Valued quantity calculation

Hi,
I need to know the formula and method followed by an easy example for calculating the valued quantity? This quantity appears while updating the average cost of an item.

Hi Muhammad,
What do you mean by valued item?

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CONDITION BASE VALUE / ALT CALCULATION TYPE Pricing

Dear All,
I have a scenario where in I want the condition base value for calculating the value for a condition type to be based on
Gross weight - Net weight value of a material.
Is it possible and if yse how do I acheive the same.
Deepak

Deepak,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Reward poitns if u finds this helpful....
Regds
MM

Sequence of steps n Material quantity calculation functionality

Hi, Pls advise the sequence of steps involved in MQC functionality in Master Recipe? Thank You.

Hi Raju,
Below are the steps you can explore.
1. Assign Classification to component if you are using any batch classification values for calculation of other components. This you can do it in BOM section of Master recipe.
2. Now goto calculation tab for the component of which quantity calculation is required.
3. In this screen you can see the characteristic assigned for calculation in batch classification as per step 1.
4. You can insert simple calculation formula using reference of these cells. The reference is simple like the references we have in excel. For example (001; 002) this given you value in 1st column & 2nd row.
5. At the time of batch determination or quantity change in Process order please make sure to click on Calculation tab & then save. This is required to get the quantity calculated as per formula.
Hope this will help you.
Please let us know the industry you are working in. This will help all to help you better.
Regards,

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

Batch determination issue in process order Material quantity calculation

Dear Gurus,
We are facing issue in auto batch determination in process order (Material quantity calculation ).
eg Material X is active material 200 KIA used in BOM as
10 X   200 KIA
20 Y   10           Filler
30 Z
40 X   200 KIA
50 Y
60 Z
We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
For line Item 10 Batch A and B
For line Item 40 Batch B and C or as per FIFO logic.
As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
We have already maintain data in COB1.
Can any body explain what is wrong in determination.
Regards,
J.H.Pert

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

Process Order Base Quantity calculation - WPL

Hi,
In COR2 when changing Total order quantity (Litres) (CAUFV-GAMNG) the Base quantity (Kgs) automatically re-calculates (CAUFV-BMENGE).
As far as I can see this is calculated from the WPL found in the material master > additional data > units of measure e.g. 1000lts = 1255kgs.
However if I create a process order it calcualtes with say 1.255 Kg/l, I then change the WPL in the material master, come back into the order and then change the Total order quantity. The base qty is still using the old WPL.
My question is where does the base quantity calculation take the WPL from? If it does take it from the material master is there anyway of making the process order pick up the current WPL in the calculation and the not the previous one?
thanks
Tom

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

New Store Quantity Calculation

hai..
i have been assigned an object.
I need to use the function exit WRPL0001 for the transaction wrp1 to calculate the total consumption for the given fiscal year.
Inside the user exit using the article number and site, the corresponding reference site and article from store logistics view is to be read.
Does any one know wat a store logistics view means?? also the minimum TROC should be read from store logistics view.
Can anybody help me regarding this?

Hi Rajesh,
Thanks for your input.i have alredt reffer the same,
i am working with PI.I have some doubts .Pl.clear the following.
1)Is it mandatory to create bath determainationin PI.
2)As our bom components vary for the header material.How could it be map in master recipe.Whether this material quantity calculation link with batch & how it perform.
Regards,
Devendra

In FD32 why credit value is calculating at cash sale cycle

Hello Every body
In credit management, customer having credit limit and also having in ova8 it is static credit limit check in sales order level.
My question while customer take cash sales in sales order level, he adopted payment terms as cash sales.
In system created order - delivery - invoice and later i am verified in FD32: credit value is calculating.
My question while doing cash sales credit limit it should not calculate.
Please give me your valuable advises
Thanks,
Prasad

Hi,
Ideally your cash sales order type is different from the normal sales .
So in OVAK , do not assign the check credit and credit group. Leave it blank.
So system will not performed the credit check for cash cycle .
Hope this will resolve your issue.
Regards,
Krishna O

CCMS threshold Value baseline calculation

Hi Guys,
I am looking CCMS threshold value baseline calculation for ECC, BW, XI, SRM, CRM, APO & Solman systems. Many portals are provided the description of each MTE class , but not provided baseline calculation.
Please let us know some expertise advice
Thanks.
Manjunath

Dear. Marc P. Gilomen.
I totally understand what you are written above.
The threshold value shouldn't be changed until I change the rule related to the product.
However, after I changed the rule, I have expected the threshold value should be changed according to the rule.
But, it's not.
This is the point.
After I change the rule, for example 35% to 45%, the threshold value of GTS preference determination transaction '/SAPSLL/PRECA01' is changed. But, The replicated sales order's threshold value is not changed. And delivery, billing is the same with salesorder also.
It's not changed whatever I do.
So, I want to solve this problem. But until now, I didn't find the answer.
Thank you for reading.
Best regards,
Jong Hwan

Target quantity calculation in Production order.

