VPRS - Cost price from sales to billing not valuation record
Hi,
I need to get the cost to flow from the sales document to the billing document for the cost price.
We allow selected users to change the cost price at the time of the sales order. But when I create a billing document the moving average price is determined and not the cost price on the sales order.
In copy control pricing is 'G' and price source is order.
Is there a way around this via configuration ?
Dear Javaid
Can you confirm that the sale order quantity and the billing quantity are same. In most of the cases, these would be different and hence the cost also.
Meanwhile, in V/06, for this condition type VPRS, ensure that the Calculation Type is "C"
thanks
G. Lakshmipathi
Similar Messages
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Transfer cost price from free of charge item to main item but not for VPRS
Hi,
I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
For CO-PA proposes. Can you help me with This?
Catarina Alveshi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore -
Hide Unit price from sales order for sales user without change authorization of document setting
Hi all expert
Hide Unit price from sales user without change authorization of document setting.
I have also refer this note
SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
but sill I had not getting my proper solution.
I want to restrict sales person to see & access unit price. Here I know option of block authorization of document setting but its not good option because , In future ,if sales user wants to changes forms setting in future so Its become problematic for user. so I want do this without restrict user for form setting & only hide unit price table from him/her. also He/her able to access form setting with out unit price.
Please reply
Amol NikamHi Experts,
Please Tell me Is there any option "Hide Unit price from sales order for sales user without change authorization of document setting"
Regards/Thanks
Amol -
Is there any standard report available to show cost prices from infor recor
Hi
Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
We need a report showing the following:
Supplier no.
Supplier name
Material no.
Material name
Price
Price scales (if registred in the info-record)
Purchase organization to be showed
Selection of the report can be done with the following entries:
Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
Hope this helps! =) -
Material cost / Price on sales order ?
Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM -
Retrieve Cost Price from SAP backend
Hi
How can i retrieve the cost price for all items if the costing method is FIFO and costing is per warehouse?
This needs to be done as a query.
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SELECT * FROM OINM - that will give all the lines of WH Journal. CalcPrice there is the needed column - that is FIFO-CostPrice. -
Getting the Net Price from sales order into PO
Hi All,
I want to get the netprice from sales order to PO just before creating the PO.
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Thanks,
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Peram -
Stock reserved against the Sales ORder is not valuation in MC.9.
Dear Experts.
The valuation done in Mc.9 doesnot match with MB5B -valuated Stock. We are having export material , which is make -to-stock scenerio. In this as soon as the production confirmation is done, the stock is alloted to the specified Sales Order.
The stock alloted to the Sales order doesnot get valuated in MC.9 report, where as the same can be seen in MB5B .
For Example.
MAterial - XYZ is in stock in storage location FG01 - 156 EA
against Sales ORder - 206 EA
Total Stock valuated in MB5B - 362 EA whereas in Mc.9 it valuates for only 156 EA.
Can any body guide .
Thanks
AVSHi,
In MC.9 stock is displayed based on periods in the selection screen
Please make sure you are slecting proper period
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Diwakar -
Text From 150 about bill- Not an EE customer
This morning I recieved a text from 150 saying 'We recently tried to contact you regarding your bill. To avoid interuption of your outbound service please make payment by calling 360 from your handset.'
However, I am not an ee customer! I used to be, but my contract ended in August 2014 with the final bill paid in full. I'm confused as to why EE would be contacting me about a bill now, and am a bit worried that this could be some sort of text scam. Could it be a scam or a message sent in error, or do I need to call ee? I'd like to avoid calling ee at my own cost, as this seems to be a mistake on their end. Any advice appreciated!I don't understand how you can receive a text on 150 when you are not on an EE network. 150 is a network specific code. Sounds like a spoof to me especially as they asked you to reply on 360, another network specific code.
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Report purchase price from Sales order to delivery.
Please, is there anyone knows a solution for a resumption of the purchase price was register in a libne of sales order when we created by the DI API corresponding delivery ?
Edited by: Rui Pereira on Dec 23, 2008 3:08 PMHi Jane,
Thank for your answer.
In my sales order, the purchase price is the field GrossBuyPr.
But when I create a new delivery from this sales order the price is take from Item.
I used DI_API, because in my sales order, delivery's quantity is an user field. I generates the delivery with an addon.
Best regards.
