Reg:Standard And Movin Price change

Dear Sir,
In Material master the standard price of a raw material is maintained as Rs 217 and moving price is maintained as Rs 210 I want to change the both price standard price as Rs 210 and moving price as Rs 208.How I will change this.In material master (MM02) which filled I will use.
Regards
Amar Puhan

you can change both prices in MR21 in one go.
MR21 shows a field "new price" and a field "new statistical price"
if the price control is S for standard price, then "new price" field has the standard price, and the statistical price is the moving average
if the price control is V for moving average price, then "new price" field has the moving average price, and the statistical price is the standard price

Similar Messages

Material standard and variable price

Hi all,
I've been ask to create a report that shows the variable and standard price of the material for the current month and compare this with the price of a month that they get to choose, and if they don't choose a month to compare it with then I should show the price of that material for every month of the year.
My question is, where can I find this info in SAP. I know that in MM03 I see the standard and variable price of the month and the previous month, but that's about it.
where can I find this historical info of prices for material?
thanks in advanced,
Fidel Gregorio Peralta.

Hi!
You can find current prices in table MBEW. Field VPRSV says, if you find moving avg. in column VERPR or the standard price in STPRS. Currency is company code currency.
In table MBEWH you find historical values - which are only inserted in case of price changes - so missing periods have same value as last entry before.
Regards,
Christian

Material Standard and Future price

I would need to extract the material standard and Future price ( with effective date). I am aware that this information will be stored in MBEW table. Is there any extractor that would give us this information ?
I tried 0CO_PC_ACT_05. This would give us only price types ( P01 and P02 i.e Standard and MAP).
Is the custom DS is the only option ? Do i need to enhance 0material Infoobject by including the Standard price, Future price and Effective Date fields ?
Any help is highly appreciated.

Hi,
Yes, there is no other data source as per your needs.
You need to enhance your standard data source(0CO_PC_ACT_05).
please check your info 0material have those fields at ecc side. check at RSA6 or table ROOSFIELDS.
Above fields if you need at reporting level then you need to enhance 0material_Attr and mark those info objects as navigational attr. so that you can use them at bex level to play with filters or free chars.

IPhone 6 Bait and Switch Price Change

Last night, I was looking into buying a new phone, as mine is cracked beyond repair. It was suggested by my wife, who purchased her last phone from Best Buy, to check there. I looked on line and I saw that Best buy currently has 64GB iPhone 6 for $299.99 (screenshot attached) It says clearly that this price is available for 2 year contract.
I go to the Tempe, AZ store (store 1002) and speak with a very nice gentleman named Malik. I ask him about the phone and the price, which he confirms. I tell him that I want to buy one, and inform him that I am going to be early on my upgrade with AT&T. I ask him what the price will be and he tells me it wont be much.
We go through the entire process, showing my drivers license 3 times and giving all of my passwords, email, and SSN 3 or 4 times, because the system keeps wiping the information off the screen. I sign two different contracts, and he informs me that the early renewal fee will be $9.99. I actually visually confirm this price, because on the second contract the customer pad breaks, and he has me sign with a mouse on his screen. I also verify no less than 3 times, saying "So, it is $299.99 plus $9.99 for early renewal, correct?" To which he replies every time, after looking at the screen, "Yes."
We finish all of the contract signing, and proceed to the checkout phase. He rings it all up and gives me my total.......$540.84...
I ask him to explain the math where $299.99 + $9.99 + tax = $540.84.
He can't. He verifies on all of his screens that it should not be that high, I look over his shoulder with him and verify as well. He goes for assistance to get someone to override the price.
A very rude man named Max (or Mark?) comes back with him.
"M" looks at both screens and says "No, the $9.99 is wrong, all Best Buy stores charge $200 for early renewal."
I ask him to repeat that, because my early renewal fee with AT&T is $0. (screenshot attached)
He very rudely repeats that the price quoted to me by Malik (which is also the price on the screen, that I saw, with my own two eyes) is wrong, and that I will be charged a $200 early upgrade fee from Best Buy.
I try to ask questions so I can better understand this situation, but "M" continues being rude and curt with me, and signifying that he is refusing to help me, so, I tell them to cancel the deal.
After spending 20 minutes showing them my ID 3 more times, and giving them my SSN and Password 3 more times, and getting a new sim card installed in my old phone because they had wiped it, I finally leave the store.
I won't go into how many thousands of dollars I bring into your store every year, not only through my own purchases, but through the numerous people I refer there to buy laptops, because I know that it has all been heard before, and as a corporate giant, 20 or 30 customers doesn't even measure on your scale, but, I will say that this situation needs to be fixed, and it needs to be fixed soon.
Please forward this to any applicable person who can properly assist me, as I will be doing the same.
Thank you for your time

