Valuation stragety "Net purchase price " for cost calculation

Hi,i indicate "Net purchase price" used for plan cost calculation,but if there a many PO with different venfor for this material,how the system to determine which PO price used for cost calculation?
thanks in advance

Hi ajai,
I agree with your point,we have 3 info record for a material and 2 are valid as such. The price maintained in two info records are as 7.5 & 1.0 respectively(valid info records).
The last price in the purchase order (of the info those records) are 0.41(dated on 09.04.2010) & 0.2(dated on 19.04.2010) respectively, but when we execute the cost estimation the system picks the price of 7.5 not the least price of 0.2(as its the latest purchased price).
Do let us know why and of what logic the system picks the highest price.
Do revert.
Regard,

Similar Messages

Price for Cost Estimation - Info Records

Hi All,
We need a clarification on how system picks the price for COST ESTIMATION with following setting in Valuation Variant.
1.Valuation Price from USER EXIT
2.Price from Purchasing Info Records
3.M A P
4. Planned Price 1
Sub Stratergy.
1.Effective Price from Purchase Order
2. Net Quotation Price
3. Gross Quotation Price.
If we have 3 info records with the same validity date and different price in each for three vendor, what price will system pick for calculating the stand cost estimation.
We have activated Material Ledger and we in ECC 6.0.
Do suggest.
Regards,

Hi ajai,
I agree with your point,we have 3 info record for a material and 2 are valid as such. The price maintained in two info records are as 7.5 & 1.0 respectively(valid info records).
The last price in the purchase order (of the info those records) are 0.41(dated on 09.04.2010) & 0.2(dated on 19.04.2010) respectively, but when we execute the cost estimation the system picks the price of 7.5 not the least price of 0.2(as its the latest purchased price).
Do let us know why and of what logic the system picks the highest price.
Do revert.
Regard,

Material scale price in cost calculation

Hi Experts,
could any of You pls advice me with an 'inforecord scale price' - based calculation?
My calculation - material cost - based on inforecord price, but it is not correct when I want to make a calculation for ex. pilot products. During cost calculation for different costing lot size, I have different material qty requirement. Scale price is exist in inforecord. In the calculation the system always check the scale price of the material - based on the costing lot size in the material master, and do not care about how much the actual raw material need in the calcuation.
Ex. the scale price is 1-100 pcs X USD, 101-1000 pcs Y USD -mat.master lot size: 1000; I have a calculation for 600 pcs - which requires 60 pcs of the raw material. In this case I want the system to have the 1-100 pcs X USD - as actual need on calculation, but the system takes the 101-1000 PCS Y USD - as material lot size. So I really can not check how much the pilot will cost: 100 pcs, 400 pcs etc to produce, but I always have to maintain the component material masters with changing the calc. lot size in material master (first I have to check how much will be the consumption in the following calculation...)
I want to have a calculation, when the real raw material consumption in the calculation is checked and the scale price is match with it.
Do You have any good idea, how to handle?
Br

Dear,
thank You for answering and investigating into this issue, You get a good point, but my setting is actually different form standard:
In my calculation through costing variant and valuation variant - the inforecord has higher priority than the planned price - we only use planned price form mat. master if no relevant inforecord exist, but in my case there are inforecords with scale price.
Issuing production order is not enought for me for checking all costs - some additonal cost components are exist - through overhead determination such as duty, freight, etc. which has been defined using overhead group and overhead key, and assigned to material in material master (costing view).
I know it is a bit more complex than a normal quantity structure calculation - but this is the one, I have to deal with. Available CO-consultant told me, this scale -price handling is MM-issue, that is why I ask MM guys first.
Anyone pls, have some idea about inforecord scale price in cost calculation based on component requirement in actual calculation. I would appreciate a lot.
Br

Logic - Picking Up of Price for Costing purpose when 2 Pur. Info Records

Hi,
Having one Query related to Product Costing. If you can help out...
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4 (Validity of Inco Record - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3 (Validity of Info Record - 01.01.08 To 31.12.2008)
Vendor A is Regular Vendor
(Ticked as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
Thanks & Regards...
Ameya...

Create procurement alternatives for the material for the vendor of choice using T.Code: CK91n
Now assign a mixed costing proportion using CK94. In this screen, mark that vendor with 100%. Make sure you enter the correct Qty Structure Type and periods. If an entry exists for the other vendor, delete the tick to set it to 0%
Now try costing your product.
Cheers.

