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.
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 -
Purchase order report with basic price and Excise duty values
Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
BennyHi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale -
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 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. -
Report to show price increase in stock
Hi,
I'm hoping that you may be able to help me with this issue....Despite many efforts to control our inventory in the plants, the value continues to rise. I believe some of this can be attributed to the increase in purchase price of many of the items that we stock. In order to be able to determine how these increases have affected our total inventory value is it possible to run a report that takes into account what our inventory value would have been in 2006 if all the items that we stocked were theoretically at their maximum stock level? Can we then run a report for 2007 and 2008 using the same list of stock numbers (ie: ignoring any new additions to stock). If this is possible it should demonstrate the theoretical increase in price for the majority of items we stocked over that period. If you have an alternative method of determining this then please, I would welcome any suggestions or help that you can offer.
Thanks,
JogradCustomize a report using the following tables:
MBEW Material Valuation
MBEW_TMP File for Incorrect Data in Direct Input
MBEWH Material Valuation: History
QBEW Project Stock Valuation
QBEWH Valuation of Project Stock: History
EBEW Sales Order Stock Valuation
EBEWH Valuation of Sales Order Stock: History
MARD Storage Location Data for Material
MARD_TMP File for Incorrect Data in Direct Input
MARDH Material Master Storage Location Segment: History
Regards,
Ashok -
Price change summary report & approach of price change on Sales Orders
Hi,
I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
(1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
(2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
Thanks.
With Best Regards,
Nirabh NayanNirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
Dipanjan
Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM -
Report with Standard price / MAP price
Hi
Is their are standard report where i can run the MAP / Stand price. No extraction from table please.
Thanks
NThank you guys . I am looking for a report where i can view the standard cost / MAP for a single material. , I want to know what is my MAP if my price is standard and i want to know my standard cost if my cost is MAP ..
Your help will be highly appreciated .
Thanks
N -
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
AndersHi
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 -
Report to check price condition
Hi All,
Is it possible to check existing price conditions on all customers to make sure we have a valid price (i.e no ZERO price) in any condition, any report or fuction to help me do the above.
Thanks in advance.Try pricing report V/LD. Copy the output to excel and customer masters to excel and then do a V Lookup in excel.
Regards,
GSL. -
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...KaushalDear 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 -
How to develop a report with current price & the last price in the pre.yrs
hi ,
guys,
my client want a report to list of material with respective vendor and to make a price comparison betn the current price & the last price in the privious year.
can any one help how to develop the report, shall go for generic extrc.
thanks in advace.
ramnathCR CR 2011 / "Crystal reports For Visual Studio 2010", you are correct.
Re. the database thinggy. You can connect to a database via ODBC, OLE DB or in some instances natively. Once a report is created you an change the datasource. A good sample app on how to do this is csharp_win_dbengine / vb_win_dbengine. A link to the samples is here:
Crystal Reports for .NET SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
More info on connecting to dbs and changing them is in the developer help files:
SAP Crystal Reports .NET SDK Developer Guide
SAP Crystal Reports .NET API Guide
More info on CR APIs for .NET (applies to all versions of CR and VS):
Crystal Reports for Visual Studio 2005 Walkthro... | SCN
You can also use ADO .NET Datasets and in this way you handle the database connections in your app. A good sample is csharp_win_adodotnet (also available in VB) - same link as above.
More info on datasets:
Crystal Reports Guide To ADO.NET
Crystal Reports for Visual Studio .NET - Walkthrough - Reporting Off ADO.NET Datasets
For more complicated operations (e.g.; changing a report from ODBC to OLE DB, changing one table, etc., you will want to use the InProc RAS SDK that is also available in CRVS. Developer help files are here:
Report Application Server .NET SDK Developer Guide
Report Application Server .NET API Guide
Sample apps are here:
NET RAS SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
and here:
Crystal Reports .NET In Process RAS (Unmanaged) SDK Sample Applications
More info on RAS SDK:
How to Use The RAS SDK .NET With In-Process RAS Server
Lastly, do use the search box in the top right corner. I find simple search strings such as 'crystal net parameter' return best results (KBAs, Blogs, docs, wikis, discussions and more).
- Ludek -
Report on Standard Prices & Moving Average Prices
Hi,
Would like to have a report on List of Materials with Standard Price & Moving Average Price per plant?
Though we use Standard Price, since material master also gets updated with Moving average Price.
Regards,
VengatHi,
Try MM60 tcode, see if it is suitable to you.
It shows you both (average / standard price)
Best Regards,
Natan -
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 -
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.
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