Report Transfer price of product in FOC order
Hi Gurus,
I need to report from SAP free of charge deliveries in an specific timeframe in kEur. For this purpose Should I need to have a column in our order type ZGFD with the transfer price of product and total sum.
or is there any other transation that I can use?
Kindly comment and thanks!
I need some suggestions on what tables to look for to generate this report
Thanks
Bawa
Edited by: Bawa Bawa on Dec 2, 2008 1:06 PM
Thanks for your replay Venkat.
My scenario is whatever entered if material or quantity Badi functionality need to be called.
If entered material first its should trigger badi then i can enter quanttity its also same badi should trigger . currently its working for as you said .
Regards
Ravinder.s
Similar Messages
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Transfer price (Internal Reveue to be allocated to Production cost Center)
Hi Sap Gurus.
My cleint using tranfer price without activiation material Ledger. The internal revenue should not reflect in Fi. For that we have created ztable and we will be able to transfer the stock between profit center and we are getting internal reveue to the sending profit sender and expenses to the receiving profit center finaally balance become a zero,(we are maintaing same gl account while doing transfer price). Now expense in receving profit center should consider as part of produt costing. how to allocate this expense to the production cost center when there is no balance.
Example
SENDING PLANT 1 MATERIAL 123456 MM PRICE (10) TP 15
RECEIVNING Plant 2 Material 123456 MM PRICE (10) TP 15
While taking STO system is posting with material master price 10, but in the production if they are using that material system should take 5 also . 10 is the cost and 5 is overhead.
help me out?These are some few things I found out. Below is the result of a test I carried out when I tried to create a Settlement Rule for a statistical order.
Statistical order may not contain a settlement rule
Message no. KO188
Diagnosis
Order 12770, for which you are trying to create a settlement rule, is statistical.
System Response
Statistical orders cannot have a settlement rule because they cannot be settled.
Procedure
You could possibly remove the statistics indicator from the order (only if nothing has been posted to it yet).
I may be wrong but I have determined that, for production orders, you will have to use Standard Production Order Type and not a statistical order. The object class has to be production as well.
You will only be able to create a settlement rule if it is not a statistical order with the assignment category as ORD. Also, in your order type: Internal Order - Production, under general parameters, you will have to assign settlement profile 30 which is production order.
You may have to define planning profiles for co production orders, costing variant, valuation types. Maintain order types using KOT2. Example:
Order Type: PP01 Standard Production Order
Order Category: 10 PP Production Order
Number Range Interval: 1000000000--19999999999
Settlement Profile: abc
CO Partner Update: Semi-Active
Check of Classification
Next Maintain Settlement Profile: ABC Standard Production Order
Check off "To be Settled in Full
Default Allocation Structure: E.G: EB
Indicators: check off: 100% Validation. % settlement, equivalent numbers
Valid Receivers: 1 for most
Document Type: OS Order Settlement
Create Allocation etc.
Hope this gives you some pointers as to how to proceed.
Elias -
What is Order Output? What is Transfer price?
I have 2 questions:
1. What is order output?and how can we stop order output for a customer, plz explain in detail.
2.What is Transfer price? my client wants to transfer material from thier plant to 3 diff. warehouse and they want to Put Transfer price on that, my question if we have to create new pricing condition for transfer price, what changes needs to be done in condition type or what needs to added, i am really confused,appreciate ur help guyz.
Thanks
Mohammed.> 1. What is order output?and how can we stop order
> output for a customer, plz explain in detail.
have a to the access sequence of the message and make one entry for the customer so that you have not immediate print (4) but manual print (3)
> 2.What is Transfer price? my client wants to transfer
> material from thier plant to 3 diff. warehouse and
> they want to Put Transfer price on that, my question
> if we have to create new pricing condition for
> transfer price, what changes needs to be done in
> condition type or what needs to added, i am really
> confused,appreciate ur help guyz.
transfer price is usually condition type PI01/PI02 and represents the price for internal transefers in intercompany process.
have a look to:
http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
reagrds
Roberto
pls. reward points -
Transfer prices for Profit Center
Hello Gurus,
SAP describes the following regarding transfer prices
"In order to use transfer prices in the R/3 System, you need to store multiple valuation approaches in parallel throughout the accounting application components"
Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)
Any prerequisites to be done in FI and CO for this activation for transfer prices, not getting the right approach between multiple valuation and transfer prices
Any help is appreciated!!!
thanka
NellikkaSAP provides mechanism to capture various prices involved in transfering goods to another intercompany or on behalf of intercompany. They are
Legal price (recorded in the company code and reflected in financial statement report to the country tax authorities)
Profit Center price (This price is agreed upon between the profit center managers) and
Group Price (The bare price, with no profit element, The group profit readily provides the profit made by the group, in the company that sells the goods to the final customer).
