Qty & Price for a Project

Dear All,
Can i get any report which can tell me the total qty & amt purchased for a perticular project for a certain period ?
regds,
CB

CJI3

Similar Messages

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Price problem while making budget PO for a Project

Dear Friends,
I wanted help from all you guys, this is related to budgetting in PS, the PS consultant prepares PR for a material wrt to a project , he has set a budget of say Rs 10000 to procure this material, now I use this PR to make a PO , & the net price of the PO is say 10000, it has a tax code carrying cenvat & say 4% CST, now the problem is when i try to save the PO , it gives me an error message saying that the budget has exceeded, that means though the net price is within the budget (Rs 10000), its also considering the tax part ,ideally it shouldnt have happened.
Kindly guide me how do I resolve this issue .
Regards,
DGN

Please check this link for maintaining budget for project:
/message/5616626#5616626 [original link is broken]
OR
if you are not allowed to change buget, you can tell your PS consultant to maintain the budget for this project according
to your requirement.
Edited by: Afshad Irani on Jun 4, 2010 3:35 PM

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

Determine price for minimum qty of mix of products

Hi all,
Is there the possibility to fix a price for a minimum quantity of a mix of product ?
Mix are not identified as a material code but we have only single material codes.
Do I need to create sales bom?
An answer is appreciated
Thanks
Vir

Hi Hari -
Sorry for the delay, I was playing around in my system to see if my approach would work. Basically I created a new restricted key figure (RKF) which is defined as Price restricted to 0CALMONTH value 01/2007.
Now I have created two new calcualted keyfigures which are defined as
CKF1 ='RKF'.
CKF2 ='RKF'.
The description of RKF will be 'Price for Calmonth 01/2007' and that of CKF's will be 'Price for Calmonth 02/2007' & 'Price for Calmonth 03/2007'.
With this approach you cannot display Calmonth in the report (be it in rows or columns).
This approach may not be pratical for your report requirement but thats the best I can think of :-).
FYI, you can extend this approach to further calmonths and run the report by Calendar year instead of Calquater.
Good luck!

PO with Reference to RFQ (Qty, Price) could not be changed

Hi All
Please help how to restric user not to change Qty, Prices of PO if created with reference to RFQ.
Regards
Aamir

Hi Amir,
Goto SPRO->Mtrl Mgmt->purchasing->environment data->default attributes of system messages->system messages
Here for verison 00 application 06 msg quotation qty greater than po qty make it error message so that user cannot enter more than Quotation qty when he is making PO w.r.t to RFQ,
I'm not able to recall message number may be it is 078, just check there.
Regards

Error in MIRO - Moving Average price for the Material is negative?

Hi,
While doing Invoicing, the following error is coming:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Please note that all the Material Qty has been sold out
Please help.
Regards,

Hi,
Still, I am not able to get the Solution.
The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
MIGO - FI Document
Local Tradeable Good     94.000,00
GR/IR-clearing - ext     54.000,00-
ADC Clearing     106.350,70-
ADC recoverable     106.350,70
Clearing Charges A/C     40.000,00-
FI Document on simulation
SILINK HOLDINGS LIMITED /      106.351,00-
ADC Clearing     5.237.771,98
Additional Duty     2.252.693,81-
Price dif. Gain - Trading     2.878.727,17-
Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Current Stock Status:
Total Stock          4.390
Total Value          929.695,90
Moving price         211,78
Price Control        V
Please help!
Regards,

How to saw price for purticular sku in bcc

Hi all,
I am setting price for pricelist level in particular sku, now i want to view particular sku's price. But i tried to see the "Content Administration-> Assert -> Repository: price list , Asset Type : price --> in Asset Picker am give skuId , they show 0 record found" How can i view sku price.
Thanks.

If you have deployed the project and completed all the steps in task actions then go to Merchandising>Browse>Go to Price Lists
Peace
Shaik

Cost Estimates - system collects planed price for some raw materials only

Hello
I have a question regarding price determination for raw materials when creating cost estimates. My costing variant uses material future price (Accounting 1 view) in raw materials as a primary source for price collecting of raw materials and I want it to be that way. But the problem is that when creating a cost estimate only some materials are recognized as raw (key symbol) while others are recognized for costing (calculator symbol), although all of them have a future price entered into material master data on the same date. For those that are recognized for costing the system uses the average moving price.
I have tried setting all the data for raw materials the same way, the costing views (do not cost, no qty structure), the accounting views are the same and I still cant find the reason why system uses one type of valuation for some and other for others.
Help?

Please check the Price Strategy sequence in the Valuation variant assinged to the Costing Variant in Tcode OKKN. The first priority in your case must be Moving avg price. So, please change it to the planned price which you want. The system will then consider this planned price for the raw material valuation.
hope this info helps you.
regards,
VS.

Variance not splitting Qty & Price

HI experts
Need to identify what is going wrong here, i have configured PA Transfer structure for variance settlement as below.
PRIV     Input Price Variance     VV011
QTYV     Input Quantity Variance     VV012
RSUV     Resource-Usage Variance     VV013
INPV     Remaining Input qty Variance     VV014
MXPV     Mixed-Price Variance     VV015
OPPV     Output Price Variance     VV016
LSFV     Lot Size Variance/Fixed-Cost Variance     VV017
REMV     Remaining Variance     VV018
SCRP     Scrap     VV019
Now for a SFG in SCE say the BOM Raw material is costed at MAP of 10 for Std Qty of 20. Now against in Production for the SFG in actual GOods Issue if the Raw material is issued for 25 Qty (Std 20) and MAP at the time of issue is 12 (Std 10).
Now while settling to COPA in ko88 i can expect the variance of 300 splited between qty (QTYV) & price variance (PRIV), but COPA documents are settled for entire 300$ only against remaning input qty variance(INPV). I checked variance variant all tick mark is there properly.
I tried the same in Sandbox it is working fine having issue only inDEV. What needs to be done to settle the 300 into both Qty & Price variance in 2 difference COPA Value field.
Thanks
Aravind

hi
you have to assign proper cost elements to the variance categories, i.e which cost element should be the source for the different variance categories in PA transfer structure. If this was not defined all the variance will be settled to remaining input variance
check this also
The Material origin indicator is set in the costing view of the master record of cost-critical materials
The Record quantity indicator is set in all relevant cost elements
krishna

