Quanitity into price calculation
Dear Experts,
While creating the sales order with UOM has H( Hours) i.e. when i am creating the sales order and giving the quanityt has 1hr 5 minitues, i.e. 1.05 system is automatically taking the value has 1.050 and the calculation is not happening correctly for ex: Price fper Hour is 100 rs and when i am giving 1.05 i.e. 1 hour and 5 mins system is picking the value 105 where it should pick 108.60. this is not hapenning. but instead of enetering 1hr 5 min i am entering 65 mins system is picking the price. The requirement is in the quantity filed user needs ti enter hours and minutes i.e. 1.05/1.10 etc.
Kindly
Hi,
Alternate calculation type in pricing is a formula for calculation of a particular condition type.
If you check std pricing procedure RVAA01 in V/08, you would see that some condition types like Net value, net price, Rounding off are assigned Alt calculation type from std routines.
These routines contain ABAP code which tells the system how the condition value is to be calculated, taking into consideration rate and condition base value. Std SAP has given quite a few which should fulfill our requirement.
However, in case of complex pricing requirements you may need to create a routine in VOFM, ask the ABAPer to write the code/logic and assign it in V/08.
Hope that clears your doubt.
Given below are a couple of threads which would help you more into it.
[Alt Calc Type|alternative calculation type and alternative condition base value;
[Pricing Alternative Calculation Type|Alternative calculation type and alterantive condition base value in pricin;
Regards,
Amit
Similar Messages
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ME21N--Quantity conversion error in net price calculation
Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
I have checked material master>unit of measure> 1 PL = 22 KG maintained.
Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
SureshHi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
Moshe -
Quantity conversion error in net price calculation in BAPI_PO_CREATE1
I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck! -
Hi All
This is my problem after i run the iterative price calculation.
Diagnosis
The activity quantities planned for cost center ABP1-4504, activity SETM45 are not reconciled for period(s) 1 - 12. The plan activity for activity type SETM45 is less than the plan activity input for this activity type through the receivers (scheduled quantity).
System Response
This can lead to incorrect activity prices in iterative calculation. In particular, a divergence in iteration might occur. To prevent this from happening, the scheduled quantity is used as the activity quantity. Because this is a serious error, however, the results of activity price calculation are not posted.
Procedure
Check planning for activity type SETM45 in cost center ABP1-4504 and the corresponding activity input for period(s) 1 - 12.
I went into Activity Output/prices to change the mistake over the Plan Act qty , but even when i save and re-run the schedule acitivity still remain the previous figure and does not update into the new one!! Any idea what is wrong ?
Regards
HappygalHello Manish,
I am encountering the same issue. Have you found solution on this.
BR,
Zulfikar -
Actual Activity Price Calculation
Dear Gurus,
1. I have defined activity type say "Power" through KL01
2. Maintained the planned price through KP26 for the cost center which is going to use this activity type. say
cost center is "CCTR1"
3. Now there is something as actual activity price calculation at period end
4. When i execute through KSII i get the actual price which is the debited cost elements of the "CCTR1"
divided by the Activity Type "Power"
5. The debit balance of cost elements in "CCTR1" is Rs 10000 and activity type consumed through process
order is 200 KWH, hence the Actual price comes to Rs 50 Rs/KWH. While the planned price in KP26 is
Rs 6/KWH
How logical is this....
With Regards,
AmitHi Amit,
Let me give some insight into the Activity price calculation and cost obsorption from Cost Center to Prodcution
1. Normally we incur the production cost through FI like Direct Labor, Power, Indirect Labour and other indirectct production overheads
2. This cost is posted to Production Cost Centers
3. Now this cost need to be obsorbed to product cost using either Activity costing through Routing or Overhead costing using costing sheet.
Since you question is for Activity costing, let us focus only on activity price and absorption to Product Cost
1. All the direct cost that can be tracked with certain reasonability with activity types can be absorbed through activity costing to product costing
2. Now in your case, take for example - the industry you are working is power intensive, then we can track the consumption of Power using activity costing
3. At the first instance, you need to forcast the activity quantities for the month (based on the production planning)
4. Based on this, you forecast the cost that would be incurred for the expected output
5. Calculate planned Acvitiy Unit price and update it in KP26. The updation can be manual or automatic (using Cost Splitting and Price Calculation in case of Activity independant cost planning)
6. For all the activity confirations to the production/process order, the cost obsorption will take place based on the planned price
Actual
7. The cost of the power will be booked in FI and posted to Production Cost Center for the month.
8. The actual Activity quantity will be booked from Production confirmation for the month
9. At the end of the month, you need to do the actual price calculation. This calculation will be based on the TOTAL COST BOOKED FOR THE MONTH TOWARDS POWER FOR THAT COST CENTER DEVIDED BY TOTAL QUANTITY CONSUMPTION RECORDED IN THE COST CENTER
10. Once this is done, You can revaluate the activity quanitities booked on each of the production order.
This is how the activity cost aborption will take place in product costing
Please let me know if you need further details in this regard
Surya -
Wrong actual price calculation
Dear Sap Experts
I'm running KSS2 to split costs into cost centers and getting a value of $ 12.461,66.
