Wrong cost price in good receipt

Hello,
I try to to make good receipt, but when the document is done, there is wrong cost price. I tried to set various properties but I haven't found any solution.
Price and PriceAfterVat is Ok, only Cost Price is wrong.
Is there any way how, can I set the Cost Price, or how it is being calculated by the SBO ?
Thanks
Peter Bordac

HI,
way to modify the price of a material in the good receipt without a purchase order?
I am not sure what you want price of goods receipt means material price
try following
MR21 and change material price
Regards
Kailas Ugale

Similar Messages

Modify the price in good receipt without purchase order

Hi gurus,
is there any way to modify the price of a material in the good receipt without a purchase order?
Kind Regards

HI,
way to modify the price of a material in the good receipt without a purchase order?
I am not sure what you want price of goods receipt means material price
try following
MR21 and change material price
Regards
Kailas Ugale

PER UNIT PRICE AT GOODS RECEIPT

Dear Experts,
Is it possible to get Report on Per Unit Price of Goods Receipt as well Invoice Receipt.
Is there is any record or data base table, which stores Goods Receipt and Invoice Receipt Per unit price.
Please suggest if any standard report is there or Give me the data base table name and field name where these values are stored.
Thanks In advance

hi
goto ME80FN
here give some parameters and execute
now go to change view (button at right )
select po histry mode
u will get GR price PO price and IV price and quantity of all
now do F1 and get tables of each and try developing the report
regards
kunal

Wrong shipment costs posting during good receipt

We are having a problem when we post a good receipt for an inbound delivery in the transaction MIGO. We have created some account keys in order to classify and post shipment costs -specified in a shipment cost document- on specific balance accounts. The balance accounts determined by the OBYC transaction are right but posted values during good receipt do not match to registered values in the shipment cost document.
The documents flow for this process is as follow:
1. It is created a purchase order (ME21N).
2. It is created an inbound delivery based on the purchase order (VL31N).
3. It is created a shipment document based on the inbound delivery (VT01N).
4. It is created a shipment costs document (VI01) for the shipment document where shipment costs are specified in its calculation schema
5. It is created a good receipt for the inbound delivery of the step 2. The balance accounts are determined correctly but values do not match to registered values in the shipment cost document.
Best Regards
Guillermo

Hi,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Kapil

How to change PO price after Goods receipt

Hi Expert,
This is very urgent. I have created PO with account assignment (Individual order/project (D)) and has material master last month and received goods last month too.
PO item already been issued and used for production. There is no stock balance both urestricted and sales order stock.
Now we need to change the PO price for paying the vendor right price. I have tried MBST to cancel/reverse material document and give me error message saying "Sales ord stk deficit" I think because of no stock avaible in the system.
I need a urgent solution: How can i change PO price or cancel material doc to adjust the PO price.
Thanks,
Mohammed Rahman

Hi Mohammed
Which step system appear error ?
Example: Qty PO have already receipt 4 set, you already used 3 set. Stock have 1 set.
When you use 561with quantity 5 set, stock have 6 set.
after u cancel PO wrong price (qty is 4 set) - stock have 2 set but when you change PO and Goods Receipt again stock will have 6 set.
And you use 562 with Qty 5set => now stock still have 1 set.
And price already changed.
Regards,
Thang
Edited by: Cao Danh Thang on Jun 13, 2008 4:30 AM

Cost of subcon good receipt

I have a PO, the item cate is "L" subcontracting, and the net price is 100. Actually, the material is BOM, and its component price is 10, assumption the requirement is 1. I would like after goods receipt of subcon PO, the cost is 100 of 110?

