Report on Actual Price of Raw Material

Dear Experts,
There is any report on which I can see Actual Purchase Price of Raw material.
Thanks in Advance
regards...Kaushal

Dear Kaushal,
If so do you want the price that's maintained in the Purchase Info Record?
If required the price mentioned in PIR can be overwritten while purchase order is created.
If you want to take the values mentioned in Purchase Info record means,check these tables,
EINA                           Purchasing Info Record: General Data
EINE                           Purchasing Info Record: Purchasing Organization
EKKO                         Purchasing Document Header
EKPO                         Purchasing Document Item
Regards
Mangalraj.S

Similar Messages

Stock report using actual price

HI ALL
We want to have a report which is similar to J3RFLVMOBVED ( Stock on Start、Goods receipt、 Goods issue、Stock on End ）
But the value is using standard price.
We already activated material ledger which will calculate actual price and update to periodic unit price field.
Is there any standard report similar to J3RFLVMOBVED but using actual price ?
Thanks a lot
Danielle

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

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

Raw Material Price Change When cancelled Order

Dears Experts ,
I have issue when cancel production order and if there any change in prices in raw material it will directly carry out the Cost (price) differences
to Production Variance .
and Report KOC4 [ Variance Category ] is not displayed the above variance .
So i guess if i carry out the price variance for cancellation order to revalaution variance account i think this right solution .
i updated OBYC -> PRD -> PRF to revaluation variance but i face a other problem when orders settled it carry out for revaluation account not production variance account .
and OBYC -> PRD -> PRA Purchase Price Variance Account .
Could You please advise me what can i do to match the production variance account with KOC4 .

Dear Rajneesh ,
Appreciate your professionalism of support ,
could you find the attached of valuation variant and other movement .
Material Master
Valuation Variant
Journal Of Confirmation Of production order
Journal Of Cancellation of Confirmation production order

Cost price calculation of raw material

I want to know how cost price of raw material is calculated in sap. Is it when ever price changes we have to go to each material code and change the price or we can have our own policy?
Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PM

Dear,
For Raw material costing please have a look at :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
and also
http://www.sap-basis-abap.com/sapcostd.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
Regards,
Syed Hussain.

Single level price determination in material ledger

What is the meaning of single level?Doe it include only the price determination of procured raw materials or will it also include semi finished and finnished goods?

Hi
Single level price determination is to calculate the unit price of material for a period. It takes into account the price differneces arising out of Price Differences like GR/IR Differences, Exchange Rate Differences, and revaluation differences to calculate the actual price of a material.
You can have more information of Single Level Price Determination at the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/d2/cb4f37455611d189710000e8322d00/frameset.htm
Regards,
Suraj

Actual Costing concept in Material Ledger

Hi
Masters , can any body please explain the concept of Acutal costing in material ledger i think that involves the following steps:
1 Activate actual costing.
2.Define userdefined names for receipts and consumption
3.Assign user defined names for receipts and consumption /
for the above 2 and 3 points what is the purpose we have to define and assign user defined names in coantrolling level selecting the B+ Procurement and V+ Consumption.
thanks in advance

Hi,
Actual costing is a huge concept. It is difficult to explain the concept in few words
Please go through the following link for detailed informaton:
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COPCACT/COPCACT.pdf
Configuration Points:
Path: IMG>Controlling>Product Cost Controlling --> Actual costing/Material Ledger
1. Activate Material Ledger for valuation areas
2. Assign Currency types to Material Ledger Type
3. Assign Material Ledger Type to Valuation Area
4. Configure Dynamic Price Changes
5. Define Material Update Structure
6. Assign Material Update Structure to a Valuation Area
7. Activate Actual Cost Component Split
8. Activate Actual Costing
Coming to your Questions 2 and 3. they are required to be created if you want your own Controlling level for transactions that you would like to differentiate in the material ledger, further than the standard system offers. Normally we don't use unless there are some specific business requirements
Some key points would be:
ML records all receipts, consumptions and variances for each material.
ML gives overview for each material of the starting balance, receipts, consumption, variance and ending balance.
ML calculates the actual cost for each material u2013 finished goods, packaging.
If a material has BOM, variances of lower levels are rolled up to next higher level up to finished goods, to calculate actual cost for raw material, semi finished & Finished goods in ML as unit price.
Calculated actual cost at end of month can be used as standard price for next period in the material master.
SAP MM is on standard price based costing, ML can do monthly average costing.
Direct settlement of all kind of price differences / exchange rate difference/ to materials at the end of the period.
Once activated , it is not that easy to deactivate although possible with implications like not having historic data.
Cannot be used in isolation : All the plants within the company code shall be material ledger active.
Material Price change is not possible after first transaction in that period.
Using material ledger, inventory in US plant in Canada will be available in USD and CAD
Hope this would help you.
Best Regards
Surya

