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
IllayarajaHi,
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
RegardsHi,
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 thankshi,
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 GuptaHi,
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
ChandraHi,
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 helpHi,
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?
RegardsYes 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 -
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 .PHello,
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 .PHi 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,
lokeshgoudpls 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
Maybe you are looking for
-
Problem with CC Receiver with AS2 Adapter Seeburger
Hi, I try to test the AS2 Adapter with Receiver channel y one server and Sender channel in second server, but in the Receiver channel, I have the error : "MP: Exception caught with cause com.sap.engine.services.jndi.persistent.exceptions.NameNotFound
-
TS1702 There was an error in the App Store. Please try again later. (100)
I was trying to purchase imovie for the wife for her classes. I was able to purchase and install Garageband and iphoto. But I keep getting the App Store error in the subject line and directed to For assistance, contact iTunes Support at www.apple.com
-
System Management container in Multidomain environment (same forest)
Greetings, The scenario is the following: 1 root domain. 5 child domains. The schema was extended for Win2008 R2. 1 primary parent SCCM site (implemented in a child domain. 1 sccm server). 4 primary child SCCM sites (implemented in the 4 remaining ch
-
Why I can't sync my iPhone with iPhoto?
My iPhone can't sync with my iPhoto, it worked before... but I don't know why, now I can't
-
Office 365 error when downloading on Macbook Air
I have successfully downloaded Office 365 Small Bus Professional to a Win7 PC and my iPad. I cannot get it downloaded to my Macbook Air and receive the following message after I click Install. I reinstalled the O/S the other day and still get this