Pricing types

Concepts > Pricing > Pricing types

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Various pricing types can be set up in the Configuration wizard, in pre-calculation and post-calculation.

 

Valuation method

Area

Description

Posting price

Post-calculation

The actual posted price is summarized.

If a foreign currency was used, it is converted at the moment of the posting.

If another item was posted, from what is specified in the BOM, then its posting price will not be considered for pricing.

In plan costs, the last posted price of the BOM is used.

Precalculation

Pre-calculation

Corresponds to the price which is entered in the production BOM item. This is to the price of the pre-calculation from which the work order was generated or according to the pricing, which was set up in Configuration Wizard > Calcualtion > Precalcualtion. The price is determined at the moment when the work order is created. In a production BOM item, the price is visible only if Production > View > BOM > Prices changeable is enabled.

Last purchase price

all

Corresponds to the price according to SAP Business One – last purchase price. All types of inflow are considered (credit vouchers, manual postings). If the price is stored in foreign currency, it is converted at the rate of the last goods movement.

Last valued price

all

In SAP Business One > Report selection > Warehouse management > Stock valuation Simulation a price can be calculated with different methods. The valuation method refers to the price determined there.

Calculation price

all

Corresponds to the price in Beas Item master > Calculation > Calculation price. It can be calculated regularly using batch pre-calculation and then can be used as template.

Source Item - Actual cost

QC Transfer

The system reads the price from the issue document of the original Item.

Note: this price only applies when QC Transfer > document type "Issue + Receipt" was selected.

Source Item - Price from Entry

QC Transfer

The system applies the price of the last entry of the original.

Note: this price only applies when QC Transfer > document type "Issue + Receipt" was selected.

Item valuation method

all

Valued at the item valuation price.

Note: With the FiFo or Serial / Batch valuation method, an average price valuation of all goods on stock is performed. Fore more information see: Item master – Valuation method.

When applying Batch split with serial/batch valuation method, consider that Goods issues will be created according to the SAP serial/batch valuation method. However, Goods receipts are generated according to average price valuation.

 

 

Price list

all

The price is according to the selected price list. Price list extensions are considered.

Last price from goods receipt

all

Relates to Purchase – Goods receipt. If there is no goods receipt, the last purchase price is used as reference (conversion at daily rate). If there is no price, the item is valued at 0.  

 

Special case: Precalculation – consider special price lists

If the consider special price lists option is enabled in the Configuration Wizard, the pricing is extended:

If there is a special price list for a supplier, it is used as a reference.

If there is no special price list for a supplier, then if the supplier has their own standard price list, it is used as a reference.

If none of the above is trued, the the pricing is done according to the settings.

This refers to the pre-calculation and creating the work order, which uses the same default as a reference.


Help URL: https://help.beascloud.com/beas202402/index.html?preisfindung-arten.htm