Purchase Price for the Material

Hello World of SAP,
Hallo Welt von SAP,
Is there any report in standard SAP for Material Purchasing Price?
Basically I'm using table EINA and EINE to check that purchase price,
if the MAP price i check in MBEW.

Dear Nikamz,
Material net price in PO is store in info record , you can use ME1M or ME1P, you can take a look in it.
Regards,
w1n

Purchase price for components in service orders

Dear Fellow SAPPERS,
I did not find any separate forums for service management nor did I find anything for plant maintenance. As a result I have to post it in this forum since SM/CS uses lot of settings from SD. If you do not find this relevant, please point to appropriate forum for my post.
Now the problem,
When users are entering components which are externally procured in the service order compoenent tab, the price is picking up automatically from the purchase inforecord. For some materials which are stocked and real materials we want it this way. But the client is also using generic materials like nuts, bolts, impellers etc where the purchase price is specific to the service order.
When the users are putting in a real price, the price from the purchase inforecord is overwriting the price the user entered. Then they need to reenter the price which if they forget, the purchase requisition gets a wrong price. We want to stop this overwriting of price from inforecord for certain materials.
How is this possible? We are exploring the function module CO_ZF_MAT_INFORECORD_READ where the price gets fixed from inforecord. Is modifying the funtion module the only way?
Thanks in advance for any help.
Andy.

Hello,
Its not that easy unfortunately. The users started complaining about this behavior many months after go live. Before that the indicator Info record update was already checked in the PO. Since these materials are generic with few materials, most of the info records are already created. Now when I delete the inforecords, I get an error message inside the service order that the inforecords are deleted. So I cannot go and delete the inforecords.
This needs to be done by a program. Anybody has experience modifying the function module CO_ZF_MAT_INFORECORD_READ by implicit enhancement?? Also any links explaining all the features / functionality of implicit enhancement.

Query for last 5 Purchase Price for items

Dear All
I was trying to write a query in which
i want to display Items with last 5 purchase price
itemcode UOM Last Purchase Price II Last Pur Price III Last Pur Price IV Last Pur Price V Last Pur Price
but not getting right result because of future posting and post date entries as I am considering Max(DocNum) for Query.
SELECT distinct a.ItemCode, a.invntryUom
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode)) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))) as 'III Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))))) as 'IV Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))))) as 'V Pur. Price'
, Max(b.docentry) as 'MaxDocEntry'
FROM OPCH INNER JOIN
PCH1 b ON OPCH.DocEntry = b.DocEntry INNER JOIN
OITM a ON b.ItemCode = a.ItemCode
group by a.ItemCode, a.invntryUom
order by a.ItemCode
Please help me on this.
Regards
Anubha Paliwal

Hi........
Try this......
SELECT Top 5 T0.[DocNum], T1.[ItemCode], T1.[Dscription], T1.[Price], T3.[ItmsGrpCod],
T3.[ItmsGrpNam] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON
T2.ItmsGrpCod = T3.ItmsGrpCod WHERE T3.[ItmsGrpNam] ='[%0]' ORDER BY T0.[DocDate] desc
Regards,
Rahul

Fixed price for Cost Center

Hi Friends,
In KP26 ( Activity Type / Price planning ),i want to get the fixed price for the particular Cost Center.it is storing in which table ?
please help me to solve this problem.
Regards,
Anburaja.K

Take a look at table COST "CO Object: Price Totals".
Regards

Last Purchase Price for a product

Hi,
I need some here.
Item A is made up of Item B and C (in production BOM)
Item B is in production BOM as well and is made up of Item D, E and F.
I need to calculate the Last Purchase Price of Item A, which is:
Item C (LPP $10)
Item D (LPP $12)
Item E (LPP $20)
Item F (LPP $30)
Total Item A LPP = $72
Any suggestion of what the best approach of doing a query/ a XL report for this?

Hi!
1. Define BOM for Item A
2. Link a Price List for tht.
3. Update your child items and child price's in a price List.
4. Click the orange Drop Down Arrow in BOM window.
5. This will automatically calculate the Item Price for Item A and update the Price List tht linked in it's BOM
Hope Help u !!

