Report Custom Valuation Price on Material

Hi
I want to have a custom valuation price for material.
I have Load Valuation Price in ODS.
Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?

Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
Thanks
Venkat

Similar Messages

  • Inter company PO is not pulling the valuation price from Material Master

    Hi Experts,
    We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
    Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
    I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
    Could you guys please mention what would be the issue ?
    Thanks in advance
    Illayaraja

    Hi,
    Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
    Thanks
    Diwakar

  • Valuation Price for Material not updating in ME5J

    Dear All,
    I am getting one problem.
    If PR is created from Project while assigning material to activity it is not getting updated in ME5J.
    For service activities, value of service PR is getting updated in ME5J.
    Table EBKN having Field-NETWR-Netprice which is updating in Service PR but not in the case of Material.
    Table EBAN having Field-PREIS-Valuation price which is updating in for the case of material as well as pervice.
    Our Report for PR ME5J having filed NETWR which is updating in case of service only.
    How to see value of Material also in ME5J?
    It is critical issue and any input will be helpful for me to resolve the issue.
    Thanks & Regards,
    Sukhveer.

    Hi Krishnendu,
    Thanks for the reply ,  FI document is not getting generated.
    What could be the reason for it, as before it was working fine.
    Thanks
    Vivek Varun

  • Valuation Price in Material Price

    Dear All,
    If we maintain the Material Price in Finished Goods Material Maters ex; 100/- .  If  after running ck24 it updated 150/-, after running the prodution order confirmation it would be 180/-  then what will be affect from fi side.
    my question is, Is it mandatory to maintain the Price in Finished Goods  Material Master Record.
    If we maintain the Planned Price, then the costestimation shows the different amount, then  production confirmation is the different price for the finished goods. 
    Can i have any inputs
    Regards

    Hi,
    The price of the finished goods are taken for valuation based on the sequence you have defined in the Material valuation
    tab of the valuation variant.  The system checks for the information in the same order given by you.  If you dont have
    price in Material Master, it will for go for the next sequence no that you have given , from info record, for example.
    Regards,
    Sadashivan

  • Why can't I create a report for standard price by material

    Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
    Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
    Points awarded, many thanks

    hi,
    In MM60, u can get report for  materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
    there is no option to get list of materials with standard price in std.SAP.
    There are two options to generate report for materials with standard price.
    1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
    2. create a ABAP query for this.
    I hope this info is helpful to u.

  • Valuation Price in Stock Transport purchase requisition

    Hello All,
    We have a scenario in which we create intercompany STPR i.e between two plants belonging to different company codes.
    Plant X - Material A - with standard price as 100 AUD
    Plant Y - Material A - with standard price as 102 KRW
    If plant X creates STPR on Plant then under the valuation tab it shows the price as 102 KRW i.e for supplying plant. Could you please help to understand why it takes the price from the supplying plant material master and not from the receiving plant material master ? Due to this my release strategy and other things get disturbed.
    Thanks and Regards,
    Deepak Gupta

    Hi,
    Please see the below scenario. It will clear your doubts:
    The account movements that result from a cross-company-code stock transport order with billing document can be seen from the following example:
    Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
    Valuation price of material (plant 0001): 10 $/kg
    Price for intercompany billing (plant 0001): 12 $/kg
    Order price (plant 0002): 11 $/kg
    The following postings are made for the individual transactions
    Plant        Transaction      Value     Account
    0001     Goods issue      100 -     Stock account
                                        100 +     Change involving stocks
    0001     Billing              120 -      Sales revenue account
                                        120 +      Customer account
    0002     Goods receipt       110 -     GR/IR clearing
                                         110 +     Stock account
    0002     Invoice receipt        120 -     Vendor account
                                         110 +     GR/IR clearing
                                          10 +     Price difference account or stock account
    Regards,
    Atal
    Edited by: atal sharma on Oct 16, 2011 12:10 AM
    The billing will be done as per the price in the receiving plant.
    Refer this link  http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

  • Report for standard price of a material -

    Hi ,
    Could you please tell me the report, which gives the standard price/moving average price of material(s).
    Thanks
    Chandra

    Hi,
    Go to MBEW table..
    SE16 enter table MBEW
    in the main screen
    go to Settings> Field selection in that select fields
    VMVER                           Moving price
    VMSTP                           Standard price
    and execute...
    Thx
    Raju
    Edited by: Manohar Raju on Mar 14, 2008 1:49 PM

  • Report on difference between PO price and Material standard price

    Hi,
    We need a report on Purchase price difference, which is report showing Open PO price & Material standard price, if there is a price difference
    This need to be run every day to avoid buyer changing price at PO level unless there is a valid reason
    Similarly difference if any between Schedule agreement price & Material master standard price
    Please help

    Hi,
    There is no standard report available for this.
    You need to develop one.
    Considering your requirement, it can be achieved with a query as well provided you do not need complex functionality out of the report.
    Hope this helps.

