuram on May 19, 2009 12:48 PM
Edited by: K. Raghuram on May 19, 2009 1:02 PM

Hi Raghuram,
I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
Means in the Material Master ,the Price key is a standard pricing.
So ,when ever you do a GRN ,the PO value will go and hit the Material account upto to the Standard price maintained in the material Master.
if the amount is more than it ,then amount difference will hit the Price variance account.
so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
if there is somethig else required.provide a clear insight of the Problem.
Regards
Anjanna

Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Purchase price question

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