Material master account view1 Standard price by currency type

Hi
We have an issue in material master. When we create new material (Material Ledger activated) accounting view1 we are not getting fields for group currecny fields. How to get these fields.
Regards
Padma

do you have the field for old materials??
did you run startup for ML??
or did you define group currency for ML thru OMX2 ???

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How to update info record price in to material master as a standard price -

Hi Experts,
We have a client requirement as below:
Client wants to compare the info record price per material for all related vendors.
Once he arrives at the best effective price (Material Price + Freight + Duty), he would want this price to update in the Material Master Record as Standard price.
I know we can use MR21 and LSMW to update this manually but we are looking to automate this process as we have more than 100,000 records in the system.
Can the above requirement be addressed through CK40N? if yes, How?
Thanks,
Jammy

Hi Jammy
Usually, in std SAP, if there are multiple condition records, the one with lowest price is considered by the system in CK11N/CK40N
Configure your valuation variant to pick up price from info record... As far as I remember, the one with lowest price would get picked up when you do costing run...
however, if your requirement is bit different than this, but is based on a logic which can be configured in the system, then use Valuation Strategy U in your Valuation Variant and write your code accordingly in the exit COPCP005 (Component EXIT_SAPLCK21_002.)
Regards
Ajay M

Material master - accounting view 1

Hi experts,
I forgot to mention the standard price in accounting 1 view before saving a newly created material and now the field appears greyed out when I try to enter the value in MM02. Is it possible to fix this issue?
Thank you very much for your time.

Hi Sethuraman,
If Price control for the material is maintained as V, then using MR21 price can be maintained. In your case price control is 'S' Standard price hence standard cost estimate to be run for updating the standard price in material master.
Below is the procedure to do standard cost estimate and update the standard price in materials master:
Prerequsites:
BOM and Routing Master data.
Rates in KP26 for Activity Types for the combination of cost center and activity types in the restective period.
Procedure:
Go to tcode CK11N - Ente the Material number, Plant, Costing Variant and Costing Version and press enter twice.
Material wise and activity wise cost details will be displayed. If any error are there click on error log for rectifying the same.
Click on SAVE for saving the cost estimate.
Now you need to mark and release the cost estimate. Go to tcode CK24. Enter the period and year. Eg; Current month - 3 and 2014.
Enter the company code, plant and material number. Un check Test run.
Click on Marking Allowance. Another screen will come -Select the company code another pop up will come -enter the costing variant and SAVE. Come back and click on the execute button on previous screen. Message will be displayed as " materals cost estimates were updated succesfully". Come back to initial screen.
Click on Release on application tool bar. Then click on Execute button. System will display the message as 'Price Document updated". Come back.
Now Go to Material Master - Acounting view standard price gets updated.
Thanks & Regards,
Ramagiri

In Material Master Screen,functionally what is Picking Storage type in the

In Material Master Screen,functionally what is Picking Storage type in the Warehouse Management Screen.Pls explain its functionality

This indicator points to the customizing of picking strategies. This way SAP knows which picking strategy to take for a particular material, as the picking strategy may differ from material to material

Material Master Accounting tab tables

One of my clients want a report that has values of a material standard price and price unit in group currency that are visible in accounting tab of material master(MM03). i know i can get the company code currency values from MBEW table but in which table are the group currency values stored?If any one can provide me this information that would be great.
Points would be awarded

hi Aparna,
Check table BSIP in it there is Field for currency(WAERS)..i think it is taken from here only....pls check...
hope it helps...
Regards
Priyanka.P

FM to read previous period values in material master Accounting tab

hi,
is there an FM to read standard price and price unit values for the previous period in accounting1 tab in material master.
Thanks,
V.

Deepthi Suvarna wrote:
Hi ,
>
> Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
>
> Thanks
> Deepthi
mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
The use of this function module is not even a solution for the issue discussed in this thread.

Goods Receipt for Material which has no Standard Price in Process Order

Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM

MM - Material master data - move standard field to another view

Hi everyone,
ÉCC 6.0 - release 7.0.
I've been adding many custom fields in Material master data MM01/02/03. Now I got a problem because we have to use a standard field in another view.
The field MARA-HERKL is set up to 'SV'(attribute V_130F-PSTAT):
Warehouse management = S
Sales = V
I want to add 'K - Basic data' in this field's attribute at OSMR Tcode , but this attribute is disactivated. I can not change this value.
I've check this note 306966 that mention: You cannot create new entries and delete entries in client 000. This client contains only the entries delivered by SAP which are used for distinguishing customer-specific fields and SAP standard during the maintenance of the other clients.
Is there any problem whether I delete this field and afterwards create it with the new values?
I'm not in client 000. So, I want to just make sure I will do a legal change.
thank you in advance,
Alexandre

None tips, Closed.