Once activated, the transfer price cannot be reversed within SAP. Also the Material ledger need to be activated with transaction based price determination to capture PC and Group prices.
To your question, "Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)"
the answer is yes. -
Transfer Price differences in COPA
Hi Experts,
A Sales Order is created in Plant A (of cocodeA) to an outside customer. However, the product is procured from Plant B (cocodeB) of the same group. Hence this triggers intercompany transaction.
In COPA, the transfer price values are showing some differences. say about 110.15 EUR on a quantity of say 15000 + units sold. eg. In CoCode-A, it is showing 65000 EUR and in CoCode-B the transfer price is 65110.15 EUR.
when I observed, it is found that the currencies in CoCode-A and CoCode-B are different (EUR & USD). The transfer price per unit is 4.31 EUR. However, In Cocode-B, it is showing as 4.311230 EUR after converting from USD. (since CoCode-B the Cur USD).
Now, the question is how to overcome these difference in COPA. same transfer price values are showing different in different company codes. as the volumes increase, the bigger the difference.
thanks in advance for ur reply.
priyanka.No, that is not the case; the invoice amount corresponds to the total of the line items plus tax. I'll try to clarify the situation with an example:
Price of material MAT001 from PO: 1000,00 CUR
Price of material MAT001 as updated upon entry of incoming invoice: 1200,00 CUR
Tax percentage: 20%
Tax amount: 240,00 CUR
Invoice amount: 1440,00 CUR
Balance: 0,00
In such a case I get the error "Balance is not equal to zero: 200,00 CUR" because of the 200,00 CUR that doesn't get posted anywhere. -
Activation of Transfer Price; Profit Center;
Dear All,
As I have no prior experience in CO/ Transfer Price , I sincerely seek the assistance and help of kind souls in giving some pointers on the following questions after reading so much from everywhere.
Currently we are having a Production Profit Center selling to a Selling Profit Center at a neogotiated price. Thus we would like to activate Transfer Price in Controlling and Material Ledger to document internal revenue, internal costs and changes in stock in each Profit Center.
My queries as follows:
Activation of Transfer Price
1) The Currency & Valuation Profile has to be maintained.
As we are interested in activating the Profit Center Valuation View in Material Ledger to store the transfer price in company code currency, we will need to create a new Currency & Valuation profile as the Company Code Currency + Profit Center Valuation here. Is this correct? Is there a need to create the valuation profile for Company Code Currency + Legal Valuation?
2) Assignment of Currency & Valuation Profile to Controlling Area
If we have 2 profiles such as Company Code Currency + Profit Center Valuation and Company Code Currency + Legal Valuation, how are we to assign only a single profile to the Controlling Area? Or is it possible to assign 2 profiles to the Controlling Area?
3) Create Versions for Valuation Methods
As we are using Transfer Prices, SAP Help says we specify "Operational Actual Version 000" for the valuation which becomes the leading valuation in CO. How do we do this in the configuration?
4) Define Valuation Clearing Account
The transfer price is actually used between 2 Profit Centers within a Company Code. Thus is the defination of Valuation Clearing Account applicable in our case? From the postings that I saw from your above reply regarding the recognition of AR/AP from both Profit center, is it here or other area where we config for such posting?
5) To assign additional Postings in PCA for Internal Goods Movement
Are the GL Account postings that you displayed in your above reply configured here? Do you encourage to use Valuation Grouping Code?
6) To assign additional Postings in PCA for Production Variance
Since we have a Production Plant, does that mean we would have to assign GL Accout Postings to account for Production Variance?
7) Define Special Handling for Internal Goods Movements
If possible, kindly enlighten for what kind of expenses or situation we should use this?
Activation of Material Ledger
1) Can we use the Standard ML as we will only be using the company code currency where in the Controlling Area, we are using Controlling Area Currency. For both The Co Code Currency and Controlling Area Currency is the same currency (SGD). Thus in this case, the ML will adopt the currency type from FI and CO?
2) To allocate the transfer price, we will need to create pricing conditions and access sequence.
Also we should be using the Actual Transfer Price Variant 000 for actual postings, is this reasonable?
3) Where do we store the transfer price in the Material Ledger (Material/Profit center)?
4) When the STO is created, based on the Material/Profit Center, will the STO automatically retrieve the price from the ML? Can the price be overwritten in the STO?
Your time and efforts in reading and response are greatly appreciated!
Best Regards
Edited by: wishy washy on Nov 30, 2008 11:16 AMHi Sridhar,
Thanks for the inputs.
Here, I am getting the new G/l values in all the related reports after running this transaction.
For example : A perticular G/l a/c say 333100 was having value 100000.
Now after running this transaction 1KEI , the new balance of the G/l has become 250000.
