PURCHASE ORDER PRICE QUANTITY VARIANCE title: purchase order price quantity variance (MM-PUR) (SAP Library - Glossary)
PURCHASE ORDER PRICE QUANTITY VARIANCE category: Purchasing (MM-PUR)
PURCHASE ORDER PRICE QUANTITY VARIANCE explained:
In an invoice, the variance between the invoiced quantity in the purchase order price unit and the goods receipt quantity posted, although the invoiced quantity in the order unit is the same as the GR quantity posted.
Example
The elements of the purchase order are as follows:
Purchase order unit: Box Purchase order price unit: kg Conversion factor: 1 box = 20 kg Price: $5 per kgYou order and receive 5 boxes, each weighing 20 kg. Goods receipt value is 5 x 20 kg x $5 per kg = $500.
An invoice arrives for 5 boxes @ 21 kg. Invoice value is 5 x 21 kg x $5 for each kg = $525.
Resulting PO price quantity variance: 5 %.
More terms such as purchase order price quantity variance in Dictionary P.
- Manual Product Origin:
- Help An object that describes the product source. Example Produced in house Acquired from third party Imported purchase order price quantity variance definition.
- Manual Posting Indicator:
- Help An object that specifies how the tax values are posted to an accounting system. Example No posting required Post to separate account Post as expense purchase order price quantity variance explain.
- Manual Profile Module:
- Help created exclusively during integrated material maintenance. Material characteristic values determine whether a material is part of a profile module. Profile modules can to some extent be maintained purchase order price quantity variance what is.
- Manual Predefined Column:
- Help library information, consisting of a key figure and one or more characteristics. Predefined columns are used to define standard columns that are used regularly in reports. Example Actual costs in the purchase order price quantity variance meaning.
- Manual Push Deployment (SCM-EWM):
- Help processing goods in a distribution center or warehouse in an unplanned cross-docking. SAP APO decides that goods are to be moved from one location to another. The decision is triggered by the goods purchase order price quantity variance abbreviation.
