The price in Miro
Dear All,
For one SA, we already do the GR. When I do MIRO, and I input the SA number, the price showed in the screen. Do you know where the price comes from ( which Table)?
Thanks!
Hi,
In the table EKKO select BSTYP = L it will display all the Scheduling Agreements.
Select these Scheduling Agreements. then go to EKPO wherein you can get NETPR.
Regards,
Tejas
Similar Messages
-
How to restrict the user in MIRO for not modifying price
Hi All
My requirement is How to restrict the users in MIRO screen for not modifying Material Prices of only the for specific ROH types .
For example :
Valuation class RM description
3021 RM - A
3022 RM - B
3024 RM - C
when ever we procure the above Raw materials A,B and C and
the Quantity of each Raw material @ 10 units and value @ 1 INR for each unit
RM - A procured qty 10 @1 total price is INR 10
RM - B procured qty 10 @1 total price is INR 10
RM - C procured qty 10 @1 total price is INR 10
total price of PO is INR 30
when we received invoice material prices are assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
in MIRO we want restrict the user to change the price from INR 10 to 11.
suggest the best possible ways to restrict in MIRO screen
Thanks & Regards
MalaDear:
Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
rEGARDS -
MIRO Error - The price for material X will be negative
Dear All
When create invoicing in Tcode MIRO, have message error
The price for material X will be negative
Message no.C+131
Diagnosis
the system calculated a ngative moving avarage price for the material
System response
the moving avarage price is set to zero for material with price control S
Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
The message Error will solve, after there is new GR from vendor.
are there anyone can help my problem
regrads
imronDear Gregory Mathews,
thanks for your response
the price contrl for the material is set as 'V' and the standard price for the material is 0
And qty Stock < qty invoicing
My question is:
1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
Or if there isn't enough stock coverage" --> how to solve for next time
regrads
imron -
Error Mes. While riversing of MIRO-The price for material will be negative
Hi,
When doing cancellation of MIRO the system is throwing error message as below.
The Price for material 476178 will be negative
When analysing purchase order it is identified that invoice TAB of Item Details in PO is not checked with GR-Bsd IV, So in this case IR happened before GR and still GR has not happened.
But when doing cancellation of the above MIRO the system is not allowing to cancel this MIRO and throwing the above error message.
Please let us know how to cancel the IR.Hi,
u cant cancel any entries in FI, u need to reverse the entries with t code FB08.
While Creating the PO if u select GR based then the invoice always depend on MIGO transaction
where u receive the good and u get the Off setting entry GR/IR entry.
if u are not selecting the GR at PO Creation then, invoice does not depend on MIGO transaction.
then the invoice is blocked for payment
try to reverse the MIRO with the T code MR8M.
Regards,
Padma -
Issue of: the price is diff in invoice than in PO after goods issue
Dear All,
in my company there are some vendors sending the invoice after the goods reciept by one month or more, i know when i make MIRO the new price is update and post the diff into GL account but the problem here there are some materials has been issued to a production order with the old price (PO) and i cant reverse this materials , how can i update this materials with the new price ?Correct me if i am wrong.....
ur requirement is-
U recieve material lets say for RS: 100 INR
U did GR for the same price and ur material is also consumed against production order.
now u need to do the Invoice verification for the same GR for 110 INR or 90 INR is it ?
Solution-
1)i Suggest u to do the IV for 100 INR first then.
2)then do the price change in PO back dated.
3)Run transaction MRNB . and settele the difference of +-10 INR.
regards,
sujit borse -
System is taking Exchange Rate Value from PO at the time of MIRO
HI GURUS,
The problem is that the system is taking the value of exchange rate from PO when we are doing MIRO. We do not tick the field -fixed rate -in PO but still the system is taking the value of exchange rate from PO and not from the exchange rate maintained in OB08. In PO ,the value of exchange is rate is coming from the data maintained in OB08 but it becomes outdated by the time of MIRO. Please help.
Regards,
MukeshHi Mukesh,
Please check mentioned conditions according SAP Note 128
Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
The invoice is posted in the same (foreign) currency as the purchase order.
The exchange rate in the purchase order is not fixed.
As a basic rule, an exchange rate difference is only posted as substitute for a price difference, that is, only in the case of stock material (standard price with variance or moving average price with stock shortage/undercoverage). The exchange rate difference results from the following calculation schema:
GR value in foreign currency at GR exchange rate
GR value in foreign currency at IR exchange rate
In the process, the quantity situation is of course taken into account. For example, in the case of IR before GR no exchange rate difference is posted, and in the case of "partial" invoices a proportional exchange rate difference is posted.