For all reporting purpose, this new value is flowing for that G/l. However, now we understand that previous value of 100000 was correct for the reporting style which we were carrying out uptill now.
As a result , we would like to have the value of this G/L as 100000 again as against the current value of 250000.
In short , I want to nullify/ reverse the effect of tr. code 1KEI.
How to achieve this?
Warm Regards,
George -
Open purchase order only with open production or maintenance order
Hi everyone,
I am looking for a report that would show open purchase order but only linked to open orders (I am here talking about the source production or maintenance order in the Account Assignement tab).
I have already checked transactions ME2L and ME2N but these do not seem helpfull.
Thanks in advance for your help.
Kind Regards,
OlivierUse ME2K and enter the A/C category faor Production order and Maintenance order
make sure that Selection parameter should be selected as open GR and if you want to make your own filter than
go to SPRO-MM-Purchaisng-reporting-selection parameter-define sel parameter
here you can create your own and use that for report. -
How to create z-report ( actual , planned , variance -production qty)
Hi dear experts,
My client need a report where we can see production order qty, actual production qty, dependent matl planned qty and dependent matl actual consummed qty, and difference between actual and planned quantities in one single screen?
For this , sap have any std reports or else we have to create any z-report?
In case of z-report plz explain me how to create it.
please guide us.
Regards,
ImranHi,
you can check below standard PP reports transaction code:
COOIS - Production Order Info system
MCPM Production order anal.: Quantities
MCPD Production order analysis: Dates
MCPU Production Order Analysis: Lead Time
MCP0 Shop Floor Information System
MCP1 SFIS: Operation Analysis Selection
MCP3 SFIS: Material Analysis Selection
If you want to get Z development report, first you can go throgh your business requirement and what will client expect in your Z report, then you can check the production order header & component tables & its relevant fields.
You can prepare for functional specification for Z report development and will send it to ABAPer's.
Let me know any further clarifications.
Regards,
Mohan.R -
Report for delay in Production
Dear all,
In cases of any change in the production plan after the release of the process order, we delete the process order and revoke the same whenever we plan to produce the same, otherwise the originally assigned batch no, is skipped by the system. By doing this, whenever we run the COOISPI report, the start date of the process order is shown as the original creation date before deleting. This has been highlighted by the auditors many times as delay in processing, which actually is not the case. Pls clarify whether the report can show the date of last revoke as the creation date OR is there any report which shows the date of deletion and revoke of the process order so that auditors have a trail.
Regards.
RishiHi,
There is no standard report which can give you startdate as the revoke date. What you can do is inform the team doing revoke to update the revoke date as the start date. They have to do it at the time of revoke. This can be done as in normal business scenario there will not be many revoke orders.
Hope this will help.
Navin -
Excise Invoice for Transfer price
Guru's
We have intercompany scenario and the delivering raises excise invoice to ordering plant, but in this case the ship to party is getting different not the sold to party, because of that we are having issues in excise invoice
please help
sale order By Asaleorg and plant B
delviery by B and IC invoice and excise invoice in transfer price, because the sold party of A sale org is export customer, it is defaulting the ship to party in IC invoice as export customer and also in excise invoice.
how to handle this scenario
pls helpHi,
here u need to create a STo from Plant to Plant A where in the Ship to party of ur Plant B will be Plant A and u have to maintian the shipping datwa plus the plant as custoemr settings.
When the stock gets to you Plant A, then raise a sales order and delivery to the Export custoemr from Plant B
You can check the best practise documents for STO process availabel.
I case you need any help, please feel free to contact me. I will share the configuration documents
Regards,
Nithin -
Multiple Selection of Products in Sales Order
Hi Experts,
my requirement is to select mulitiple products from the product F4 help pop-up in sales order items assignment block. To achieve this I have made the following settings:
1.added the following code in SearchHelpResult.htm view layout of PRD01QR/SearchHelpResult.
onRowSelection = "<%= lv_select_event %>"
selectionMode = "<%= RESULT->SELMODE_MULTI %>"
selectedRowIndex = "<%= RESULT->SELECTED_INDEX %>"
selectedRowIndexTable = "<%= RESULT->SELECTION_TAB %>"
after this settings, I am able to select multiple products.
2.I have created a button (Choose) for the component PRD01QR to transfer the products to the items assignment block.
please suggest me on how to transfer the multiple products from the Pop-up to the items assignment block (BT115IT_SLSO)and create line items using the events.
thanks and regards,
S ReddyHi,
Redefine the method EH_ONSELECT_ORDERED_PROD.
As you can see, they are getting the current entity,reading the Product GUID and setting it.
Here is sample code snippet...