VAT Included in material price for a PO

Hi all,
Is there any way, in a PO, to set the price of a meterial already with VAT included?
Kind Regards,
Miguel

Ah! I figured this out. The Purchase Order is Closed (and unedittable at the database level) once the Purchase Invoice is created for these items. Therefore, the assignement of dPrice to the Price column is "NOT" updated in the POR1 table.
Too bad that exceptions are not raised for such errors. Also, it is confusing that the 2nd MsgBox() shows a misleading "updated" value. Apparently, data validation is being handled at two layers in the application. Why? I would assume SAP would implement the validation at the business logic layer, especially given the recommendations to develop all customizations through the SDK.
I can perform the update using a recordset query; but, this direct editting of the table would require modifying several lines in both the POR1 and OPOR tables. Thus, this solution (my only solution for this project) would be extraordinarily difficult to maintain. Therefore, I am going to recommend dropping this implementation requirement.

Set up std. price for proc.type F parts (External Procurement)

Experts,
what is the comon way to set up Std. price for materials with Proc.Type F (External procurement). Current I am using KKPAN and set cost out of PIR and material burden as seperate line.
Looking for a way to have the material burden as fixed value in the system which I can use as base for calculation.
Thanks in advance
Jörg

Dear ,
For any FG material you should have Standard Price (S) in Cost2 view getting updated thrugh CK24 after ck11n done during production process .
For any Externally procured item , you should have MAP or Planned price with Valdidty .Generally duing planned cost estimaiton , planned price will be considered while you will do good issue agianst production order , systm will consider the MAP to calcualte the cost of the material .
Now to update the price you should carry out MR21 with new price for company code , validdity date , price control indicator and valution variant .
Generally in project scinario , you can use MAP for FG material .
refer :
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
Regards
JH

Special prices for a combination of items

Hi all
Scenario : -
we have two items
Item A
Item B
IIf customer purchases these two items in qty 125 ( qty x for A + qty y for B = 125 ) then offer 10% discount.
if customer purchases any of the above item in full qty i.e. 125 then offer 10 % discount.
I do not find any way to do this.
Any help would be appreciated.
Thanks
Malhaar

HI Malhar ,
According to me , in SAP the Price List mechanism is with at the single item level and the Party level.
As well as a party and a Item Level.
But with the combination of items with some condition it is not in the standard system.
You have to do some work around with FMS and Notification to meet your needs.
Thanks
Ashish Ranjan

Updating the Price for a PO Line ... What's Wrong?

Both MsgBoxes return the correct values. So, the B1 Purchase Order object appears to be functioning correctly. However, the POR1 table is not updated in the database. What am I doing wrong?
Dim oPO As SAPbobsCOM.Documents
Dim oPO_Lines As SAPbobsCOM.Document_Lines
oPO = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
oPO.GetByKey(lBaseRef)
oPO_Lines = oPO.Lines
oPO_Lines.SetCurrentLine(lBaseLine)
MsgBox("Before Update: Price = " & oPO_Lines.Price)
oPO_Lines.Price = dPrice
MsgBox("After Update: Price = " & oPO_Lines.Price)
oPO.Update()
oPO.Close()
lBaseRef and lBaseLine were assigned from a Purchase Invoice before this code was executed.

Ah! I figured this out. The Purchase Order is Closed (and unedittable at the database level) once the Purchase Invoice is created for these items. Therefore, the assignement of dPrice to the Price column is "NOT" updated in the POR1 table.
Too bad that exceptions are not raised for such errors. Also, it is confusing that the 2nd MsgBox() shows a misleading "updated" value. Apparently, data validation is being handled at two layers in the application. Why? I would assume SAP would implement the validation at the business logic layer, especially given the recommendations to develop all customizations through the SDK.
I can perform the update using a recordset query; but, this direct editting of the table would require modifying several lines in both the POR1 and OPOR tables. Thus, this solution (my only solution for this project) would be extraordinarily difficult to maintain. Therefore, I am going to recommend dropping this implementation requirement.

Purchasing Info record for a project

Hi,
Please let me know whether we can have a Purchasing Info record for a Project specific.
The scenario is:
1. Info record is to be maintained for regular procurement
2. The procurement team negogiates with the vendor specific for project specific.
So, when we make a Purchase order for that project system has to pick the price specific for that project. For the regular proucrement, system has to pick from the Info record.
Please note that there may be more than one Project for a material.
I request you to mao this requirement.
Regards,
Phani

Hi
What I understood, for your project you want to procure material.See in Project, system will create a Purchase Requisition from Network.Already you have material master for items you want to procure.Maintain Info record with vendor, material combination.If you don't have Plant or Purchase Organization for Project you have to create Plant & Purchase Organization for Project System.
When you creating PO, system will ask for Plant.
Sysem will autimatically fetch the Price form Info record and other conditions like excise and CST, you maintain in Condition record in MEk1 and FV11(for Tax) respectively.
Any doubt.
Warm regards
PKB

Qty & Price for a Project

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