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

Similar Messages

  • 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.

  • 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

  • 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!

  • 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

  • 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

  • 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

  • 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

  • Override message M7022 in MIGO by purchase value key

    HI Experts,
       I have maintain a purchase value key in which i have set the over tolerence delivery 5 % for that material , But while receiving material against the PO for that material , the system is giving error that the Quantity recive is more than the PO Quantity.
    What is the possible cause and its remedy?
    Regards,
    Kapil

    Hi Kapil,
    Change according to ur requirement in SPRO>MM>IM&PI>Define Attributes of System Messages>Settings for System Messages
    Click the Settings for System Messages and go to M7 and no 022 and change according to ur requirement.
    If it is set as error..system wont allow the MIGO.
    Please the Perfomance Assistant before u make any change...it is not advicable to change the Standard SAP settings.
    Regards,
    Nani.
    Edited by: Nani on Oct 27, 2009 6:21 AM

  • HT201359 and because I made a purchase value of 0.87centimos two values ​​were removed and a correct and a 1.98 cents?

    and because I made a purchase value of 0.87centimos two values ​​were removed and a correct and a 1.98 cents?

    If you think that you've been incorrectly charged then you can contact iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • (DBT_E001 Translation of Purchase Value) How system determines this value?

    Hi gurus,
    I am selling an security after the same i am doing TPM18 afterwards system posts gain or loss on sale of security.
    now to determine the gain or loss system derives a purchase value by using DBT_E001 update type. difference between this and sale price is treated as gain or loss based up on the situation.
    in our case we are having this mutual fund from year 2007 and we are buying and selling this frequently then how system calculates the purchse price which is shown in DBT_E001.
    what is the correct procedure of selling the security?
    Pl. Help!
    Thanks & Regards,
    Sayujya

    Hi,
    Once you have posted the sale flow, then if you reverse the purchase flow, then the earlier profit/loss will be automatically reversed and a new profit/loss will be calculated.
    But in your case, you cannot reverse the purchase because the sale units will become more than the purchased units if you reverse that purchase.  Check the no of units is sale transaction, whether it is correct.
    Hence system will not allow you to reverse the purchase.  So you have to reverse the sale and then reverse the purchase and after that reenter the sale with correct number of units.
    Regards,
    Ravi

  • Acknowledgement Required in Purchase value key

    Hi
    Can any one tell what is this Acknowledgement Required in Purchase value key
    where it will be help ful in which case???

    Hi,
    You can use this key while creating a PO when you want the Vendor to confirm the Quantities and the Date/time of the Delivery after they have received your order and the vendor will supply the material according to your requirement. 
    After the Vendor confirms the delivery Qty and schedule dates, the user will need to Update the same in the Confirmation TAB.  Also used in for EDI cases.
    If you check the Acknowledgement required in Pur Val key, (in the Material Master), like other Values, the Tolerance, Reminders etc. , this Confirmation Check will be enabled in PO Confirmation TAB using Material Master Settings. (Used for EDI)
    Some companies use this requirement to plan their Logistics and MPS (Master Production Schedule) for the availability of Material or use it as to plan Inbound Deliveries or Rough GR depending upon the Business Scenario using EDI set up. 
    Please check the following links :
    [http://help.sap.com/saphelp_45b/helpdata/en/75/ee140f55c811d189900000e8322d00/content.htm]
    [http://help.sap.com/saphelp_46c/helpdata/en/1c/deffb0844f11d2b471006094b9476a/content.htm]
    Hope this helps,
    Best regards
    Amit Bakshi

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