Single report showing stock and sale prices

Dear SD Wizards.
Am seeking to know if any standard report exists which would show me a the existing stock alongwith the valid selling price maintained for the item.
I do understand it's from two different areas and such instances are best through developed reports, but just trying and learning to know if there exists some report for this. This is a useflu info for the sales team, as most of you all would agree.
Thanks and regards,
Tariq

Sales price for material you can get from Tcode V/LD with pricing report as 15 - Material Price.
But you will not get current stock overview with it.
And yes, your understanding is correct. You might need to develop a Z report for the same.
Regards
JP

Similar Messages

BOM report showing materials and their prices

Hi all,
I'm trying to spool a report that shows the BOM materials and all their different prices so I can sum them up and know the total.
I tried using CS13. I changed the layout so the display can include the standard prices of the materials(as maintained in the material master) but nothing is displayed at all.
Is it possible that I'm using the wrong tcode? What am I doing wrong and how can I get the report?
Thank you very much.

Dear Uzoamaka,
Check this links
[Multi level BOM explosion in CS11/12/13 Cost of items are not displayed;
[CS11,CS12,CS13;
Regards
Madhu

Displaying stock and sales orders for aggregated product in Product View

Hello,
We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level. The disaggregation to the sub-product level is working as well.
We have one issue.
We would like to be able to use the Product View (SAPAPO/RRP3) to view the sales order and stock information for both the aggregated products and the sub-products.
Currently, the sub-products (which are the materials in the stock and sales orders functions in ECC) show the disaggregated planned orders and purchase Reqs, and the sales order and stock information in the Product View.
The aggregated-products (which aren't included in the ECC sales order and stock functions), only show the aggregated planned orders and purchase Reqs.
Is there a Product View configuration which will show the aggregated stock and sales orders in the aggregated product view?
thanks in advance for any comments and/or assistance.
Sarah

Hi Sarah,
The Product view configuration is available under customisation menu under the below path.
spro > sap guide > APO > supply planning > PPDS > settings for order view/product view
Under this, you can configure your customised product view structure.
Regards,
R. Senthil mareeswaran.

Report showing labor and machine time based on standard cost estimate

Hi Friends,
Ours is an Manufacturing organisation & we have a requirement of report showing machine and labor time as per part wise & cost center wise. We need to run the report before saving standard cost estimate [CK11N] in order to see the part wise or cost center wise discrepancies in machine and labor time. If any one could help in creating such report in SAP it will be of great help.
Regards,
Varsha

Hi Varsha,
you can jump from CK11N to a own report by
Menu Function 'Costs -> User Exit Display'
Cost Report 1 / 2 / 3
The own report can be implemented via (SMOD) enhancement SAPLXCKA
The report will be handed over the currently displayed in the program interface.
some example coding is provided for the exit.
compare SAP Note No. 71146
best regards, Udo

VA01 and from material view and last SO it shows wrong last sales price

Hi,
In sales order condtions the current flow is as follows:
sales price PR00 - 8.36
insurance ZZC0 - 0.03
So the total value is 8.39 inr.
But the client requirement is, the total value should be 8.36 only. Insurance value should not add to the net price, but it should display in sales order condtions.
we can do the pricing as statistical in pricing procedure for insurance. But client is not accepting for that.
please letme know is there any other alternative way to get the required solution.
look forward for your answers.
thanks in anticipation.
br,
Hari.
Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.(ERP SD?)
Edited by: Thomas Zloch on Jul 13, 2010 2:43 PM

When you use the query as a formatted search with auto refresh the query will Populate the Value of the first column from the first row of the query result. Therefore the user will not see the last 2 prices for which the SELECT statement was created.
To see the last 2 prices the user has to manually press ShiftF2 which is the same effort as CTRLTab.
Writing a simple SQL is easy but it is important to educate the client with the benefits of using out of the box functionality when one already exists
-Suda

Purchase and sales price on same screen

Hi,
I have to write a report that shows for some material / article whole PO pricing and whole Sales pricing, like VKP5 does.
Is there any simple solution or function modules which can be called to catch proper pricings?

hi,
you can get tota purchase price of article by gettin its all PIR.
Against article you get info record in EINA table and for all info record you get purchase price in EINE table.
For sales price use tcode VK12.
I hope you will get start.

Report regarding delivery and sales order

anyone know of a report where i can see the quantity that is left from partially delivered orders. basically, if i place an order for 100 units and delivery only 50, i wanted a report that showed me the sales order that was partially delivery with the amount that is left to deliver. va05 tells me what order is partially delivered but it doesn't tell me how much of that order is left to deliver, need a report or list to do that.