Purchase Order For Cost Center

Hi,
1. Please explain as I am trying to create a PO and i gave Account type: K(Cost center). I got the following error
"Create Account 140000 as a cost element in controlling area 4000 "
How can i solve this problem. I actually created a cost center : 4000. How to assign a cost element to controlling area.
2.Is it Necessary to maintain the G/L A/c while procuring for Cost center??
Or Cost Center is Sufficient ??

HI Kapil,
For any accounting entry you need to define a General Ledger Account where the details (Amount) of the transaction will be stored.
Just by maintaining cost centre will not help in completing any transaction involving accounts. So you need to maintain G/L account in the controlling area of your company code.
You can use T Code FS00 to create new G/L account in the chart of accounts.
In the edit cost element Tab you can give the cost center that you want.
I hope this helps.
thanks
rahul goel

Net/Gross Sales Price vs Gross/Net Purchase Price

If I'm not mistaken, in SD,
Net SP does not include any taxes.
Gross SP includes all possible taxes.
Gross SP is calculated based on Net SP.
however, in MM,
Gross PP does not include any discounts or surcharges.
Net PP includes all possible discounts or surcharges.
Net PP is calculated based on Gross PP.
Why are they calculated inversely?

Dear Vitthavat,
There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
Hope it clarifies ur doubt.
Thnk u

Material Ledger-Periodic Unit price-Overhead cost calculation

Dear Friends,
My client using ML periodic unit pricing for reporting purpose.
Costing analysis with Standard price,I can be able to trace out how O/H would be calculated and derived into cost analysis.But with periodic unit price, the O/H figures are differnt from cost analysis with standard price.Iam unable to trace out how O/H is getting calculating in case of Periodic unit pricing.My client would like to know why the O/H rates are differnt and from where we are derving in case of periodic unit price.
Could some one tell where I can find out the configuration setting for O/H rates maintenence for periodic unit pricing.
Thanks & Regards.
Ram

HI Ajay,
Thanks for your reply.
I can find the O/H rates as you said but none of the O/H rates are matching with periodic Unit price cost analysis.
The main question was how O/H rates with periodic unit price are differnt from O/H rates with standard price ?.I greatly apprceciate for your answer.
Thanks,
Ram

Ship to party can not be found in freight order for cost calculation

Dear All,
Cost charge can not be calculated because of missing ship to part. Please help me about this problem
In my rate table, there are 3 combinations which are Product + Carier + Ship to party.and cost will be calculated according to weight. Also resolution base is selected product in calculation sheet.
When I press "calculate charges" button in fregiht order and have a look at charge anylysis log, product ID and Carier are found successfully, ship to part not. Erro message is "Calculation base SHIP_To_PARTY has [ ] on resoltion base product"
Also how can I add new scale base , is there any user exit or any documentation?
Regards,
Ali

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions
2. Create your BAdi (Business Add-In for Copying Control), such as get Ship to
    Party value from source document and use it in current document
3. Use this Rule you have created in BAdi (no. 2), in copy control transaction type
    IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions-> Define Copying Control for Transaction Types
4. Here you set Copying Routine for your transaction types (put name of your Badi
    created in step no. 2)
Or alternatively, you can set it on access sequence in Partner Function
Ship to Party in configuration. You can define access sequence the Ship
to Party is taken from Preceeding Document -> Ship To Party
1. Go to Partner Function access sequence :
    IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
    - Source COM_PARTNER_A (PrecedingPartner)
    - Check Mapping for Partner Being search
    - Partner Function in Source = Ship To Party
3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
   Type.
Tell me if this is what you looking for
Gun.

Is there a discount purchase price for students?

I'm want to be able to convert Word files to PDF and create PDF files from scratch, but it's so expensive. I am wondering if anyone knows if there's a student discount available.

The answer is "yes". Here are the Educational options: Adobe Acrobat XI Pro for education

Difference Between last purchase price and calculated price

Hi,
I am new to SAP B1. I was wondering what the difference is between last purchase price and last calculated price ??
Thanks
Gary

Hi Gary...........
Welcome To SAP Business One Forum..........
Last Purchase Price is the price of Most Latest Purchase of that particular Price......
And Last Evaluated means Last Calculated Price is the
You can also perform the valuation based on the last evaluated prices. In this case, SAP Business One uses the last calculated costs for each item. If you run a valuation under the FIFO method, for example, and then run a valuation for the last calculated costs, SAP Business One valuates the items using the last value that was determined for an item under the FIFO method.
Regards,
Rahul

Valuation stragety "Net purchase price " for cost calculation

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