Actually, there have two question, first is the goods receipt value is only for parent material or parent + component. I think the result is parent + component, it is fine. The other question is, I don't know why the moving average will be changed while movement. The following is my part of movement, as you seen that on 16.09.2009 and 22.06.2009, the moving average are different, since only one PO are there, 1.137 per each, but these two transactions are 0.848. is it a bug?
101   11.06.2009            1,000 EA         1,113.68
412 E 12.06.2009              300 EA           334.11
412   12.06.2009              300- EA           334.11-
601 E 12.06.2009              300- EA           334.11-
412 E 16.06.2009               90 EA            76.36
412   16.06.2009               90- EA            76.36-
601 E 16.06.2009               90- EA            76.36-
412 E 17.06.2009               80 EA            89.09
412   17.06.2009               80- EA            89.09-
601 E 17.06.2009               80- EA            89.09-
412 E 18.06.2009              150 EA           167.05
412   18.06.2009              150- EA           167.05-
601 E 18.06.2009              150- EA           167.05-
412 E 22.06.2009              300 EA           254.55
412   22.06.2009              300- EA           254.55-
601 E 22.06.2009              300- EA           254.55-

Need to specify different price on Goods Receipt than on Purchase Order

Hi!
My application creates Goods Receipt (object of type SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes). This Goods Receipt is based on an existing Purchase Order. Creation itself (including the reference to the Purchase Order) works well.
The problem is that using DI API, price in a document line is always set (automatically) to the price specified on the Purchase Order line. I'm not able to set the unit price to any other value. When I assign my unit price, document is added successfully, but my unit price is ignored. Unit price specified on the appropriate line on Purchase Order is used instead.
Thanks for help!
Jan

Hi! I'm using SBO 8.81. I put my C# code below. The %xxx% strings are just symbols - for simplification.
SAPbobsCOM.Documents oPurchaseDeliveryNotes = (SAPbobsCOM.Documents)SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes);
oPurchaseDeliveryNotes.CardCode = %CARDCODE%;
oPurchaseDeliveryNotes.DocDate = %DOCDATE%;
oPurchaseDeliveryNotes.TaxDate = %TAXDATE%;
bool first = true;
while(...) {
    if(!first) oPurchaseDeliveryNotes.Lines.Add();
    oPurchaseDeliveryNotes.Lines.BaseType = (int)SAPbobsCOM.BoAPARDocumentTypes.bodt_PurchaseOrder;
    oPurchaseDeliveryNotes.Lines.BaseEntry = %DOCENTRY_OF_PO%;
    oPurchaseDeliveryNotes.Lines.BaseLine = %LINENUM_OF_PO%;
    oPurchaseDeliveryNotes.Lines.ItemCode = %ITEMCODE%;
    oPurchaseDeliveryNotes.Lines.Quantity = %QUANTITY%;
    oPurchaseDeliveryNotes.Lines.Price = %UNIT_PRICE_DIFFERENT_FROM_PO%;
    oPurchaseDeliveryNotes.Lines.Currency = %CURRENCY%;
    first = false;
oPurchaseDeliveryNotes.Add();
Althought the unit price on the Purchase Order is for example 7 and in my code I assign the Price property for example 9, then when the document is successfully added, I see that on newly created document the unit price is still 7 (same as on PO). Value 9 is ignored without any errors or warnings.
When I remove the code which connects this Goods Reception with PO (i.e. assignment to BaseType, BaseEntry and BaseLine properties), created document is correct. However when there is a connection to PO, I'm unable to set different unit price.
Do you or anybody else have explanation for this? Or do you have some piece of working code you can provide?
THANKS!

Price in Goods Receipt is picked from Info Record

Hi All,
I have created an Info Record with 2 validity periods:
01/09/2007 to 31/11/2010 = Rs.100
01/12/2010 to 31/12/9999 = Rs. 110
While creating the scheduling agreement, I have changed the price from 110 to 120.
While posting the goods receipt, system is calling the value from info record.
I have created the delivery schedule & goods receipt after 01/12/2010.
As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
Please help me in this.
Regards,
Ritesh

Hi Saurav,
Its maintained as 5 - GR date
I have tried to change it in info record but its still 5.
Regards,
Ritesh

Landed Cost error based Goods receipt note

I have the following scenario at a client trying to post landed cost in US dollar against a GRN also in US dollar for a supplier set to US$
The following message displays trying to post the landed cost: Transaction currency differs from BP or account currency:
1) The supplier has been used numerous times before and is in UD$ currency
2) The General ledger clearing accounts is also set to All currencies
3) We also deleted all the lines on the landed cost document and with only one line on the document the message still appeared.
Some of the items has been sold in the meantime and part of the offset posting will be posted to Cost of sales. The Cost of sales accounts is set to South African Rand. I thought that will be a problem and I have set them to various currencies and still could not post the landed cost document in US$
I also upgraded from PL49 to SP1 PL05 and still the issue prevails.
Any assistance will be much appreciated.

