Purchase Price Variation related issue

Hi Xperts
In GRPO and AP Invoice Quantity and Unit Price is same. In Invoice CST Included CST is Defined as nondeductible 100%.
But in Journal Entry Purchase Price Variation is Affected . Please Clarify Me why this was affected in this account
Thanks in Advance
Balaji Sampath

Hi Manvendra
We using Moving Average method.
Thanks
Balaji

Similar Messages

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.

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

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

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

SRM - MDM Catalog: Price Variation by Plant

Dear Experts,
My client is seeking to implement SRM 5.0 with MDM-Catalog to interface with their existing R/3 4.7 backend.
Due the nature of their business, the price paid for an item can vary according to plant (as can rebate entitlement, etc).
Can MDM-Catalog store such price variations, and display the appropriate price to the end user in SRM based on their plant?
Thanks in advance for the help - points will be awarded.

Hi Cherry,
I would like to do something similar. I would like to call the MDM catalog from SRM and hope that MDM can determine the price based on the plant.
I clicked on the link you provided but it contained a lot of other links and does not seem to relate to this issue.
Conceptually, I understand what needs to be done but because I am using MDM specifically for SRM, there is already an existing pricing table in the system. It is currently using non-qualified fields such as Lower Bound unit, purchasing info record id and purchasing organisation. Should I add plant to this table or create a different pricing table?
Also, I feel that I am missing a link here. How does MDM knows where to get the plant data since this field can be anything (plant, division, etc)? Isn't there a need for SRM to pass this plant information over and then how is it mapped to the plant field for the item to ensure that the correct price is being picked up? Or have I totally misunderstood the functionality in that I have to create a mask/named search down to that level so that the user can only see the plant specific data?
Appreciate any clarification to the above.
Cheers!
SF
Edited by: SF on Dec 9, 2008 1:39 PM

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

Daresbury purchase price will be variable for a given material from one sal

HI
This is the Issue came from my client
Daresbury purchase price will be variable for a given material from one sales order to another. System currently allows manual enter prices on purchase req in relation to selling price. Price in Pur Info Req has price of 0.01, Purchase order takes price of

I probably have at least over 2000 songs in my iTunes, plus a couple of videos. Though since I can always still use my desktop for anything else, maybe it is better I take the 256 over the 128. I had read a lot of other topics on this with a lot of people saying it is better to go with the 8GB memory and I would buy that also if I could, but I can't and of course I want this laptop to last me a while.
Thanks for your help I think I'll go for the 256 + 4 instead, and I presume I can always get other external drives to store anything if I really need to down the road.

Item Last Purchase Price

In SAP 8.8 inventory table OITM, there's a 'Last Purchase Price' field. This particular field grabs the price from Item Posting List (Right click on Item Master Data and select 'Inventory Posting List' from the list). Inventory Posting List normally consists of goods issue, jounal entry, inventory transfer etc.
For some strange reasons, some of the items have negative 'last purchase price'. When I further tested out by drag and relate those items to PO, the last PO was created years ago and the price is not what it shows in 'last purchased price'. Seems like this 'last purchase price' field is showing some strange result after internal inventory transfer. Any idea why it is causing this? Many thanks.

Hi......
You can get the last purchase price by a Query report or you can get it by FMS at transaction level........
For report try this....
SELECT Top 1 T0.CardName, t1.ItemCode, T1.Price, T0.DocNum FROM OPCH T0 Inner Join PCH1 T1 On T0.DocEntry=T1.DocEntry
Order By T0.DocDate DESC
Regards,
Rahul

How to find out what is the purchase price keyed in Initial Quantity

Dear Experts,
The stock valuation is Standard Costing.
Before this, someone else keyed in initial quantity and the purchase price in the Initial Quantities module.
Now when I issued a PO to a vendor (price list tagged with Last Purchase Price), the price shown is different.
How do I find out if the price keyed in initial quantity is correct or not? Any tables I can refer to?
I tried to track from the Inventory Posting List and the smartlink only bring me to the journal entry for the initial quantity posting. I don't have the details like item no., qty, price.\
Thanks in advance.