Previous year stock is appearing in Material Master accounting view

Hi,
We have ran cycle count inventory to set the stock Zero for a particulat Material. In Stock overview the report is showing as Zero stock for the material. But in Material Master the stock is showing as one and it is reffering to previous period. Need to set the stock as Zero, kindly us me know your thoughts on this issue.
Thanks and Regards
Gangadhara

Deepthi Suvarna wrote:
Hi ,
>
> Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
>
> Thanks
> Deepthi
mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
The use of this function module is not even a solution for the issue discussed in this thread.

Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

Material Master Migration: SAP Standard Programm RMDATIND has no MLAST fiel

Hi all,
I am migrating Material Master.
Material Ledger is active and I have to fill the field MLAST (Price determination) with '2' (instead of default '3') in order to migrate materials with VPRSV (Price control) 'V' (instead of 'S').
MLAST is from table MBEW, but it is not in RMDATIND, or it has onother name there or it has to be enhanced in the RMDATIN. I have no idea...
Someone can help?
Thanks
thomas

Guru,
Thanks for your answer...
You said, I'llfind the field in RMDATIND on the lowest level.
"So if you drill down to the lowest level of the structure you will be able to find them."
I was checking all structures from BMMH1 - BMMH8, but I cannto find it.
Could you please help me?
Thanks,
Thomas

Material Master - Accounting View

Hi Gurus,
Please tell me about Price Control, Moving Price and Standard price.
What are the uses of these fields and what is the impact of these fields? Do we enter value manually in these fields of it comes automatically?
Please revert asap,
Thank YOu

Hi,
Refer these links:
1. http://www.sap-basis-abap.com/sapmm017.htm
2. http://sapmmforum.blogspot.com/2007/10/price-control-v-or-s-in-material-type.html
3. http://help.sap.com/saphelp_470/helpdata/en/90/ba66cc446711d189420000e829fbbd/frameset.htm
Hope this helps.
Regards

In material master standerd price field not updating in group currency

In material master accounting 1 tab, under price and values table. standerd price is not updating in group currency.
Can you sugest me how to resolve this issue

Hi,
As per My Knowledge,Wht ever currency is assigned as company code currency , tht will only be updated in Material Master as Per standard.
Thanks
Goutam

Material master standard price exchange rate in accouting view

Hi
Our company code local currency is MXN
When i goto material master/Accounting 1 view i can see material standard cost in MXN and USD
which exchange rate does SAP uses, where is is defined in config
it is not using exchange rate type M
Thanks
Edited by: Sasi nagireddy on Nov 30, 2011 7:53 AM

Hi Sasi,
The currency in material master will be by default the Co.Cd currency as per your FI configs. Local currencies can be defined as per requirement which you can utilize for various purposes including valuations. The exchange rates which your FI consultant has defined will be prevalent as per OBBS and OB08. Check with your FI person to help you resolve this issue.
Follow this link for better info..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-GF-CUR+Currency
Regards
Shiva

Material Master - Standard Price

Please suggest - how to change(update) the "Standard Price" of the material in Accounting view of the Material Master ?

Hi,
(do reward if this is useful)
Price Update:
In the R/3 menu go to the screen view by the following path:
Accounting-Controlling-Product Cost Controlling -
Product Cost Planning MaterialCosting----
Price update
On the Price Update: Mark Standard Price Screen, choose Other Prices.
The Other Price Update: Release Other Prices screen appears.
Enter data to restrict the cost estimates whose results you want to copy to the Material master
In the Update Prices in Material Master Record group box, set the Commercial Price 1 checkbox.
Choose Execute (F8) to carry out the update.
On the Price Update screen, the system provides a short log for the test run. The log contains green traffic lights and the message Of 1 materials, 1 cost estimates were updated successfully.
Choose Back until you get to the Price Update: Release Other Prices selection screen.
Use the same selection parameters as in the test run for the price release. Scroll down to the bottom of the screen. Deselect the Test Run indicator in the Processing Options group box.
Update the prices in update mode and choose Back.
Call up transaction MM03 and check that the prices have been updated in material master C10150.
The lowest value is determined in inventory costing when the prices are updated in the material master record. The system compares the valuation price according to price control for the current period or previous period with the costing result. If the valuation price is lower, this price is updated, rather than the value determined in inventory costing, as the tax or commercial price.
Result
Commercial price 1 has been updated in the Accounting 1 view in the material master.
<b><<<PLEASE REWARD POINTS IF THIS IS USEFUL>>>
</b>
Regards
AK

Material master account view1 Standard price by currency type

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