DATA: lr_context_node TYPE REF TO cl_bsp_wd_context_node,
lr_cw TYPE REF TO cl_bsp_wd_collection_wrapper,
lr_it TYPE REF TO if_bol_bo_col_iterator,
lr_current TYPE REF TO if_bol_bo_property_access,
lr_prd TYPE REF TO if_bol_bo_property_access,
lr_product_guid TYPE REF TO comt_product_guid,
lv_outbound_plug TYPE seocmpname,
lv_index type sy-index.
TRY.
Check outbound plug
lv_outbound_plug = prodsearch_popup->get_fired_outbound_plug( ).
CHECK lv_outbound_plug = 'RETURNRESULT'.
lr_context_node = prodsearch_popup->get_context_node( iv_cnode_name = 'PRD' ).
lr_current = lr_context_node->collection_wrapper->get_first( ).
while lr_current is bound.
set product guid
lr_product_guid ?= lr_current->get_property( iv_attr_name = 'PRODUCT_GUID' ).
lr_cw = get_collection_wrapper( gc_context_node_admini ).
lr_it = lr_cw->get_iterator( ).
lv_index = lv_index + 1.
lr_prd = lr_it->get_by_index( iv_index = lv_index ).
lr_prd->set_property( iv_attr_name = 'PRODUCT' iv_value = lr_product_guid->* ).
lr_current = lr_context_node->collection_wrapper->get_next( ).
CATCH cx_sy_ref_is_initial cx_sy_move_cast_error.
RETURN.
ENDTRY.
Basically you have to loop at the products and populate admini.
Regards,
Masood Imrani S. -
Transfer prices in Profit Center Accounting
Hi Friends,
There is one scenario that, there are 4 divisions in one company one division produces the product for another division. They consider these transaction as internal sales revenue, we have created divisions as profit centers. To meet this scenario I am trying to configure transfer prices but unable to get the out put. Kindly enlightem me by providing customizing flow and process flow of transfer prices.
Regards
RameshHi Ramesh,
Check out this link
http://help.sap.com/saphelp_ides/helpdata/en/e9/f9db357cc311d3851400104b55af8e/content.htm
Assign points if useful
Regards
Genie -
Production against sales order
Hi all experts,
I am creating a report for Linewise width wise handover
summary(OK production against sales order)
I am taking Date from MKPF and QTY from MSEG
I need to show Work Center [ CRHD-ARBPL ]
but dont know how to link tables
can any one send me the code and link btween MSEG and
CRHD or any other table which having ARBPL field linking with
MSEG.
Thanx in Advance ......Hi,
CAUFV and AFKO tables are linked with table CRHD. These two tables are related to order. You can try these tables to get the desired data.
Regards
Amit parkhi -
Transfer Prices between different departments in the medical center
Hello,
Here are internal service sales between different departments in the same medical center. For example: Radiology center/department sells X-rays services for the cardiology center. We need the ability to sell a service to a different department in a different price than to an external payer/customer/insurance provider.
Is it possible to implement profit center transfer prices along with the ISH_CO integration?,
How is it getting along with the posting of internal activity allocation when services transfer to Controlling?
At standard the costs are allocated (by means of internal activity allocation) between profit centers. The responsible cost center (assigned to the performing organization unit) is credited and the case based order (which is assigned to different profit center) is debited.
Is it possible to implement transfer prices in case the performing organizational units are connected to the same profit center? (because some of departments are subdivided to several medical organizational units; and each unit represents a different cost center at the same profit center/department).
Do you recommend defining a different profit center also for each sub-department?
Do you have any other proposed solution for this issue?.
Best Regards,
YaelHello,
Here are internal service sales between different departments in the same medical center. For example: Radiology center/department sells X-rays services for the cardiology center. We need the ability to sell a service to a different department in a different price than to an external payer/customer/insurance provider.
Is it possible to implement profit center transfer prices along with the ISH_CO integration?,
How is it getting along with the posting of internal activity allocation when services transfer to Controlling?
At standard the costs are allocated (by means of internal activity allocation) between profit centers. The responsible cost center (assigned to the performing organization unit) is credited and the case based order (which is assigned to different profit center) is debited.
Is it possible to implement transfer prices in case the performing organizational units are connected to the same profit center? (because some of departments are subdivided to several medical organizational units; and each unit represents a different cost center at the same profit center/department).
Do you recommend defining a different profit center also for each sub-department?
Do you have any other proposed solution for this issue?.
Best Regards,
Yael -
Inter-Company STO Transfer Price and Invoice
HI All,
I was wondering what setup i Need to do in order to get the sales price (transfer price) to automatically flow into an inter-company STO? Also, how to assign an inter-company billing document to the STO?
Thanks, ErikHi chidambaram,
Thank you for your feedback.
Can you give me more detail about requirement 22? What's its usage? What does it mean? I cann't get this requirement code in the access sequence. Do I need to customize it? Thanks.
Leo
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