  • Planned price in material master default in valuation price in PR

    Hello,
    I want to default planned price  of material master in valuation price of Purchase requisition,
    Currently MAP is defaulted in valuation price field in Purchase requisition.
    Is this possible by using any user exit?
    Regards

    Yes this is possible .you have to use the BADI    ME_PROCESS_REQ_CUST  and method PROCESS_ITEM  if the PR created manuallly or through MRP. Try this User exit also MEREQ001
    If the PR created through sales order you could use user exit in sales order   program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
    Appreciate if it is helpful

  • Table entry for Valuation variant for material prices

    We want to define a valuation variant for costing run.  In that we need to select the material price based on the plan price.  We have provision of entering three plan prices in the Costing tab-2 in the material master.  But we want to enter plan  prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation.  How we can go about this ?

    Hi
    When you create Valuation Variant, choose Strategy U i.e. Price from userexit
    Then code the exit COPCP0005 with the help of ABAP consultant
    The logic should be:
    a. Refer the "costing date from" entered in Ck11N
    b. refer the Z table... and pick the price relevant on that date
    br, Ajay M

  • Report on po price

    hello,
    i would like make a comparision of PO price and material price for comparision.Is there a std report available?
    Thanks.
    Martin.

    material price will be stored in MBEW table for material valuation.
    EKPO/EKKO contains the po price.
    i think you can create a query for the same.

  • MIGO-Sales price for material (NL1S ROH1 ) could not be found

    Hi Experts
    When i doing MIGO , i am getting following Error Message .i.e.,
    *Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
    Diagnosis
    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
    Sales price conditions may not be defined for the material in plant .
    Procedure
    u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
    If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
    u2022 Check the definition of the sales price.
    Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
    Proceed
    If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hello,
    Please check the following:
    -check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
    -Check SAP Note 84480 ,109881
    -No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
    Please refer the link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
    hope the information is helpful
    regards

  • MIGO -slaes price for material (NLISROH1) could not be found

    Hi Experts
    When i doing MIGO , i am getting following Error Message  .i.e.,
    *Sales price for material (NL1S ROH1 )  could not be found*Message no. M7158
    Diagnosis
    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry  in plant .
    Sales price conditions may not be defined for the material in plant .
    Procedure
    u2022     If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022     if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
    If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly.  In this case, contact your system administrator.
    u2022     Check the definition of the sales price.
    Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
    Proceed
    If you post this movement without the sales value, the movement will be valuated with value zero.  This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hi Experts
    Any update on this please ....
    Regards
    Rajesh.P

  • Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

    Hi all,
    i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot  (In valuation variant)
    For refferenece:
    When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
    So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
    My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
    This Z-table contains the material code, plant , grade  of the material.
    Ex:
    Material         Plant   Grade Price
    A                1000    XYZ     25000
    A                1000    PQR     35000
    A                1000    BCD     45000
    Suppose it depends on sales document type and which grade price i have to take.
    So first of all i am unable to find enhancement where to change this code to get change the valuation price.
    Does anybody have any idea , is there any user exit/BADI/enhancement for this.
    So please help me in this issue.
    Thanks & Regards,
    lokeshgoud

    pls allow me to post the questions

  • How to use user exit to complete the PR item valuation price?

    Hi Experts,
    I am working on a user exit about Purchase requisition and the description is as following:
    In standard SAP, the Purchase Requisition (PR) is an internal document to translate a pur-chasing requirement. Standard, at the moment of a PR, no supplier is known and therefore no purchase price is known.
    In standard SAP, the purchase price and price conditions are introduced in the Purchase Or-der (PO); these fields are not available in the PR. Instead, the PR contains an estimated valuation price per item, this is the historic purchasing price (standard price or moving aver-age price).   
    For the GFP project, the purchase price needs to be introduced in the PR. This is due to the fact that budget reservations are made for PRu2019s. Therefore, each PR needs to have a correct purchasing value. As budget forecasting also takes into account the tax (VAT), the PR value needs to be VAT inclusive.
    The goal of this development is to ensure that the user does not need to complete the PR item valuation price manually. Instead, this field should be filled with the item contract or info record price.
    The purpose of this development is to extract the correct purchasing price from the agree-ment / info record when applicable. Thus:
    u2022If the user does not assign a source to an item, do not overwrite the item valuation price
    u2022If the user assigns a source to an item based on an agreement, use the agreement number and item to extract the purchasing item price
    u2022If the user assigns a source to an item based on an info record, use the info record number and purchasing organisation to extract the purchasing item price
    The enhancement trigger is the assignment of a source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record.
    can anyone help me on this? do you know how to know the time when the trigger of the source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record happens? thanks in advance!
    Kind regards
    Dawson
    Edited by: Julius Bussche on Jul 25, 2009 7:06 AM
    "Hi" removed from subject title...

    Hi Debadatta,
    Welcome to SDN.
    Have you looked report program <b>RM07MAAU</b> (Report for Material Document Archiving)?
    Hope this will help.
    Regards,
    Ferry Lianto

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