Purchase Price V/s Sales price

Dear All,
We are buying some raw material and we are sending it to our vendors through sales order. The raw material rates keep on changing, whereas the sales price is unchanged many times. my requirement is can we provide any report or query so that the PO price and sales price at various stages can be tracked.
regards
Ashish

You can develop customized report to suffice requirement.
Look for purchase price in MC$4.

Similar Messages

  • Purchase price same as sale price

    hi,
    if the sale price in sale order is 30usd, and convert to purchase order. I want the purchase price in purchase order is same as sale price, how can do it. pls advice. thanks

    As per my Knowledge I dont think so this is possible in standard, There is no way to copy Sales order pricing to Purchase order pricing.
    Check with ABAPer for any exits.
    Regards,
    Ramesh

  • Would you guys price match THIS sale price?

    {removed per forum guidelines}
    I have a Best Buy gift card and I'd rather buy it from your company than Sears.
    But I know if I go in store to attempt a price match I'm going to get one snippy rep or another making a comment about how it's 'too much of a discount' like when I asked them to PM Wolfenstein: The New Order last week. Kmart had it for $20 in store, you guys had it at $60, even though I'm pretty sure MSRP has gone down to at least $40 by now on it.
    Anyway, any ideas if you guys would match that Dual Shock 3 I linked above? It's priced currently at $15.65 from Sears.com and as of the time this thread is being created(3:17am EST 12/14/14) it is still in stock and available for shipping as well as in stock to buy at my closest Sears store.

    Hi CheapestGamer,
    I'm sorry for our delay to your post. We're doing our best to reach everyone who has contacted us. I'm also sorry you weren't able to get your price match approved; unfortunately, it sounds like we made reasonable efforts to verify its availability at Sears, but we had to deny your request based on the information we were given. Still, I'm glad you were able to find the items you were looking for, even if they weren't purchased from us.
    Thanks for sharing your story.
    Elizabeth|Social Media Supervisor|Best Buy® Corporate
     Private Message

  • In Retail, variant sales price shouls be diff from its Generic

    Hi Retail MM expert,
    we are using generic article in retail scenario. our client has requirement that variant sales price may be diffrent from generic price.
    for this i am maintaining pricing profile in basic data for generic article '1'.
    but in the sales view when i am checking sales price, final price is showing in display mode whereas it shouls be in change mode.
    kindly tell the solution.
    Regards,
    Santosh

    Hi do the following
    In generic artilce basic data view, Set the indicator as blank in pricing profile -      
    (Variants priceable diff.; do not propose GMaterial as ref.)
    Save the article, now change the price using following options:
    Option 1: go to change article of variant article and click sales view , ichange price in 'net
    sales price'  or change the markup% and save article
    Option 2: Go to VKP1 - change the markup and save the sales price calulation
    Let me know still its not working, i am able to do the above things.
    regards
    satish

  • 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

  • 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.
    For sales price use tcode VK12.
    I hope you will get start.

  • 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:
    SELECT case when T1.[ObjType] = 17 then 'OR' end as DocType,
    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]
    union all
    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]
    union all
    SELECT case when T1.[ObjType] = 16 then 'SR' end as DocType,
    T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDN T1 ON T0.CardCode = T1.CardCode INNER JOIN RDN1 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] = 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

  • Sale price copy from purchase price

    Hi Experts
    how to copy sales price from purchase price
    thanks

    Hi Experts
    when i do MIGO system shows message
    Sales price for 10.04.2009 BK0000000000000059 EA A001 could not be found
    and suggest proceed when i proceed that way t.code is  VKP2
    and mentain then system show message below
    No conditions could be found for the item displayed
    i menton price in t.code VKP5 ALSO
    PLEASE SUGGEST

  • Net/Gross Sales Price vs Gross/Net Purchase Price

    If I'm not mistaken, in SD,
    Net SP does not include any taxes.
    Gross SP includes all possible taxes.
    Gross SP is calculated based on Net SP.
    however, in MM,
    Gross PP does not include any discounts or surcharges.
    Net PP includes all possible discounts or surcharges.
    Net PP is calculated based on Gross PP.
    Why are they calculated inversely?