Patrick
Edited by: Rui Pereira on Dec 23, 2008 2:58 PM -
PO from sales contract can not copy to sales order
Hi all,
I would like to ask about copy control in sd.
I set up copy control in sd and it is working, but the problem PO number can not be copied from contract to sales order.
maybe some one can help me.
Thanks
winsHi,
Check the copy controls.
Mohan -
Cost Price for Returns order adopting cost from preceding billing doc
Hi Forum Experts,
Our Returns Order (SO) currently obtains cost price (VPRS) based on material moving average price.
However, what we really need is to copy the cost price from the preceding Billing Document.
I've explored using VOFM and created a routine under (Formulas --> Condition Value) as per below.
I found that while the debugger steps through this code, the value of the cost gets copied from the preceding document.
However, immediately after the code finishes execution, the value gets resetted back to the material moving average price again.
What can I do do let the system keep the copied cost price from the preceding document instead?
FORM FRM_KONDI_WERT_998.
DATA: lv_kbetr TYPE kbetr,
ls_vbfa TYPE vbfa,
lv_knumv TYPE knumv.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR
SY-TCODE = 'VA21' OR SY-TCODE = 'VA22'.
IF xkomv-kschl EQ 'VPRS'.
Get billing doc and position
SELECT SINGLE vbelv posnv
INTO corresponding fields of ls_vbfa
FROM vbfa
WHERE vbeln EQ komp-aubel "returns order number
AND posnn EQ komp-aupos "returns order item
AND vbtyp_n EQ 'H' "returns order
AND vbtyp_v EQ 'M'. "invoice
IF sy-subrc EQ 0.
Get billing doc conditions key
SELECT SINGLE knumv
INTO lv_knumv
FROM vbrk
WHERE vbeln EQ ls_vbfa-vbelv.
IF sy-subrc EQ 0.
Get moving average price from billing doc conditions
SELECT SINGLE kbetr
INTO lv_kbetr
FROM konv
WHERE knumv EQ lv_knumv
AND kposn EQ ls_vbfa-posnv
AND kschl EQ 'VPRS'.
IF sy-subrc EQ 0.
Recalculate condition values
xkomv-kbetr = lv_kbetr.
xkomv-kwert = lv_kbetr.
xkwert = xkomv-kwert.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
Regards,
EdricHi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna. -
VPRS Cost not pickibng only for single sales order
Hello Gurus
Goodevening every body
If we maintain two prices in material master one is moving average and another one is stanrdard price which price the system will pick in the sales order of my pricing procedure.
Note-Only for one sales order system is not picking VPRS cost in my sales when was doing testing and giving some message in condition analysis -VPRS 111 Condition ignored (requirement 004 not fulfilled)
I tried to analysis it but not able to come final conclusion this message
I am looking for your inputs
Thanks in advance
Regards
VenkatSomething wrong in the "item category" settings for that material.
Pls activate "determine cost" control in the item category setting.
Revert back for confirmation.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM -
Sales Office is not being copied from Sales Contract
Dear SD Gurus,
In DP90(Resource-Related Billing Request), order type LV (Debit Memo Request for Contract) is generated. In the complection procedure, I have set sales office as a mandatory field. I'm expecting the sales office to be copied from sales contract when I generate ZLV(when I run DP90) but sales office is not being copied over. The strange thing is, it will only work for certain sales areas where the sales office will be copied from sales contract but not for some.
In the service order, I can see the sales org data where the sales office appears but it doesn't get copied to LV.
Any idea what has happened?
Thanks,
SooHi Kamesh,
Problem found and fixed. It was because of customer master.
Thanks,
SKK -
Exclude condition from sales order when minimum vale not reached
Hello,
what would be the best way to exclude/include the freight cost condition from sales order when minimum order value is not reached?
Thanks and best regards
LHi,
If you want to be it should be automatically then follow what RAM KI suggested, but without much more work you want do it manually then do as suggested below
Use the field USAGE at header >> under Sales tab
Create table with combination of Sales orgz and usage fileld and generate table
Assign this generated table to access sequence which is used in your frieght condition
Configure two usages as FRIEGHT include and FRIEGHT Exclude
Maintain condition record for the frieght condition with above combination
Now when you create sales order go header level and select usage as you select usage system will pull values from condition record for frieght.
kapil
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