Hi Freinds,
Target quantity of the components to be issued is calculated from the ratio from BOM of header material.
If there is component scrap for the components mentioned in BOM then the Target quantity calcultion also considers this and increases the quantity by the Scrap percentage mentioned.
Target quantity gets updated at the time of goods issue during confirmation
Problem is only for orders of one material, the target quantity calculated of components is not considering scrap inspite of maintaining the scrap for components in BOM.
Can anybody help in this matter, what could be the missing setting ?
Thanks in Advance
Shailesh

Hi Shailesh,
Please check whether the BOM where u maintained the scrap is being copied to the order. To my knowledge there is no other settings required to consider component scrap.
I think the BOM which is copied to the order might be of different alternative BOM where you have not maintained the scrap for that particular component.
Please check and revert.
Regards
Suri

Tcode Lp10 requested quantity calculation.

Hi Friends,
I want to know logic for requested quantity calculation in LP10 as I see that there is stock available for the material but qty is not calcualted in requested quantity field.
Thanks,
Kiran

Hi
Requested quantity gets calculated based on how much left over stock you have in production supply area. Suppose in PSA available qty is 100pc and if you consumed only 70pc in the production order fow which you have staged it. SO left over stock will be will reduce the requested quantity by 30pc for next production order.
In your that may have happened, at first instance there might be some leftover stock was available, while next if might have consumed by someone
BR
Kamal

Material quantity calculation to be done upto a limit

Dear PP experts,
I am using material quantity calculation for acitve ingredients. The quantity of API should be calculated as per the assay recorded in inspection lot. But the additional requirement is that the API quantity should be calculated after batch determination only if the assay recorded is 99 % or below 99 %. If the assay recorded against inspection lot is more than 99 % the API quantity should remain the same.
Pl. suggest how to proceed.
Thanks,
Prashant

Dear Prashant
If you can post this question in PP forum, may be you can get lot of suggestions.
thanks
G. Lakshmipathi

How Formatted values are calculated in WMI

Hi,
i am working on finding system resource information using WMI queries.
i want to know how the Performance values are calculated, for example as follows
find PagesInputPerSec from Win32_PerfFormattedData_PerfOS_Memory.
i tried to retrieve PagesInputPerSec, running on command line as "wmic path Win32_PerfFormattedData_PerfOS_Memory get PagesInputPerSec".
most of the times i am getting 0(zero) as result.
i would like to know how formatted values are calculated(formula to find) ?
P.S:
Win32_PerfRawData_PerfOS_Memory giving some value than zero e.g. 31908034
Thanks,
KMR

i am working on finding system resource information using WMI queries.
i want to know how the Performance values are calculated, for example as follows
find PagesInputPerSec from Win32_PerfFormattedData_PerfOS_Memory.
i tried to retrieve PagesInputPerSec, running on command line as "wmic path Win32_PerfFormattedData_PerfOS_Memory get PagesInputPerSec".
most of the times i am getting 0(zero) as result.
i would like to know how formatted values are calculated(formula to find) ?
P.S:
Win32_PerfRawData_PerfOS_Memory giving some value than zero e.g. 31908034
Thanks,
KMR

Purchase Order Open quantity calculation.

Hi All..
I would like your help in finding out the logic behind calculating the open quantity for a given line item of a purchase order.
Iam aware that i should go to the EKBE table to see purchase order history. Can someone tell me what are all the conditions i need to consider to calculate the Open quantity.
Iam able to give a value E to field BEWTP (Purchase Order History Category) in EKBE and for all the recieved records iam adding the quantity for movement type 101 and removing the quantity for movement type 102 that finally gives my total GR qty. Then iam doing Original PO qty - GR qty to get the Open qty.
Let me know if this logic is wrong or else is there any other conditions to consider.
Appreciate your help and will reward.
THanks.

subtract the PO quantity EKPO-MENGE with the delivery quantity field EKET-GLMNG
Thanks
Seshu

Net sold quantity calculation

Hi Sirs,
A pricing doubt as follows:
My pricing procedure has
1) Base price    ZBSE = 1 per unit
2) Diccount   ZDISC    = 28 %
3) Manual price ZMAN = 5%
So for 100 units total charge is ZBSE----- 1 x 100 = 100
                                              ZDISC-----28% of 100 = -28
                                              ZMAN------5% of 100=   5
                                              Total charge =      77
So interms of quantity sold, the quantity sold = 100(ZBSE) - 28(ZDISC) + 5(ZMAN) = 77.
My Doubt is:
1) Where can we see this net quanity sold.How can we check that it is calculated correctly in the system?
2) I want the amount of money for ZMAN to be deducted in pricing, but it should not affect the net quantity sold.
How can remove the quantity attached to it but not the charge.
Is that possible if yes how can i acheive it?
PLEASE SUGGEST !
Thanks in advance
Monti

Hi there,
1) Defne a new line in your pricing as Net Price. Give the calculation From & To. Store the value in a subtotal for eg T. If you want to display the net quantity sold somewhere in the SO, define a new field in the screen layout, pick the value from the subtotal T & display.
If you want to print the value somewhere in the printout, pass the subtotal value in the print prog.
2) Can you pls elaborate what functionality you want here. When calculating net price, ZMAN is already considered. It is also not effecting the net quantity as I understand.
Regards,
Sivanand

Valued quantity calculation

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