Purchase Price Variance Report - incorrect calculation
Good afternoon all,
As a relative new comer to Oracle I'm after some help/advice.
When running a PPV report I'm not convinced the report is returning the correct answer. The report seems to be calculating the PPV as Qty x PO Price. It should be Qty x (PO price - Standard Cost).
How can I find out if this is a bug / determining whether there is already a solution to the issue? Version R12.
Thanks
Jon
You should log a service request with Oracle Support on this. Oracle documentation says that the PPV calculation should be just like you say it should be. So if the report is not doing that calculation, sounds like a program problem that needs to be identified and fixed. If there is a fix already, support will tell you what it is.
John Dickey
Edited by: John Dickey, McCarthy on May 11, 2010 2:57 PM
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Dear Members,
I am using R12.1.3 Vision Instance.
When I ran the report Purchase Price Variance Report, it completed with an error.
The error message is :-
Enter Password:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
Can any one please guide me in resolving this issue?
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Regards.HI,
Check the below references, it would address your issue
Purchase Price Variance (Xml) Post Process Failed [ID 1341213.1]
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Ivruksha -
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regards,
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What is the minimum that a purchase price variance will update an item?
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I could see from SAP Notes and Help the following:
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Ganesh Perumalla
<u><b>FU EXIT_RMVKON00_001</b></u>
Text
Customer Exit: Consignment Settlement - Change Invoice Data
Functionality
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Report RMVKON00 calculates the invoice data from the withdrawals to be settled and calls the interface to Financial Accounting (function module AC_DOCUMENT_CREATE). Before calling the function module, you can change the following data:
Document header (internal table T_BKPF), contains only one line
Document items (internal table T_BSEG), the first line contains the vendor line item, the following lines contain the invoice items
The following information is available:
The company code (I_BUKRS) and the vendor (I_LIFNR), for which you are creating the document.
Parameters
I_BUKRS
I_LIFNR
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T_BSEG
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T_RKWA
Exceptions
ERROR
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<u><b>FU EXIT_RMVKON00_002</b>____________________________________________________</u>
Text
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal
Functionality
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In report RMVKON00, database table RKWA is changed at settlement. In table RKWA, structure CI_RKWA exists as an include that can incorporate customer-specific fields. The system can fill structure CI_RKWA at goods withdrawal or at settlement. The system uses this function module to fill structure CI_RKWA at the time of settlement.
The RKWA entry for the withdrawal (parameter I_RKWA) is available for filling structure CI_RKWA.
For technical reasons, it is not possible to return structure CI_RKWA, instead, the whole of table RKWA is returned using the parameter E_RKWA. However,changes to table RKWA that are not part of structure CI_RKWA, are ignored by report RMVKON00.
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E_RKWA
E_CHECK
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ERROR
Function Group
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