For cancelled invoices/credit memos, the following applies:
All invoices/credit memos/subsequent debits must be posted in the same (foreign) currency. (However, not necessarily in the PO currency). The exchange rate difference results from the following calculation schema:
Previous IR value in local currency at average exchange rate of previous invoices/credit memos/subsequent debits
IR value in local currency at exchange rate of present credit memo (in relation to the total quantity invoiced)
Here, too, an exchange rate difference is only posted as substitute for a price difference.
For delivery costs, exchange rate differences are posted to the stock account as long as stock coverage exists. No price difference lines are generated.
During the goods receipt no currency check is carried out and therefore, only the local currency is updated in the invoice.
Regards
Mani -
UMB : Change in stock account hitting at the time of MIRO
Dear Experts ,
I have a material with a moving average price.
The material was taken in stock in initial entry. in period 10.
Then the material was consumed in period 11.
Further the material was procured . The posting period in GR was 11 & the period at the time of entry was 12.
Now the MIRO was done for the material . At the time of MIRO the material price was revised .
The MIRO entry date was in period 12 & the posting date was in period 11.
The entries for GR are :
1000 1 89 20501000 INV. OF RM 209,272.50 INR
1000 2 96 10601050 GR/IR CLEARING OTH. 209,272.50- INR
Cenvat Postings are :
1000 1 40 21221004 EXCISE RG 23A HCESS 89.00 INR 00
1000 2 40 21221000 EXC RG 23A BED BAS 8,795.00 INR 00
1000 3 40 21221003 EXCISE RG 23A ECESS 178.00 INR 00
1000 4 50 10601230 CENVAT CLEARING 9,062.00- INR 00
The MIRO Entries are :
1000 1 31 200173 XYZ VENDOR 241,402.00- INR **
1000 2 86 10601050 GR/IR CLEARING OTH. 209,272.50 INR 25
1000 3 89 20501000 INV. OF RM 11,572.50 INR 25
1000 4 40 10601230 CENVAT CLEARING 9,062.00 INR 00
1000 5 40 21211000 INPUT ST BASIC 1001 362.20 INR
1000 6 40 21211001 INP ST EDUC.CESS1001 90.55 INR
1000 7 40 21201000 INPUT VAT 8,833.80 INR 25
1000 8 40 21201001 ADDITONAL VAT 2,208.45 INR 25
AND a separate accounting document is posted with the following entries :
1000 1 99 20501000 INV. OF RM 9,985.50- INR
1000 2 83 40101230 CHANGE REVALUATION 9,985.50 INR
Pls tell me why sould the material get revaluated ??? GL 40101230 is assigned to UMB.
Thanks in advance ..
AnisPlease tell me same issue i am getting.
System asking UMB key noit defined , we do not want to put in loss/gain from revaluation.
In one PO, we doing miro and at this time all matreial consumed in material master, there is no quantity and value.
In other PO, we doing miro for 32 quantity and at this time , 22 quantity present in material master and we getting this error .
But i do not understand , same scenario i checked in quality , it working.
please guide me
Thanks,
Dharmveer -
Problem in VAT Calculation @ the time of MIRO
Dear All,
We are using the Tax Procedure TAXINN.
When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
For Ex:
Created a PO with the following details.
Total Qty in PO - 10
Base Price - 1000/qty.
BED - 14% - 1400.00
ECS - 2% - 28.00
VAT - 4% - (4% on 11428) - 457.12
So my total Tax = 1885.12 (Including Excise & VAT).
Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
But the tax amount which is displayed in the Basic data tab is 1,942.24
Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24 & not 457.12 as in PO.
Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
Is there any specific settings for VAT in TAXINN ??
Note :
The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
Awaiting helpful replies.
Regards,
Edited by: SAP FC on Dec 5, 2008 3:44 PMHi All,
Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
Please note as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
But still the issue persists..
If anyone have any idea. plz revert.
Regards,
Edited by: SAP FC on Dec 9, 2008 10:23 AM -
Last purchase order price during miro.
Here is one issue ...
We created one plant and maintain all possible required configs for it.
Al possible transactions are working fine except one.
When i create a Purchse order of say RS10 as its price. I also perform MIGO for it.
Now before bill passing i.e MIRO, i update the price as 20 .
I would like the system to take Rs 20 for Bill passing, but it still take Rs 10 for bill passing
please share some details.1. If Invoice is done after P.O System pickes the price of P.O. and it is Modifiable.
