Purchase value across plant

Hi
i wanted to know how much we have purchased(values) across plant for a given period. how to check it is there any tcode available? or we to do customized report. if want to prepare report what is related table?
regards
sun

Hi,
You may have multiple selection at ME2N. Click on arrow at the selection criteria & enter your multiple selection criteria (range or multiple single values). Execute.
Regards,
Prashant Kolhatkar

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Purchase value report

please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
Input Parameters:
**Plant:           - -
to -
   (Multiple options)
Storage Loc      - -
to -
(Multiple options)
Vendor             - -
to -
(Multiple options)
**GR Date       - -
to -
(Multiple options)
Material Type   - -
to -
(Multiple options)
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
Output Option:
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
Display Option:
-     ALV Output
-     List Output
Required Output:
GR No.
GR Date
Material code
Material description
GR Qty
GR Value
PO No. & Line item.
Vendor code
Vendor Name
Plant
Storage Loc.
Valuation class
MRP controller
Wt. of Mateial (as per GR)
Mvt. Type
Reference (DC No.)
Report Logic:
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
Other Details:
     It should take the weight of ROH (castings) from GR
     Authorization to be given to all MRP, FIFO & Audit user
     Report can be executed in Background also.

mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
my requirement is as follows.
REPORT FOR PURCHASE DETAILS:
Input Parameters:
**     Plant               -to-(Multiple Options)
     Material          -to-(Multiple Options)
     Storage Location     -to-(Multiple Options)
     Material group          -to-(Multiple Options)
     Material Type          -to-(Multiple Options)
     Purchse group          -to-(Multiple Options)
     MRP Controller          -to-(Multiple Options)
     PO Type               -to-(Multiple Options)
     Vendor               -to-(Multiple Options)
**     GR Date               -to-(Multiple Options)
**- Mandatory
Output Option:
-Summary of purchase in Rs. (Storage loc. wise)
-Summary of purchase in Rs. (Valuation class wise)
-Detail report -Line item wise
Display Option:
- ALV Output
- List output
Required Output:
GR NO.
GR Date
Material code
Material description
GR QTY
GR value
PO. NO. & line item.
Vendor code
Vendor Name
Plant
Storage Loc
Valuation class MRP controller
WT. of material (as per GR)
MVT.Type
Reference (DC.NO.)
It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
Other Details:
It should take the weight of ROh (castings) from GR
Authorization to be given to all MRP, FIFO & audit user
Report can be executed in background also.

Purchase Value & Qty thro' 501 mvmt type

Dear All,
where can i get the Total value of Purchased material of 1 month thro' 501 mvmvt type ? And also a report of Vendor wise purchased qty in 1 month ?
regds,
CB

Hi,
Try this report
T_code: S_P00_07000139 - Stock Card Report , select material , plant & Display stock movement by plant (with amount)
else use MB51- movement type 501 and posting date as month date range.
MC$4 - Purchasing Values by Vendor
Regards,
Vikas

How to get the purchase value for a purticular price.

Hi guru's,
I want to get the purchase value for some materials, in a particular plant and in a particular month. How can I get this data.
waiting for replies
thanks
tuljasingh.

Hi,
Refer report ME1P - PO Price History.
Else Use Reports;
ME2N - PO List by Document No
ME2M - PO List by Materials
ME2L - PO List by Vendors
ME80FN - General Analysis of Purchase Orders

Vendor Wise Purchase Value

Dear All ,
I need a report Vendor Wise Purchase Value for month wise ?
Rgds

Hi Venky,
Check the std report ME2L. If it does not meet your exact need, then develop a custom report by referring to the tables EKKO, EKPO, EKET.
If helpful award points
Regards,
Vivek

Purchase value

Dear all ,
How to find out purchase value in specified period ?
ME80FN or ME80AN which report need to be used ?
What is the differnace between above two reports ?
pl guide

Hi,
In both reports you can obtain the sum of the net value of PO's.
But on ME81N if you fill Net value 1 = 100, Net value 2 = 1000, Net value 3 = 10000, Net value 4 = 1000000 or period.
The system will give you the net value of the PO's and tell you where each PO in the ranges that you have defined.
If you push the graphic button, you can see a graphic for that analysis.
If you push ABC button you obtain and ABC analysis based in the % you define.
You can have a look also to ME80 and ME81.
Hope to help you.
Marta

