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
N

Thank 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

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Crystal 2008 Hangs When Opening Report With Geographic Map

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Download ALV report with layout to application server

Hi Gurus,
I have a problem as follows:
I have one ALV Grid report. This report is very time consuming.
That is why, user wants this to be run in background every night and in the morning when user comes to the office that ALV report should be on user's drive in excel format.
However, it should run with one specific variant and that variant should be dynamically populated. (I have handled this part)
It should also apply specific layout that has many filtering conditions.
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Thanks

did u downloaded the report with standard option provided in the alv and checked the data? that is populating all 20 records?. if so then use coding for achieving the standard one
at the end of selection do like this ..
SET USER-COMMAND ' %PC' .
and in the user-command use like this..
case sy-ucomm.
when ' %PC'.
give the file name ..
do processing ..
endcase.

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
Benny

Hi,
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
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Map this by refernig on po for which grn and invoice happen
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Kailas Ugale

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,
Vengat

Hi,
Try MM60 tcode, see if it is suitable to you.
It shows you both (average / standard price)
Best Regards,
Natan

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 thanks

hi,
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.

Multilevel routing report (with planned price data)

Hi Experts,
Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
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2.     only select top level and components which has subassemblies
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4.     add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
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Well it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
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Report with difference of prices from Inventory Valuation

Hello!
I need report with result from Inventory Valuation: Difference of prices= New price - Current Cost. Report can show last 7 documents and i should choose item code.
Can u help me?
Greetings from Poland

Hi,
Please check This
Select A.DocNum,A.DocDate,B.ItemCode,B.Dscription,
B.Price as NewPrice,B.RActPrice as CurrentCost,B.Price-isnull(B.RActPrice,'0') as Difference
From OMRV A INNER JOIN MRV1 B ON A.DocEntry=B.DocEntry
Where (B.ItemCode='[%3]' or '[%3]'='') Having (B.Price-isnull(B.RActPrice,'0'))='0'
Thanks,
Nithi

KMAT with standard price that can be purchased or assembled

Hello Experts!
I have a question and doubt regarding configurable (KMAT) with standard price.
We have the material XXX that is a KMAT/configurable that is assembled. The MBSS has the corresponding amount of assembly - it is OK.
The same material XXX can be also configurable and purchased from other external supplier. So, it is generated the purchase order. After MIGO and MIRO, the amount posted at MBBS is 0,01 (the amount recorded at material master data) instead the amount of purchasing.
Is it possible having the purchasing amount at MBBS when we buy the KMAT like we have when the KMAT is assembled?
My best regards!
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Issue with Standard price

The issue is coming when we are using currency as TND and HUF
TND Currency has 3 decimal points
HUF Currency has NO decimal points.
1) Issue with TND Currency: - Price value shifting left side by one
decimal
Sample Scenario for TND:
When a cart is getting created with quantity 100 EA and price per
unit is 120.000 TND and when the user clicks on "Check",
The price per unit is shifted to left side and the value is
getting changed to 12.000 TND.
And this impact is effecting on the Total Value also.
12.000 TND * 100 EA = 1200.000 TND (But it should be 12000.000
TND).
This cart is approved with incorrect value and is available in
the carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12.000 TND (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, AGAIN standard
SAP price field is getting changed from 12.000 TND to 1.200 TND.
Changes happen like this 120.000 TND -> 12.000 TND -> 1.200 TND.
2) Issue with HUF Currency: - 2 zeros adding into right side.
Sample Scenario for HUF:
When a cart is getting created with quantity 100 EA and price per
unit is 120 HUF and when the user clicks on "Check",
The price per unit getting updated as 12000 HUF.(Please note that
2 zeros are added in right side and there is no decimal point for this
currency)
And this impact is effecting on the Total Value also .
12000* 100 EA = 1200000 (But it should be 120 * 100 EA = 12000)
This cart is approved and is available in carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12000 (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, again
standard SAP price field is getting changed from 12000 to 1200000 (Its
Already changed once
from 120 to 12000 while creating the shopping cart ) in
buyer's sourcing work area
Changes happen like this 120 HUF -> 12000 HUF -> 1200000 HUF.
In case anybody has worked on a similar scenario before, please provide some pointers in this area.
Regards,
Bharathi

Hi. Have a look for applicable OSS notes for function module CONVERT_TO_LOCAL_CURRENCY.
We have had numerous issues with currencies, and it is normally this function that causes the problems.
Regards,
Dave.

MAP price Report

Hi Gurus,
I need report for Moving Average price of material on month wise or from date to date Report.
Thanks in Advance

Hi,
Check the following thread:
Re: Report for finding Moving average price
Regards,
Mani

Imported PO report with prices ,clearing charges..etc?

Hi gurus
Can anybody give som input for my query related to Imported Purchase order report with below details
Purchase Voucher
Party Name
Description
Basic Doc No.
Freight Doc No
Customs Doc No.
Basic + Pkg
Freight
Customs Duty
Clearing Charges
Cenvat
GOod solutions will be highly appreciable with high points
Thanks
sap-mm

Hi
Thank u very much for ur Response.
Can u expain me , where i can get a excise details for the PO wise (Document types ) eg . local PO,Service PO, Imported PO,Subcontarct PO..etc
Pls giv me some inputs..
Thanks
sap-mm

How to get Moving Average Price ( MAP ) & Standered Price in BW

Hi all,
I want to get the Moving Average Price ( MAP) & Standered price in BW Report.So that please suggest me
1. which Cube I have to use &
2. which datasource having that Moving Average Price ( VERPR) Field.
If having other Procedure to calculate Moving Average Price in BW .
please give me these details.
Thanks,
kiran

Hi Kiran,
0IC_C03 Cube can be used to bring the fields you require.
Please search forum post by Anil Kumar, link is not available thats why i am copying the text here.
You need to enhance the Standard DS of Infoobject 0MAT_PLANT and Infoobject 0MAT_PLANT to include these 2 fields.
And you need to enahance the 0IC_C03 cube to include 0MAT_PLANT and need to complete the mapping in all 3 Update rules for this added Infoobject.
And you need to upload the attribute data of 0MAT_PLANT as full upload every day.
In the reports , you need to dependent on Formula varibles with replacement path with standard price an MAP price attributes of 0MAT_PLANT. So if you go with these formula variables with replacement path, you should take 0MAT_PLANT characterstic into rows as a prerequiste.
If you want to avoid this prerequisite, then take a look on How to calculate with attributes values.
Other wise you need to do the calculations at 0MAT_PLANT level by a base query after every upload,and the result should be stored in TODS by APD .And then you can final report with out 0MAT_PLANT in rows upon this ODS.
please see this links
Re: 2lis_03_um and MBEW- STPRS
Re: How to get Moving Average Prince and Standard Price in BW (inventory cube).
Hope this Helps.
Thanks
CK

Material Standard and Future price

I would need to extract the material standard and Future price ( with effective date). I am aware that this information will be stored in MBEW table. Is there any extractor that would give us this information ?
I tried 0CO_PC_ACT_05. This would give us only price types ( P01 and P02 i.e Standard and MAP).
Is the custom DS is the only option ? Do i need to enhance 0material Infoobject by including the Standard price, Future price and Effective Date fields ?
Any help is highly appreciated.

Hi,
Yes, there is no other data source as per your needs.
You need to enhance your standard data source(0CO_PC_ACT_05).
please check your info 0material have those fields at ecc side. check at RSA6 or table ROOSFIELDS.
Above fields if you need at reporting level then you need to enhance 0material_Attr and mark those info objects as navigational attr. so that you can use them at bex level to play with filters or free chars.

Report with Standard price / MAP price

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