You may check this thread first:
Error Transaction Currency Differs - Goods Receipt PO
Thanks,
Gordon

Change in PO Price after goods receipts and goods issue

Dear All,
Happy Holidays!! Wishing you a happy and fun-filled holiday season.
I would appreciate your input of the issue at hand. I support MM users in and Oil & Gas downstream company.
Issue
Purchase Orders are created using price estimates. The price of oil products fluctuates and we usually cannot get the exact price at the point of creation of the PO.
We use Moving Average Price (MAP) for stock valuation and so the price & quantity in the PO affects the moving average price.
We use price estimates to create the PO but when we receive the final price for the oil products from the Supplier, most times there is a significant difference between the estimated price and the final price. Usually, at this point, we have completed all goods receipts and goods issues against the PO and are unable to make changes.
We have an issue posting the invoice because the invoice value is significantly higher than the PO value. We also have an issue with the moving average price because it is understated as a result of this.
To reiterate, this is a summary of the issue:
At the point if PO creation ; Quantity = 10, 000 MT Price = $650
Later when final price is available; Quantity = 10, 000 MT Price = $715
Any advise on how to treat this issue, please? Your assistance will be truly appreciated.
Thanks

Hi All
For my client I have to map the similar requirement for material price which is subject to more than 15% fluctuation. The actual invoice price is having quite a huge difference.
Below are my limitations within which need to give a solution.
PO is subject to release strategy and Material is delivered over a longer duration of time. Hence there is problem to de-Release the PO everytime price is changed.
Since differnce is so huge, the same can not be settled during the MIRO.
Down Payments has to be posted hence PO has to be created with estimated base price.
Please suggest me suitable alternative options which will require no changes in PO and the price change also can be accomodated during the MIRO for Multiple goods receipts.

Using scaling of price after goods Receipt according to moisture content

Dear All ,
Is there any way of maintaining scaling in pricing after goods receipt .The scenario is like this .
We are doing goods receipt for maize . Suppose the quoted price is Rs 900/ton . After goods receipt if the moisture content exceeds 14 % of the total weight the Payment price should reduce proportonately .
My client has a scale of price for moisture % .Like if the % of moisture increases the price reduces proportionately .
Kindly let me know where I can maintain this price scale so that during GR/MIRO I can enter the moisture % and the corresponding price should automatically pick from that .
Regards
Abhijit das

Hi,
It should be effectively done through raising of Credit / Debit note system only.
Eventhough, it is configured through scales, it causes problems.
Regards,
VB

2lis_02_scl extract records with wrong posting date for Good Receipts.