Net value ( Basicprice-discounts) / Report sales value/purchase value

Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandra

hi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar

MCE5 etc report incorrect purchase value/quantity

We have found what we would consider a fault with the logistics information system for MM, such that the MCE5 family of reports will give misleading or incorrect information.
The problem arises if you modify an existing PO item. In our case we were splitting an old item so that the remaining delivery quantity was assigned to a different cost object. The new item is recorded in S012 with the current date/period, but the corresponding reduction in the old item is recorded against the original creation date of that item. Hence, even though the net change in the PO this period is zero, MCE5 reports a positive purchase value (in our case several £100k over a few items).
If you run the report over all periods, the total purchase value remains unchanged, but if you are looking at recent purchase values (say last 3 or 6 months), then when the original item date drops off the start of this period, you get a misleading increased value.
The same situation would arise if you were to amend such an item to say increase the quantity required. MCE5 will only report this increased purchased value in the period the item was originally created, rather than the current period.
I cannot imagine any circumstance when anyone would want the result that standard SAP gives. SAP replied to my query under OSS as follows:
"I'm sorry that this doesn't meet your business requirements. We really
haven't had complaints from other customers. The rule for update of
PO value in S012 is defined in transction MC26 as BEDAT. The period
of the creation date will always be updated regardless of when you
make the change. This is not customizable in standard. I guess you could
control this in a user exit by changing the BEDAT, but it might lead to
problems and confusion later. I wouldn't recommend it, since MM-PUR
development couldn't support it. You are requesting a design change,
which isn't handled by development support. You can always enter a
development request with your solution manager, but at the moment we
have no plans for changing this design. It also works the same in BW."
Has anyone else come up against this?
Has anyone found a solution?
Or has anyone got an alternative method to get similar figures to that reported in MCE5 etc but without this failing?
Any help gratefully received...

Dear you!
I also meet the issue. I think everybody can tell ours about mean of FI value column, PCA value column in KEAT.
Help me to process the issue.
Best regards, Huy!

How to maintain pageFlowScope value across 2 japx??

Hi All,
How to maintain pageFlowScope values across the pages.
In my application I got 2 jspx pages where the 1st page (result page) have two page fragments and no fragments in the 2nd page (Master Details page).
I am triggering the 2nd jspx while clicking the continue button from the 1st jspx's 2nd fragment. I am using Java webservice DataControl in the model layer and both the pages sharing the same WS DC results. In the 2nd fragment I am displaying the user search result. While hitting the continue button I am collecting the selected userID and then triggering the 2nd jspx by passing the that userId thru pageFlowScope, which used to call the WS method once again.
PageFlowScope losing the context while navigating to 2nd page. It is returning null value. If I remove 2nd page and create the new fragment in the first page itself then the master details is working well.
Please help me how do I pass the pageFlowScope value from one page to other page without losing the value. I am using faces-config.xml for page navigation.
Continue button Action method:
public String userSelected() {
FacesCtrlHierNodeBinding binding = (FacesCtrlHierNodeBinding) searchResultTable.getSelectedRowData();
currentRow = binding.getRow();
selectedNetID = (String) currentRow.getAttribute("netid");
requestContext.getPageFlowScope().put("netid",selectedNetID);
return "goToUserMgmt";
Thanks
kln

I am not opening any new window for the 2nd jspx. Trying to open the 2nd jspx in the same window.
I did the same as you mentioned.
1) create first page idm.jspx
2) create 1st page fragment search.jsff (Manually create the input fields...didnt drag and drop the WS DC input).
3) create 2nd page fragment searchResult.jsff (drag and drop the WS DC result and setting #{pageFlowScope.netid} as value)
4) create search-task-flow and attaching these 2 frag in it.
5) Drag and drop the search-task-flow in to first page IDM as region.
6) Creating 2nd page MasterDetails.jspx (Drag and drop the same WS DC result)
7) Creating faces-config.xml where I drag and drop both the jspx and setting the navigation rule.
(If continue from IDM.jspx then go to------>masterDetails.jspx)
Here the String continue is return by the 1st page--2nd fragment continue button action method...
This is what I am doing exactly....Any idea please why am I missing the pageFlowScope value!!!
-kln