Hi
In VA05 only you can check , by adding the feild in the drilldown option . and include the quantity feild also and then you can run the report VA05 and then you can check the quantity feild.
Secondly also run the following reports
MCTC -
Material Analysis
MC(A -
Customer Incoming Orders
MC+Q --- Material, Sales Volume
Regards
Srinath

Last purchase and sales price

Dear Experts,
I do require a report in which we can compare last purchase vs sales price of same item.
Item Code, description, last purchase rate, last sales rate , Profit , %
1234 , furniture , 1500.00 , 1800.00 , 300.00 , 20%
I can find last purchase price from master data but couldn't find last sales price.
Any inputs will be highly appreciated.
Regards,
Ravi

Hi,
Try this query:
SELECT case when T1.[ObjType] = 17 then 'OR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode INNER JOIN RDR1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 15 then 'DN' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ODLN T1 ON T0.CardCode = T1.CardCode INNER JOIN DLN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 23 then 'QT' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OQUT T1 ON T0.CardCode = T1.CardCode INNER JOIN QUT1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 13 then 'AR' end as DocType,T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode INNER JOIN INV1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 16 then 'SR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORDN T1 ON T0.CardCode = T1.CardCode INNER JOIN RDN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
union all
SELECT case when T1.[ObjType] = 14 then 'AR' end as DocType,
T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price] FROM OCRD T0 INNER JOIN ORIN T1 ON T0.CardCode = T1.CardCode INNER JOIN RIN1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.[ItemCode] = [%0] and T0.[CardCode] = [%1] Group by T1.[DocNum], T0.[CardCode], T1.[DocDate], T2.[ItemCode], T2.[Dscription], T2.[Quantity], T2.[Price],T1.[ObjType]
Thanks & Regards,
Nagarajan

Onhand report showing available and reserved quantities

Hi,
we are inventory organization using Oracle Apps R12.1
Is there any reports showing onhand with Availability Details ? I mean showing free & reserved stock quantities .
If no , can any one provide sql statement or any suggestion can help ?
Thanks in advance.

Some of the seeded reports are described here
http://download.oracle.com/docs/cd/E18727_01/doc.121/e13450/T291651T292014.htm#T292044
You can get the reserved quantity from mtl_reservations and total onhand from mtl_onhand_quantities. You can get allocated quantities from mtl_material_transactions_temp.
A better way is to use inv_quantity_tree_pvt.create_tree api. You can check INV_Quantity_Tree_PUB.Query_Quantities API returns 0 for sample code.
Hope this helps,
Sandeep Gandhi

Column report for purchase and sales

Dear Experts
I would like to create column report like Doc No, Item Description, vat 4%, VAT 12.5%, CST 2%, BED, CESS, HRCESS.
The above mentioned report has to made tax wise purchase and sales.
What is the table i have to take please help me.

Hi Asupathy Raja,
Check the thread
Report -list of all the purchases - TAX Catg.wise/ Item Group wise
*Close the thread if issue solved.
Regards
Jambulingam.p

Report on stock and serail number

Hi,
Can anybody help me with the possible reports in R/3 to see the stock and the serail number other than MMBE
thanks in advance
Hemanth

hi,
Wht is this Serial no. your looking for??
If you want reports then you can check:
MB52, MB53, MB5B etc...
Hope it helps..
Regards
Priyanka.P

Scrapping assets into stock and sales

Dear Experts,
our business scenario is like the user scrap the assets and scraped material is taken into stock and sold ,please advise me how to map the scenario.
Regards,
Varun
Edited by: Jeyakanthan A on Oct 8, 2011 11:22 PM

if, u want to use ur this business process with CIN then follow these steps:
    maintain chapter id for ur material with material type should be RG1.
            Do MB1A with 551 mvt type.
then do J1is AND j1iv.
then need the updating of Excise Register here J1i5
          U can use here j2iun instead of j1i5)
if u are new to J2iun then do like this carefully,
                      display pending invoice in j2iun.
                        then one by one excise value put.(it will *** in green, then save this)
                        then extraction of register and printing.
Thanks

Product costing report to show stock and the split of the activity types

I Have Production orders with, 2 activity types. Tjhe controlling user wants to see a report with the prodcued parts values and the labour and overheads for each part, even if there is a split to the CO product. On the CO reports on the activy line there is no part number populated.
1. Is there a standard report that I can use for this or
2. How can I get the material number populated on the activity type line items?