Hi Joyce,
Go to Inventory->Inventory transactions->Initial Quantities, Inventory Tracking, and Inventory Posting. Open Inventory Posting Tab and select your price list and items if you want or check you can see there Item quantity and old price also price list wise.
Thanks
Sachin

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

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

Price List Auto Update based on Last Purchase Price

Dear Expert
                     I have a problem in updating the PriceList at one of my client site . They are making CST purchase
Eg.    We are entering purchase through Goods Receipt PO item cost 100RS and CST tax 20 RS
         Then Copy to AP invoice . so the item cost is coming to 120 as CST is non deductible tax .
         If we goto Price list , it will clearly show last purchase Price is 120 every thing is fine till now
       Now the issue comes :- company is incurring frieght charges 10 Rs or any amount this also has to be included to cost that we are entering through Landed Cost . This 10Rs is automatically adding to cost . if we look the item cost it will be 130 this is also correct . But the Problem is that when we go to Pricelist we find that Last Purchase price as 110 that is 100 Rs base doc price +10 Rs Frieght (Landed Cost) . .
Actually the Last Purchase Price should come as 130 (1002010) . We are dealing with 4000+ items it is difficult to mannually update the Price List .
Regards
Shihabuddin CC
Jr . Consultant SAP B1
CCS Technologies P Lrd

Dear Shihabuddin,
In most localization, price is for before tax price. If you want tax included in the price, you can create your own price list to calculate.
Thanks,
Gordon

How do I stop Mac App Store apps listing as "Accept" rather than the purchase price?

Hi there,
I'm attempting to buy iPhoto '11 from the Mac App Store but it lists as "Accept" rather than the purchase price.
When I click on Accept a message pops up saying "These apps cannot be accepted by your Apple ID: These apps were already assigned to another Apple ID, and they will be available in that Apple ID's Purchases list. If you don't have access to that Apple ID and want to receive future updates, you will need to purchase the applications."
The pop-up gives the option to hit OK and there are no other buttons.
iPhoto '11 is not in my purchases list. I have never bought it before. I am using a second hand Mac and I suspect the previous owner may have downloaded iPhoto but it is no longer installed anywhere on the system and I am the sole user of it. There are no other accounts on this Mac and it looks like it was reformatted back to scratch before I bought it.
The problem is I cannot find any way to reset the "Accept" option so I can actually purchase the App.
Does anyone know how to fix this issue?

i also am having this EXACT same problem and alot of others seem to be too? i wonder what is going on here! if anyone from apple reads this, maybe it is something you can look into? My mac did not come with a start up disk and i accidently deleted the iphoto app... i have 2 apple I.Ds but i dont use the one originally registered. i am aware i will have to buy the app again in this case so please let me buy iPhoto please! and thanks!

Purchase price to have 4 digits after decimal point

Hi Friends,
Would you please help me out with this issue?
The purchase price needs to have 4 digits after the decimal point, because the product/component would be packed and sold in other unit, which may give huge value difference.
The price can be set for the product/component per 100, but is there any setting in SAP Reference IMG?
Thanks for your help.
Regards,
JT

Hi,
In material Master (MM01) which unit you maintain for that material. Go to MM02 and keep Base Unit of Measure as storing unit as earlier and maintain Sales unit (unit of measure in which the material is sold) or Order Unit (Specifies the unit of measure in which the material is ordered) in the Purchase Order according to your requirement and Enter the factor for converting the alternative unit to the base unit. In your case product/component would be packed in a Different unit.
OR
In your case product/component would be packed in a Different unit.
Maintain the (BOM) Bill of Material for the finished product you are selling and its component.Create Finished Product as material type as FERT and Components as material type as HALB or ROH.
Now try your transaction with Finished Product only and sale.
Hope the above will help.
Regards,
Biju K

Purchase Price Variation related issue

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