Hi Experts,
We are currently having issue of mismatch between BW Schedule Line data with R/3 values for the Goods Receipts posting date updating incorrectly in to BW.
Example.
In table EKBE purchase order history we have following records.
MANDT EBELN        EBELP   ZEKKN VGABE GJAHR BELNR      BUZEI BEWTP BWART BUDAT      MENGE
501   5600453404   00010   00    1     2010 5012473031 0001 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012473031 0002 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012473031 0003 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012693310 0001 E     101   26.02.2010        1.250,000
Which means we have on posting date of 23.01.2010 1250*3 i.e. 3750 quantity of Goods Receipts.
However when we check the extractor we get multiple records in internal table C_T_DATA and in psa.
Line BWV ETENR   SLFDT              MENGE    ROCA BEDAT                            BUDAT          EBELN
       ORG                                                        NCEL
1     001     0001     20100125     3750.000          20100113     ZNB     F     00000000     5600453404
2     001     0002     20100226     1250.000          20100113     ZNB     F     00000000     5600453404
3     002     0001     20100125     3750.000     X     20100113     ZNB     F     20100123     5600453404
4     002     0001     20100125     3750.000          20100113     ZNB     F     20100123     5600453404
5     003     0001     20100125     3750.000     X     20100113     ZNB     F     20100127     5600453404
6     003     0001     20100125     3750.000          20100113     ZNB     F     20100127     5600453404
7     002     0001     20100125     3750.000     X     20100113     ZNB     F     20100226     5600453404
8     002     0001     20100125     3750.000          20100113     ZNB     F     20100226     5600453404
9     002     0002     20100226     1250.000     X     20100113     ZNB     F     20100226     5600453404
As can be seen we have record no 8 for ETENR (Schedule line 1) with posting date 26.02.2010 and another record with posting date 23.01.2010.
Since we are getting 2 records the record with incorrect posting date overwrites the record with correct one.
Any idea if this could be a standard extractor problem or any other way to resolve this issue.
Any help would be appreciated.

First of all, are you using a staging DSO? (You should ideally)
If yes, is it a Write Optimized DSO? (Again, this is ideal)
If its a standard DSO, the values maybe over-writing upon activation.
You have 3 records (quantity = 1250 * 3) that have been receipted on 23.01.2010, where Posting Date = 23.01.2010.
You also have a record (quantity = 1250 * 1) that has been receipted on 26.01.2010. Posting date = 26.01.2010.
Now, in RSA3 & in PSA you can see more records than intended.
This is because you have before & after images. (ROCANCEL = X or blank).
ROCANCEL = X --> Before Image (record before change)
ROCANCEL = blank --> After Image (record after change)
This is a standard property of the extractor.
Now, we also have something known as BWVORG (Process Keys). Each process, i.e. creating a PO, Goods Receipt, Invoice etc.. have different Process Keys.
Creation - 001
Goods Rcpt. - 002
Invoice - 003
We can see that record 8, i.e. BWVORG = 002 (GR) has been modified on 26.01.2010.
That is why there is before image and after image.
Which one should be the correct posting date? 23.01.2010?
Normally in a Write optimized DSO, you will have all the records (before and after images & others as well).
I hope this helps.
Please let me know if otherwise.

Can't enter unit price in Goods Receipt PO form

Priority: High
Hello Experts,
In GRPO >> form settings, I have checked both the boxes VISIBLE AND ACTIVE. It displays the field on form but does not allow me to modify it.
Help Required...
tha

This is because of the Authorization.
Check if you have 'Full Authorization' in 'Sales - A/R -> Change Row Amounts' in the General Authorization screen.
The following are the authorization for 'Change Row Amounts'
Full Authorization u2013 The user can change prices and amount in the document rows.
No Authorization u2013 The user cannot change item prices, row totals, and so on.
Edited by: Sridharan T on Aug 27, 2008 6:48 PM

How to block wrong serial numbers for goods receipt.

"while doing grn via migo t code serial numberes are entered wrongly.
means current serial number is 4 digits 2000,2001,2002,,, but 8 digit serial numbers(20002001) are entered wrongly in migo ,101m type. when i am going to do grn for that materiall it is taking 8 digit serial number
how to block those 8 digit serial numbers? How to continue current serial number series as(2000)"
how to initialize serial numbers for a particular material

This means that you are not mapped as a worker in the system
Go to HRMS resp..create employment...then go to sysadmin user form and query the user for which u want to associate..
then in the person field map the user which u created employment
Then you should be able to access the all the purchasing forms
Mahendra

Good receipt price and cost

Hi experts,
do you know what is the real unit price field used to calculate the value of the journal entry generated by the goods receipt ?
For now, we are using IGN1.Price, but now we think that it is IGN1.StockPrice. Do you confirm it ?
Thanks in advance
Best regards

Hi Sebastien,
If you mention the column 'Item Cost' in the good receipt screen, yes the appropriate SQL table field is IGN1.StockPrice.
Best Regards,
J S L Geeganage

Wrong cost price in good receipt

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