Final product of raw material

Hi,
I need to develop a report, when I give a raw material end result must be a final product omitting all other semifinished assemblies.
can anyone guide how to solve this

Hi Krishnan,
Study the report CS15, it is doing what you are expected to do. The only difference is, it reads all levels upto the top parent.
Anyway you can use the FM - > CS_WHERE_USED_MAT to achieve the same. You need to loop back the output to input & this way read all the way upto the top parent.
But a word of caution, if a single raw material is associated with multiple top parents, then you will have to handle this case.
Hope the above helps.
Regards,
Vivek

Activity Costs Revaluation Using Actual Price

Hi,
Since we can revaluate the activity costs at actual price in the product costing module itself using t.code MFN1, why SAP has provided another option to revaluate acticvity consumption at actual price in the material ledger multi level price determination?
What is the difference between the both? If i had used MFN1, do i still have to use the revaluation of activity costs provided in the material ledger?

Hi,
However don't you think if the production order activity cost has been revaluated at actuals in the production order then during settlement it will carry the activity actual costs which will be shown in material ledger receipts category with the same actuals value for the activity costs.
So why should i be revaluating the activity costs again with actual activity price in material ledger once again? It sounds like a duplicate work to me under this scenario....

Volatile raw material price and actual costing

Hello,
We are investigating the use of material ledger / actual costing in SAP. We have multiple production plants and multiple distribution warehouses that would be modeled as a plant.
We are worried that due to the extreme volatility of our raw material prices and the fact that some of our products have low volume or slow turnover in some warehouses, our cost of goods sold in SAP using material ledger / actual costing will be difficult to explain and not reflective of actual conditions.
For example, if a product is placed in Warehouse A in month 1, receives very little new product in months 2-4, and then we sell a lot of that product from warehouse A in month 4, the cost of those goods will be very close to the month 1 cost. We are worried about how that will affect our cost of goods sold.
We would like to hear from other companies that have similar conditions to see if this really causes any problems using actual costing / material ledger.
Thanks,
Jimmy

Hello,
Thank you for your response. We would like to understand why other companies do not have a problem with this behavior. Our company is concerned that this will reduce visibility of raw material price fluctuations in COGS (and reports that use COGS data), and make it more difficult to explain COGS behavior. Note that we have some reports on COGS data by material.
In our current system, COGS consumes inventory at the average price accross all warehouses.
Thanks,
Jimmy

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
Pramod

Hi 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.

Simulate Price change in raw material

Dear All.
How can I simulate the new cost of all my FERT materials, if we have a price increase in a RAW material that is used in almost all FERT's.
please help.

Hi,
create a costing variant using a valuation variant that valuates materials with priority 1 the new price from a "planned price field" in controlling 2 in material master (were you've maintained the new price for this specific material) and as priority 2 the price as in your old variant (for the materials where the price remains unchanged). Do not allow any price update for this costing variant to avoid erroneous use of this variant.
Create a plan cost estimate for the same (reference) material(s) with your old and the new costing varinat, compare the same.
Use report RKKBCAL2 do compare the results of 2 costing runs (again one with the old costing variant one with the new).
best regards, Christian

Price list change according to raw material cost

Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
I you have any concerns, pls lemme know.

Material at Actual Price

Hi,
The demand of client is that he wants to issue the raw material to the order on actual price on which it is purchased. Every vendor has its own price. How can I configure it in the system. I am new to MM. Kindly guide me.
Best Regards,
Khalil

Hi,
Normally differrant vendor prices can be maintained using the info records and every time you procure the material refer the info record so that those prices will be captured for the materias.
The valuation will be taken place based upon the price control you use in the material master.If the price control is with S, the differance will get posted to Price differrance account during inventory postings.If the material is with MAP --V then based upon the procurement price the moving average of the price gets chaged and during inventry postings , the differrance ( betwen MMR and procurement price) will get posted to stock accounts.
Based upon the above theory during issue to a order ( is this a raw material or component you are issuing to a order) , based upon the stock value system takes the price.Does the material you procure internally or externally?
If the requirement created is through MRP? Could you please be elobarative in your requirement so that a better answer can be given?
Regards,

Report on raw material to wip for a production order

Hi,
Is there a report which has a list of " issue of raw materials to a production order"?
Or how to know how much raw material is issued to WIP on a production order.
i nee dto have a report which has material cost and material overhead an dtotal.
how to build this report ?
Thanks,
Sai.

Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad

Report on Actual Price of Raw Material

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