2. If GR is done after P.O, system will take the price of GR, while doing Invoice.In your case GR has been doen with Rs 10, so IR will only take 10, however you can modify IR. But actual solution will be reverse the GR and do GR again if it is GR based I.V. SO latter u will not find hassel for GR/IR clearing account.
3. If Partial GR/ IR done system adjust to GR /IR account. -
Experts,
We created a PO for one single item for a particular quanity and a particular amt. However, when we received the IR, the amount on the invoice is different than the amount on PO - What are the ways to handle these exceptions. Basically, I am looking for a configuration saying anything under the price variance of 300 USD is ok, but for anything above, an approval is needed.
All answers/inputs/thoughts would be duly appreciated and rewarded with points.
Thanks,
Nanditahi,
Check the below link to understand why price variance is appearing
Re: MIR7 / MIRO
thanks and regards
Praveen.J -
3rd party- SD cost in billing not carrying the price for vendor
Hi all,
in SD billing VF01(to customer),the cost for buying the material form vendor is prompted. The cost will take the price in the PO for vendor. Example there is 2 item. A -price 1, B - price 2. Both of the materials are being GR PO on the same date, but the invoice verification (MIRO) sometimes is posted partially- item A first, then item B.
The problem is here, when the partial invoice verification is done, the cost in SD billing will only take price of item A while the qty is a summation of item A & B.
Can anybody explain why is this happening and how can we avoid this..
Thank you.hi
i just want to know what item catagory u assigned to sales doc, and in that item catagory, in billing relavance wchih valuve u maintained just chek (it should be 'F' order realted billing but quantity will pick form invoice(MIRO) )
then when ever u do the billing to customer system will for only deliverd quantity and pick the cost form mat-master for that quantity only.
if helps reward me
kranthi -
Determination of Basic price in MIRO
Hi
How to redetermine the Purhase order condition after doing MIGO..?
Currently we are trying to achieve to capture the basic price of the material in MIRO. but system is calculating the basic price as well as the excise duty in MIRO.
But we would like the system to determine only the basic price in MIRO without excise duty.
Regards
SureshIf you are in TAXINN then you need to make condition record for your all excise tax conditions as zero.
If you are using Taxinj then you need to choose zero tax code in MIRO. -
How system populates price in MIRO?
hi experts,
how system populates price in MIRO? assume in my po(scheduling agreement(Me32lL)) for a material, old price 5 INR, current price in 6 INR, so i changed the price in PO also , in MIRO system will take current price or old price?
regards
rkHi,
IN Miro Price will flow from PO history that is value after doing MIGO,
but for the PO price basis from Info record or last PO document.
Regards -
Error in Updating the Prices through DTW
Hello Expert,
I am getting an error while updating the item prices through DTW.
I upload all the items in SAP and prices in Price List 01
Now I create One more Price List with Other name and want to update the Price in this Pricelist for all items through DTW
but system giving an error "this entry is already present in Table(ODBC-2035) Application Defined or Object Defined ErrorItems"
SAP 8.8
PL 5
Regards
AtifWhat Neetu suggests is great. However, you will run into problems if your users have deleted a price list. Perform the following query as suggested:
SELECT T0.[ListNum], T0.[ListName] FROM OPLN T0
Copy this to excel and create a further column called 'RealNumber' or something
Start numbering cells in this new column from 0 to whatever you need to cover all the lists from the database.
The number in the 'Real Number' column is the one you should insert into the LineNum field in the prices spreadsheet.
Hope this helps. Reply if you need more guidance.
Regards
Bob -
PLEASE help me squeeze the price of this build!!
Hi everyone-
I have been working on a new computer build with heavy CS5 usage in mind, particularly After Effects and Premiere. I have regular access to free cameras and gear, and I need an editing machine to facilitate a few personal projects This machine will be the kernel of a home studio, but will also be used for more ordinary internet / bill-paying types of work as well.
The help I need from you:
The price on my build right now is $3,956.00. Yikes!! I need help squeezing the total pricetag of this rig to a more manageable number, hopefully under $3,000. However, I know that I am purchasing literally everything in the system brand new, including things like monitors, speakers, the keyboard, etc, so my pricetag will be a bit higher than most builders in this forum.
As you'll see, I just mostly went on Newegg and selected the highest-rated component that was in a comfortable price range for me. I'm pretty sure that everything in my list will be able to play together nicely, but if there are ways that I can take steps down in price without affecting the quality of the system too drastically, those are the changes I want to know about.
