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EHP4 for SAP ERP 6.0 March 2010 EnglishPurchased Material Price Planning (174) Business Process Documentation SAP AG DietmarHoppAllee 16 69190 Walldorf Germany SAP Best PracticesPurchased Material
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Step 1: Start by gathering all the necessary information such as the purchased material quantity and unit price.
02
Step 2: Multiply the quantity of the purchased material by its unit price to calculate the total cost.
03
Step 3: Determine the currency in which the purchased material price is specified.
04
Step 4: Include any additional costs, such as shipping fees or taxes, if applicable.
05
Step 5: Ensure that all the calculations and information are accurately recorded.
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Step 6: Double-check the filled-out purchased material price for any errors or discrepancies.
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Step 7: Save the filled-out purchased material price for future reference or documentation purposes.

Who needs purchased material price?

01
Purchasing department: The purchasing department needs the purchased material price to keep track of the costs associated with procuring materials.
02
Accounting department: The accounting department needs the purchased material price to accurately calculate the overall expenses and maintain financial records.
03
Project managers: Project managers need the purchased material price to estimate project costs, create budgets, and evaluate the profitability of a project.
04
Suppliers and vendors: Suppliers and vendors need the purchased material price to understand the pricing structure and to negotiate contracts or agreements with the buyers.
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Business owners: Business owners need the purchased material price to assess the cost of goods sold, determine pricing strategies, and make informed business decisions.
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Purchased material price refers to the cost of materials or products that a company buys from suppliers.
Companies or businesses that purchase materials for their operations are required to file purchased material price.
Purchased material price can be filled out by listing the details of the materials purchased, including the quantity, unit price, total cost, and supplier information.
The purpose of purchased material price is to track and record the costs of materials purchased for business operations and financial reporting purposes.
Information that must be reported on purchased material price includes the details of the materials purchased, quantity, unit price, total cost, and supplier information.
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