    Dear Vitthavat,
    There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
    Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
    Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
    Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
    Hope it clarifies ur doubt.
    Thnk u

  • Function Module or BAPI for Sales price calculation and Pricing worklist

    Hi Retail experts,
    We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
    We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
    So solution may be to find a FM/BAPI for the following transactions and automate them.
    Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
    Regards
    Bob

    HI Madhu,
             Thanks for the reply,
    I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
    I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
    KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
    Regards,
    Nagesh
    Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

  • MIGO-Sales price for material (NL1S ROH1 ) could not be found

    Hi Experts
    When i doing MIGO , i am getting following Error Message .i.e.,
    *Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
    Diagnosis
    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
    Sales price conditions may not be defined for the material in plant .
    Procedure
    u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
    If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
    u2022 Check the definition of the sales price.
    Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
    Proceed
    If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hello,
    Please check the following:
    -check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
    -Check SAP Note 84480 ,109881
    -No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
    Please refer the link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
    hope the information is helpful
    regards

  • Last Price report only allow sales price to view

    Dear all expert,
    The last price report included sales & purchase price. The customer wanted only sales employee to view customer sales price and block purchase price to view on the last price report.
    Is that any alternative way & available function on latest version 8.8?
    Thanks in advance..
    Regards,
    Eric

    Dear all,
    The standard authorization didn't allow to do that. I'm thinking it only available disable the purchase document or block the vendor code to be selected on last price report.
    Unfortunately, i dun have any idea about how to write the code. Any idea?Or sample?
    Thanks.
    Regards,
    Eric

  • Last sales price in new sales order document

    Hi every one,
          One of my client requirement is important to be able to show the last purchase price (from customer point of view is PO our side is last sales Order) of each item for same customer in sales order, for ex: customer brought 2 Items in SO#1 item1 Price $100, Item 2 Price is $200 and SO#5 item1 $110, item2 $220 when we create the Sales Order for same customer in his next order if his buying same items I want to show the last Sales order price That is SO#5, I hope for this need to be create a UDF and formatted search I did this two but problem is need a query to bring the last Sales order Price.......
    if any one have any idea about this issue please...........
    thank you
    Shankar

    When you use the query as a formatted search with auto refresh the query will Populate the Value of the first column from the first row of the query result.  Therefore the user will not see the last 2 prices for which the SELECT statement was created.
    To see the last 2 prices the user has to manually press ShiftF2 which is the same effort as CTRLTab.
    Writing a simple SQL is easy but it is important to educate the client with the benefits of using out of the box functionality when one already exists
    -Suda

  • IS Retail - Article Sales Price Updation in Article Master

    Hai guys,
    I created a new article (mm41) and I enetered Purchasing price in the 'Purchasing' tab. But when I give a mark up percentage in the 'Sales' tab, the price is not updating / changing as per the percentage. However I saw this feature working fine in some others' system.
    Can anyone help me in fixing up this problem? Thanks in advance
    Regards,
    Maheshwaran. I

    Hi
    Check following setting
    SPRO>Logistics general>Retail pricing>Sales Price Calculation>Assign Pricing Type/Reference Site to Organizational Level
    U should have pricing type say 0001 & reference site assigned to sales org, distribution channel combination
    Article master will calculate sales prices based on this & mark up u have maintained for mechandise category in wva1
    Regards,
    NNK
    PS:Award points for usful ans

  • How SBO handles a Sale Price for a customer?

    Hi,
    I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer,  but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?
    Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?
    Thanks

    This is from the Help in SBO, hope this explains.
    Automatic Price Calculation
    When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
    The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
    If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
    If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
    If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
    If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.

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