Volume of activities is 83,94, according S_ALR_87013611 and KSII.
Thing is that actual activity price given by the system is $ 151,56 and not $ 148,46 instead.
Some idea you could provide in order to investigate it?
Tks a lot, cheers
PatriciaHi Sateesh,
Pls go through the following example to understand Plan Activity Price and Actual Activity Price:
For Cost Center A, you do Cost Element Planning in KP06 (Ex. Rs.1,00,000). In KP26, you do the planned Activity Quantity (100 Hrs) - you will not update any price in KP26 screen usually . Now, to calculate the Planned Activity Price, you use the transaction code KSPI. The gives the result of Planned Activity Price of Rs.1000 per Hr.
Now, when you confirm the activities in Production Order in CO11n, the activity cost on the Production Order is updated with the Planned Price of Rs.1000. So, by the end of the period, if total actual hrs confirmed is 60 Hrs. ie., total cost loaded onto Production Orders is Rs.60,000.
Now, think of the actual cost that is booked to the Cost Center A (either through FI postings or distribution / assessment from other cost centers). If the actual cost that was posted to that cost center is only Rs.84,000. (Where as Planned Cost was Rs.1,00,000).
Now, when you run KSII transaction code for actual activity price calculation, the system will calculate the actual activity price by 84,000 / 60 Hrs =1,333.33.
This is the way how the system clearly shows and takes care of Under-Absorption / Over-Absorption in cost centers.
Then you run the transaction code MFN1 / CON2 to revaluate your Production Orders with the Actual Price of Activity.
After alll these steps only, you need to settle the Production Orders.
If you settle Production Orders before revaluating with Actual Activity Price, then again there will be some loaded on to Production Orders, so, you have to do the settlement again.
Hope my explanation is clear...
cheers....
SRIKANTH MUNNALURI -
KP26 : Activity Price Calculations mismatch
Hi Gurus;
My client is having some problem with Activity Price Calculations through T.code KP26. The Client didnu2019t have this issue before the upgrade to ECC 6.0. Client actually wants to make the price uniform for all the months. Please refer below for what we need:
Jan Feb Mar Apr u2026
What is needed: 47.96 47.96 47.96 47.96
What's happening now: 46.48 46.49 50.91 44.27
Client is of the view it is because of the default value 1 in the equivalance no. column. Sap has set the default value as 1 for the column and the client is not getting the Uniform price, which he requires. Please Help ....
Regards;
SumantaHi Sumanta,
Can you please confirm if the Material Ledger is activated for the material?
Check also in the material master what you have in field "Price Control", under tab Accounting. It seems that what is happening is that the materials are being valuated as Moving Average Price, and probably that is the reason why the values are being changed every month...
Standard price:
A constant price at which a material is valuated without taking goods movements and invoices into account.
Moving Average Price
A price that changes in consequence of goods movements and the entry of invoices, and which is used to valuate a material.
The moving average price is calculated by dividing the value of the material by the quantity of material in stock. It is automatically recalculated by the system after each goods movement or invoice entry. -
Hi
I have created a PO for Item-A.
Cost price is 100/EA.
Vendor is sending me the goods and later he is sending me an invoice for 150/EA. Say I'm accepting the invoice.
Is there any possiblity for the system to consider the cost price of 150 for sales price calculation.
Or is there any round about way ?
Regards,
Shakthi.Hi Shakthi,
How did you solved this problem, change in invoice price of purchase order price to vkp5?
We also have the same issue but we have taken a difference in price report and invoice price will automatically uploaded into condition records.
If you have any better possible idea Please inform us.
Thanks & Regards,
Murugan -
Open PO LSMW Quantity conversion error in net price calculation
Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
ThanksHi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help -
Function Module or BAPI for Sales price calculation and Pricing worklist
Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
BobHI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM -
Get "Error in Net Price Calculation" error while creating a Purchase Order
I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AMhow can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master -
Error in net price calculation In PO
Dear all,
I created a new pricing procedure where i am getting an error message in PO i.e.
"Error in net price calculation, item 000010". Message no. 06213
Please advise me how to overcome the error.
Thanks
PrasantDear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
this condition type were it is applied in total condition how it reflecting to total pricing scema
hope this will helps you
Prem -
Message no. 06211 Currency translation error in net price calculation
Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
Any solution for this please.
Thanks in advance.Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
Edited by: tej yadav on Jan 6, 2012 1:29 PM -
Quantity Conversion Error in Net Price Calculation
We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew -
Error in net price calculation, item 000010 (Please correct)
Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
Message no. 06213
Diagnosis
Possible causes:
o The net price is negative.
Check the prices and conditions entered.
o An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
o The unit of measure of an item is not allowed.
Check the units of measure entered.
o An internal error has occurred during the price determination
process.
A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
Than it works for my case.
Hope this helps.
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