Purchase value + tax details

hi gurus
Through which t code i will get purchasing value + applicable tax ammount.
Reg.
Roc

Hi,
I am not sure if there is a standard report for the effective price, but definetly you can get the details from the table
Use SE16 - Table name - EKPO and field name - EFFWR - Effective price
Regards
Merwyn

Purchase value key..?

hi all
anybody explain me about purchase vaku key, what is use and significance. And what are the configuration for the same we have to do in SPRO
Thanks
sap-mm

Purchasing Value Key:
A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department.
The purchasing value key serves as a data entry aid.
In the material master record, you can store rules governing:
The issue of reminders and urging letters (expediters) with respect to nearly due and overdue deliveries
The admissibility of over- and underdeliveries ("overages" and "underages")
Order acknowledgment requirements for PO items
Shipping/packaging instructions
In this step, you stipulate these rules in the purchasing value key.
This data appears as default data in purchasing documents and is taken from the material master record (unless a purchasing info record exists, in which case it is taken from the latter source).
sprommpurchasing-material master-define purchasing value key---->
regards,
indranil

EbTAX define tax rule based on the purchase value

Hi,
I have 2 questions to configure a rule in EBTAX.
1. XXVAT tax only applies if the purchase value is greater than 100 HOL.
In Tax Determining Factor Sets I can't find the options to define this condition.
Where I can define this condition?
2. In ebTax I can define the following rule?
If Purchase value = 1000 HOL
Then:
XVAT12% applies to the first 300 HOL of the purchase
XVAT15% applied to the remaining 700 HOL of the purchase.
Thank you for your help.

Hi,
I have a similar need and would like to see if anyone out there resolved this using ebtax without customizations.
Thanks you all

Company code merge, take over salesorganization, purchase org and plant

Goodmorning,
We have to merge two company codes. The management would like to keep the same salesorganizations, purchase organizations and plant,
Does someone know if it is possible to link a plant, purchase organization and salesorganisation from one company code to anothher one. If so which problems can we expect?
Who has experience with this?
Or is it better to define a new salesorganization, purchase organization and plant and perform a conversion.
Who has experience with this?
Greetings,
Roelie
Edited by: R. Horstman on Oct 19, 2010 11:13 AM

Hi
Little confused with the functional objective behind what you are trying to do.
From Finance prospect all that you should be concern about is that if there is any open PO for which the MIGO is done and MIRO is pending. And from SD side you need to see if there is any open SO for which the billing is pending.
Then you need to chalk out a plan to migrate those transactional data.
For all other FI related migration as long as you are maintaining the history of the Record at transactional level there should not be any probelm in the future.
For MM and SD related Migration please create Balance sheet GL account sepertely and track the upload(example Initial Upload 1 for MM and Initial Upload 2 for SD).
if you are having seperate GL account you will be flexible enough to back track the entry posted if there is any problem.
Regarding the MM and SD merger to the best of my knowledge there should not be any problem. But it is definately worth consulting this with SD and MM consultant once.
Let me know in case of clarification.
Regards
Paul

LIS consignment purchasing values

Hi,
We are using the the LIS transaction MC$4 for getting the purchasing values for vendor.
However,this report shows 0 values for consignment parts.
Could you help me in suggesting the correct TCode, where i can get the consignment values?

hi,
you can able to see the consignement stock values for the vendor using MB54 trx.
Also u can use the transaction MC.9 for analysing the values.
Regards,
velu
Edited by: kulandaivelu rajasekaran on Mar 30, 2010 4:37 PM

While P.O creation material automatic capture the last Purchase value

Dear all
Please guide me for the following :
I need a scenario like while creation of new P.O if material already purchase then system automatic capture the last purchase value as per the given material....
Thanks & Regards,
Neha

Prompt the last Purchase Order Price for the Material
If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank.
In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date.
Even though no price was maintained, the info record will still keep track of the Order price history.
To check the Order price history, go into the material info record and click Environment -> Order price history
Edited by: Sachein on Oct 20, 2011 6:54 AM

Purchase value across plant

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