Use COOIS for Production order....COOISPI for Process order.
Internal order - KOB1
Look after all the Layouts available....if not satisfies, go for Custumization
Tables - AUFK, COSP, COSB
Thanks

Sales Reports showing Different Net Sales

Hi All,
Here is three queries, which are sowing different net sales. But both should return same values. Please correct me.
select sum( nvl(c.extended_amount,0) * nvl(b.exchange_rate,1)) SALES
from ra_salesreps a
,ra_customer_trx_all b
,ra_customer_trx_lines c
where a.salesrep_id(+) = b.primary_salesrep_id
and b.customer_trx_id(+) = c.customer_trx_id
and c.line_type='LINE'
AND b.complete_flag like 'Y'
and (b.trx_date between TO_DATE('2010/12/01 00:00:00', 'yyyy/mm/dd hh24:mi:ss')
and TO_DATE('2011/11/30 23:59:59', 'yyyy/mm/dd hh24:mi:ss') )
AND b.primary_salesrep_id = 1040;
SELECT SUM(nvl(c.extended_amount,0)*nvl(b.exchange_rate,1 )) net_amount,
FROM hz_cust_accounts hca,
hz_parties hp,
ra_customer_trx_all b,
ra_customer_trx_lines_all c,
ra_cust_trx_types_all d
WHERE b.bill_to_customer_id = hca.cust_account_id
AND b.customer_trx_id = c.customer_trx_id
AND b.cust_trx_type_id = d.cust_trx_type_id
AND hca.party_id = hp.party_id (+)
AND c.line_type='LINE'
AND b.invoice_currency_code like 'USD'
AND hca.primary_salesrep_id = 1040
AND b.trx_date BETWEEN to_date('2010/12/01 00:00:00', 'yyyy/mm/dd hh24:mi:ss')
AND to_date('2011/11/30 23:59:59', 'yyyy/mm/dd hh24:mi:ss')
HAVING SUM(DECODE(d.TYPE, 'INV', (nvl(c.extended_amount,0)*nvl(b.exchange_rate,1)), 'DM', (nvl(c.extended_amount,0)*nvl(b.exchange_rate,1)),0 )) BETWEEN TO_NUMBER(-999999999) and TO_NUMBER(999999999);
SELECT
SUM(nvl(y.extended_amount,0)*nvl(x.exchange_rate,1 )) net_amount
FROM hz_cust_accounts hca,
hz_parties hp,
hz_party_sites hps,
hz_cust_acct_sites hcas,
hz_cust_site_uses_all hcsu,
hz_locations hl,
ra_customer_trx_all x,
ra_customer_trx_lines_all y,
ra_cust_trx_types_all z
WHERE hca.party_id = hp.party_id
AND hp.party_id = hps.party_id
AND hcas.party_site_id = hps.party_site_id (+)
AND hps.location_id = hl.location_id (+)
AND x.bill_to_customer_id = hca.cust_account_id(+)
AND hcas.cust_account_id = x.bill_to_customer_id
AND x.customer_trx_id = y.customer_trx_id
AND x.cust_trx_type_id = z.cust_trx_type_id
AND x.ship_to_site_use_id = hcsu.site_use_id(+)
AND hcas.cust_acct_site_id(+) = hcsu.cust_acct_site_id
AND x.invoice_currency_code like 'USD'
AND y.line_type='LINE'
AND x.trx_date BETWEEN TO_DATE('2010/12/01 00:00:00', 'yyyy/mm/dd hh24:mi:ss')
AND TO_DATE('2011/11/30 23:59:59', 'yyyy/mm/dd hh24:mi:ss')
AND hca.primary_salesrep_id = 1040;
Thanks & Regards,

Hello,
The answer from Caveman is correct, the DRB - tcode ALO1 (that is the letter o not a zero) retains some of the document flow of archived data.
Do not use transaction VPAR as that archives data related to preference determination and transaction VF07 does not show document flow.
If you have implemented the PBS modules to view archived data, they retain the document flow information and you can view the data exactlly how it looked before it was archived.
Hope this helps.
Best Regards,
Karin Tillotson

Purchase price and sales price

Hi Gurus,
for our company I need make configuration that will allow to sell materials for the same prices as it was bought.
for example I had 2 PO for the same material, firstly it cost 200 usd and secondly 100 usd. Now I will sell 2 e.a. for 150usd each.
what will be the best way to assure this - should I use SD piricng or maybe batch management and valuation spilt???
Thanks,
Marcin

HI FRIEND!!!
if u use PR00 price condition manually so u can enter price as u want is sales order and system will calculate accordingly
hope it will help
thanks reward points

Single report showing stock and sale prices

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