Report for PO price
Hi
I am looking for a report or a simulation transaction that will give me the PO price for a material (including freight etc).
Is there a report or a simulation for this?
Sincerely
Anders
Hi
ME1P is ok but it only displays history. What if there is a material that has not been ordered. Or that was ordered a long time ago. It would be great to see the same figure as when you create a PO. But since we are going to compare this to the moving average price ME21N will be to time consuming to use.
Sincerely
Anders
Similar Messages
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Report for Purchase Price Variance
Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
MallikHi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards -
Report for PO price more than standard cost
We are currently without MM support at our plant, so I hope some one of you can help me.
The new supply chain director want a report of POs that are placed where the PO price is not equal to the standard and will thus generate a price variance upon receipt.
Query would be tough due to Unit of purchase vs MatMstr unit of measure. I'm hoping for a standard report?
The buyer does get a warning that the two are not equal, but they enter through them. Is there a report of warnings issues??
Any help would be great
Thanks
AltheaThere is not such stadard report for this but you can check the PO price in ME80FN.
But for comparison and the diff report you have to have right the Query using
EKKO, EKPO and MBEW table
and the UOM you need to select the Order unit of the PO. -
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. -
Report for Service price conditions in contracts esp. validity periods
Hi all
I need a report that will show validity periods against price conditions for services in a contract. Can't find anything through the menus, SAP Help, Google.
Is there something as standard or will I need to cobble something together? The report needs to display conditions and validity periods by service / contract.
Any ideas?
Regards
DavidHi
Thanks for those, I had already found and tried a couple of those transaction. For some reason, those transactions aren't returning any results. I can get results if I branch into the 'Conditon info' screen, but unfortunately in this case the actual service numbers aren't quoted.
Regards
David -
Standard report for material price change documents
Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
ShilpiHi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian -
Hi,
Please help me out in generation of below report, if it not possible give the table names and field names.
Report to display all material rates by using material number, sales organization and distribution channel and condition type.
Please send your views to '[email protected]'
Thanks & Regards,
Muraly GHi
use the following tables to prepare the report
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
<b>MBEW--</b>Material Valuation Data(MATNR,BWTAR)
<b>MVKE</b>-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
<b>Reward points for useful Answers</b>
Regards
Anji -
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 -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan -
Report for MM for seeing the material old price and new price
Hello friends,
For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
Know My clint wants old price of that material i.e. one year before And
he wants comparison report for old price and new price of the all raw materials
is there any reports are there such kind.
Regards
PramodHi Pramod,
If you want to view the old and new prices on a frequent basis, u can go for an
ABAP query (SQVI) with the base table as MBEW.
Cheers
Arun. -
How To Add a new column for ZPR0 price in open sales order report ??
HI,
my requirement is To Add a new column for ZPR0 price in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI datek
-
Report for deliveries with price zero
Hello,
the client I'm currently working for is using pricing in deliveries and they would like to have a report that they can use to check which deliveries have price 0 to avoid creating the shipments for them.
They are currently finding the deliveries with price 0 when executing VF04 transaction (invoice creation) but at this moment the shipment is already created.
Do you know if SAP has a standard report for that?
Many thanks in advance for your help!!
JordiRCThanks Eric,
but building up a new report or making a change in an user_exit is out last option, that's why we are asking for a standard report. If there isn't one we will have no other chance....
Thanks again
JordiRC -
Report for PO with prices different from info record
Hi All,
Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
User want to find out who put POs with prices different from prices already set in purch info recs.
How this can be achieved?
Thanks in advance!hi,
There is no std report for the same....but you can see the PO price history from ME1P tcode....and price change in MMR can see from :
CKMPCD Display Price Change Document
CKMPCSEARCH Price Change Documents for Material...
you can't see excatly who changed it ......its always better to avoid these situations by using Authorization for the same...
Hope it helps....
Regards
Priyanka.P -
Item Price in report for every transaction
Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
VamsiHi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance.. -
Standard Report for Price Variance
Dear Friends,
Business is asking for the Price Varinace Report in standard SAP based on following criteriau2019s
The requirement is to have a report which provide :
· Purchase price variance u2013 PO V/s Invoice which is posted to General ledger.
· By Vendor ( both third Party & Intercompany) with Vendor number and name.
· By Material code & Material description and Material class
· By Purchase order
· For a given month or Year to date.
· By GL code where the purchase price ( PO v/s invoice) is posted.
Is there any standard report available for this in SAP or is it should be customised, if so is it complex...
Please suggest me on the same
Thank you for your promt reply
Radhika EluriHi Santosh,
I could not find the related reports for the same which i can show to the user.
Could you please give me what are those reports available(Even they are not completed) so that i can provide the same to business.
If they are not satisfied with them, then we will go for developemnt
Thank you
Radhika Eluri
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