Hello sirphelan,
Thank you for joining us on Best Buy Unboxed.
I'm happy to read that Rick, Jairo, and Malik at the Tempe store were able to get you taken care of so well. I'm sorry to hear that your upgrade got off to such a rocky start, but I'm glad that Rick was able to organize a swift and effective recovery.
Please know that I'm very grateful that you brought your experience to our attention.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Price change report

Hi!
Do we have any standard report on sales price and purchase price change in article mater?
regards
archana

Dear ,
I thnk it is for MR21/MR22.
Not for the Sales Price Chnages..
Regards
Biswajit

Material price change information

Hi,
Is there any table which provides the material price change information in company code currency and group currency value? I need to findout list of materials which has price discrepencies. I can use MBEW and CKMLCR but the problem is some materials doesn't have the cost estimates and CMLCR is not much usefull in this scenario
I really appreciate your input.
Thanks
Reddy
Edited by: beri reddy on Jan 27, 2011 9:38 PM

Hi Beri Reddy,
You can check with the below:
"S_ALR_87013182- Transaction History for a Material". You will be able find the Standard and Actual Price, MM Material Price Change, Price change by rleasing of new standard price, ML Settlement, etc.
"S_ALR_87013181- Material Ledger Data Overal Several Periods". You will be able find the Standard Price, Actual Price, Price Varinace absolute, Price variance %.
You try with Query using tables (CDHDR & CDPOS) or Z development.
The logic for the development:
CDHDR-OBJECTCLAS = MATERIAL
CDHDR-OBJECTID (Material No)
There are other fields like User id, date and time, t-code, etc.
By passing the above details pick CHANGENR from the same table CDHDR.
And pass the above value in table CDPOS-CHANGENR
CUKY
New value
Old value
You have mentioned that "some materials doesn't have the cost estimates".
Are these materials are RM, SFG & FG?
Are these materials are part of BOM or not?
If my understanding is correct that few of materials which has price discrepencies, to analyze these type of issues the better to use the below t-codes:
-CKMTOPPRICEDIF - Materials with Largest Moving Price Difference
-CKMTOPSTOCKVAL - Materials with Highest Inventory Value
Let me know if you need more details.
Thanks & Regards,
ADI

Issue in Update Standard Price using BAPI_M_REVAL_CREATE PRICE CHANGE

Hi folks,
I was using BAPI_M_REVAL_CREATE PRICE CHANGE   to update standard price, but this BAPI is not working for me..
Can anyone give me an example to run it?
My code is like this:
        t_comp_code                              = t_thold_final-bukrs .
        t_material_price_list-plant             = t_final-werks.
        t_material_price_list-material         = t_final-matnr.
        t_material_price_list-val_type         = t_final-bwtar.
        t_material_price_list-change_std_price = t_final-stprs.
        APPEND t_material_price_list.
        CLEAR t_material_price_list.
      CALL FUNCTION 'BAPI_M_REVAL_CREATEPRICECHANGE'
        EXPORTING
          comp_code           = t_comp_code
          pstng_date           = sy-datum
        IMPORTING
          ml_doc_num          = w_mblnr
        TABLES
          material_price_list = t_material_price_list
          return                   = t_return1.
Please help as after runing this there no error in return and no material document no created.
thanks,
varun
Edited by: Varun Gupta on Jun 12, 2009 4:06 PM
Edited by: Varun Gupta on Jun 12, 2009 4:08 PM