TO SUM UP: After reading this forum for awhile, I've put together the computer I think I WANT. But I barely know what I'm doing with this stuff! Can you help me build the computer I NEED?
GUTS
CPU- Intel i7 930 Bloomfield 2.8 Ghz
$290 on Newegg
GPU- PNY GTX 480
$500 on Newegg
RAM- 12 GB of CORSAIR XMS3(6x2)
$329 on Newegg
MOBO- ASUS P6X58D
$230 on Newegg
TOTAL PRICE FOR GUTS- $1,349
Add'l questions:
-Any way to come down on the RAM price but keep speed and reliability?
DRIVE SETUP
RAID CONTROLLER- areca ARC-1222 PCIe x8
$400 on Newegg
BOOT DRIVE (PROGRAMS & OS)- WD Caviar Black WD6402AAEX 640GB
$80 on Newegg
SCRATCH & CACHE "WRITE" DRIVES- (2) WD Caviar Black WD1501FASS 1.5TB in RAID 0
$220 on Newegg
EXPORT DRIVE- Western Digital Caviar Black WD1002FAEX 1TB
$100 on Newegg
MEDIA & PROJECT FILE "READ" DRIVE-(6)Western Digital Caviar Blue WD3200AAKS 320GB in RAID3
$300 on Newegg
TOTAL PRICE FOR DRIVE SETUP- $1,100
Add'l questions:
-Haarm sings the praises of areca controller cards, and RAID 3 is an attractive option for my Media storage. But I can't afford to spend $700 or more on a RAID card. If I skip the RAID card altogether, and use the MOBO's on-board RAID capabilities, I'll be sapping juice from the CPU. Can anyone recommend a good mid-level RAID card for smaller arrays? Is the money spent facilitating the RAID worth the gained performance, without going balls-to-the-wall with a $1200 card?
-Does my drive setup make sense? Can I save money either by going for cheaper drives, or by simplifying the entire setup?
CASE AND POWER
CASE- Antec Twelve Hundred Black Steel Case
$150 on Newegg
PSU- CORSAIR CMPSU-850TX 850W ATX12V 2.2 / EPS12V 2.91
$130 on Newegg
UPS- CYBER POWER CP1350AVRLCD 1350 VA UPS
$155 on Newegg
Add'l questions:
-I picked the UPS and PSU pretty much based on price. Did I make OK choices? Could I afford to cut some of the budget in this area?
TOTAL PRICE FOR CASE AND POWER- $435
SYSTEM COOLING
CPU COOLING- Thermalright TRUE Black 120Rev.C CPU Cooler
$60 on Newegg
Arctic Silver 5 Thermal Compound
$10 on Newegg
RAM COOLING- (6) VANTEC ICEBERG DDR-A1C Heatsinks only
$30 on Newegg
GPU COOLING- ZALMAN VF900 – CU 2 Ball VGA Cooler
$60 on Newegg
CASE COOLING- (5) Scythe Gentle Typhoon 120mm 800rpm
$90 on endpcnoise.com
DRIVE COOLING- ????
TOTAL PRICE FOR SYSTEM COOLING- $250
Add'l questions:
-I had planned on replacing the stock case fans that come with the Antec 1200 with some different "quiet" fans. Is this going overboard?
-Do I need individual fans for each hard drive, or am I better off getting a few larger fans to cover the entire drive area?
-Is the cooling system that I've put together here overkill, or sensible?
MEDIA R/W
BLU-RAY R/W- Pioneer BDR-205BKS Blu-Ray RW
$200 on Newegg
DVD R/W- ASUS DRW-24B1ST/BLK/B/AS DVD RW
$22 on Newegg
MEDIA R/W- AFT XM-35U BLACK USB 2.0 Kiosk Card Reader
$35 on Newegg
TOTAL PRICE FOR MEDIA R/W- $257
Add'l questions:
-In the age of Vimeo, is a Blu-ray burner really necessary right now?
HUMAN I/O
MONITORS- (2) ASUS VH236H Black 23"
$400 on Newegg
SPEAKERS- BEHRINGER MS16 16 W 2.0
$60 on Newegg
MOUSE- Microsoft BlueTrack Explorer Mini Mouse
$50 on Newegg
KEYBOARD- Logitech Comfort Wave 450 Black 104 Normal Keys USB Wired Ergonomic Keyboard
$40 on Newegg.com
Adobe Premiere keyboard stickers
$15 on editorskeys.com
TOTAL PRICE FOR HUMAN I/O- $565
Add'l questions:
-Cheaper monitors that will get the job done? I picked these sort of randomly..
-Can anyone recommend a cheaper mouse that they like? Corded options are OK.
-What kind of speakers do you have in your home office setup? I don't really need professional Studio Monitor quality at this phase in my career. Is it smarter to invest in a decent pair of headphones instead?
TOTAL PRICE OVERALL- $ 3,956
A little about me /my needs and usage:
I went to film school. I'm not an editor per se, but I did a number of experimental compositing and animation projects, things that I'd like to resurrect, polish up, and put in my reel. I also plan to use this machine to digest projects that are not yet shot. With this machine, I'll be making the switch from Apple systems to PC.
Formats I'd like to be working with in the future:
-Sony SxS cards (XDCAM EX)
-Many flavors of DV video (DVCPROHD, DV, AVCHD, HDV)
-HDSLR footage (native H.264-based streams)
-Maybe RED footage?
I've never built a computer by myself before, but I have friends that have, who can help me. The components I've selected for this build were based mostly on advice I'd read in this forum, particularly Haarm's many guides for newbies like me
I do NOT need to be the fastest kid on the block, but I do want to build a reliable system the RIGHT WAY. I don't want to be cheap about cooling. For the HDD system, I want optimized data throughput that is structured in a sensible way.
Many thanks in advance to anyone who bothers to read even 1/2 of all that stuff, let alone anyone who makes helpful suggestions on how I can bring down the price of this system.
Talk soon!!
-Leo KThanks to everyone for their helpful advice. I've taken all of it into account, and I was able to shave almost $700 off of the price of my build!
This is the result of my first major revision to my list. Does anyone see major conflicts or poor decisions here?
GUTS
COMPONENT
NEWEGG PRICE
CPU
Intel i7 930 Bloomfield 2.8 Ghz
$290 on Newegg
GPU
PNY GTX 480
$500 on Newegg
MOBO
ASUS P6X58D
$230 on Newegg
RAM
(2 sets) CORSAIR XMS3 6GB (3 x 2GB) 240-Pin DDR3 SDRAM DDR3 1600 (PC3 12800) Triple Channel Kit Desktop Memory Model TR3X6G1600C9
$380 on Newegg
TOTAL PRICE FOR GUTS- $1,400
DRIVE SETUP
COMPONENT
NEWEGG PRICE
BOOT DRIVE
Western Digital Caviar Black WD6401AALS 640GB
$75 on Newegg
SCRATCH DRIVES
(2) WD Caviar Black WD1501FASS 1.5TB in RAID 0
$220 on Newegg
EXPORT DRIVE
Western Digital Caviar Black WD1002FAEX 1TB
$100 on Newegg
TOTAL PRICE FOR DRIVE SETUP- $395
CASE AND POWER
COMPONENT
NEWEGG PRICE
CASE
Antec Twelve Hundred Black Steel Case
$160 on Newegg
PSU
CORSAIR HX Series CMPSU-1000HX 1000W ATX12V 2.2
$240 on Newegg
UPS
powercom KIN-2200AP 2200 VA 1320 Watts 6 Outlets UPS
$234 on Newegg
TOTAL PRICE FOR CASE AND POWER- $634
SYSTEM COOLING
COMPONENT
NEWEGG PRICE
CPU COOLING
Thermalright TRUE Black 120Rev.C CPU Cooler
$60 on Newegg
THERMAL COMPOUND
Arctic Silver 5 Thermal Compound
$10 on Newegg
CASE COOLING
(2) Scythe Gentle Typhoon 120mm 800rpm
$36 on NEWEGG
TOTAL PRICE FOR SYSTEM COOLING- $106
MEDIA R/W
COMPONENT
NEWEGG PRICE
BLU RAY RW
LG WH10LS30K 10X Blu-ray Burner
$130 on Newegg
MEDIA RW
AFT XM-35U BLACK USB 2.0 Kiosk Card Reader
$35 on Newegg
TOTAL PRICE FOR MEDIA R/W- $165
HUMAN I/O
COMPONENT
NEWEGG PRICE
MONITORS
(2)- SAMSUNG 22"Height &Pivot Adjustable Stand Black Widescreen LCD Monitor
$360 ON Newegg
SPEAKERS
PNY GTX 480
$100 on Newegg
MOUSE
ASUS P6X58D
$30 on Newegg
KEYBOARD
Logitech Comfort Wave 450 Black 104 Normal Keys USB Wired Ergonomic Keyboard
$40 on Newegg.com
TOTAL PRICE FOR HUMAN I/O- $530
TOTAL PRICE OVERALL- $ 3,230
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