No idea
no error in return and no material document no created
just try debugging it

Purchase requsition and Purchase order Price Changes

Hi All,
When purchase requsition(XXXXXXXX) is converted in to a purchase order through ME 59N(YYYYYYYYYY),after converting in to a purchase order i will change the purchase order price to a new value.
How can i track the price changes for a purchase order that is converted from a purchase requsition.(i know i can see the changes to a PO,under item changes for PO)
Is this data is stored in any table?
with regards,
Amogh

Hi,
this change is not captured, because the price is being changed at the point of the PO creation and so there will be no record in the header or item changes option (the system does not see anything as being changed because this is a creation of a new PO).
The price from the requisition is merely a suggestion and it is not meant to be a purchase price anyway (it is designed to be used to value the requisition for the release strategy).
I know that you can configure the system to pass this req "price" to the PO, but it is not the same price and so you will not find the type of controls that you would expect.
In many cases a simple ABAP is written that reads POs that have a reference requisition and the ABAP compares the prices and reports on those that exceed a tolerance (either hard coded in the program or held on a new table in SAP).
None of this is standard SAP but it is something that many people create to handle the situation where the user enters the requisition at a deliberately low value to get it through the release strategy.
Steve B

Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
 ELSE.
 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Qty and Price changes in GR(PO) Document

Hi All,
           One of my client want to restrict the Qty and Unit Price of GR(PO) Document in such a way where a user should not be able to change the Qty and Unit price while posting a GR(PO) Document.
           The System what is followed now is :
           Say User raised a Purchase Order Of Qty - 5 Tons & Unit Price - 100/-
           This Purchase Order will get approved by Manager and then it gets added. Once the Purchase order gets added we post GR(PO) Document copying the same Purchase Order to the GR(PO) Document.
           Say We received the material.........Qty - 5.2 Tons...........In this case system should allow to post this quantity and add the GR(PO) Document.
           Where as when We received Qty - 6 Tons, System should not allow to post with this Quantity, (Say there should be some variance in Quantity which has to be allowed)
           Is there any settings which can be made to achive this????????????
Thanks and Regards,
Sree.

hi,
u can achieve it thru SP_TransactionNotification
try this code
--      Block GRPO if in Excess in PO Qty
IF @transaction_type IN (N'A', N'U') AND (@Object_type = N'20')
begin
     if exists (SELECT T0.BaseEntry, SUM(T0.Quantity)
     FROM [dbo].[PDN1] T0 INNER JOIN [dbo].[POR1] T1 ON T1.DOCENTRY = T0.BASEENTRY
     WHERE T0.BaseType = 22 AND T0.ItemCode = T1.ItemCode AND T0.BaseLine = T1.LineNum and T0.DOCENTRY = @list_of_cols_val_tab_del
     GROUP BY T0.BaseEntry
     HAVING (SUM(T0.Quantity) > SUM(T1.Quantity)) or sum(t0.quantity) > sum(t0.BaseOpnQty))
     begin
          select @Error = 10, @error_message = 'GRPO quantity is greater PO quantity'
     end
end
fidel

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

How to find all those list of SAP standard and custom objects that are changed from a specific point of time

Hi all,
Please let me know the process to track or find all the SAP Standard and custom objects. that got changed from a specific point of time.
Is there any function module or any table where this change log is maintained.?
I just only need the details ,wheather that SAP standard or Custom object has got changed or not.
Thanks in advance

Hi RK v ,
I really don't know what your actual requirement is , but if you want to know the objects as per the modification , then transport request will be much help to you .
Have a look into table E070 and E071 .
Regards ,
Yogendra Bhaskar

Standard and Moving Average Price in Material Master

Hello,
Can any one please tell the basic difference between Standard and Moving Average price? both the cases how the Material Price is calculated?
And please provide the accounting entry's also.
Thanks

Dear S McIntosh,
You may check URL below that explain the difference between MAP and Standard price.
http://help.sap.com/saphelp_47x200/helpdata/EN/47/60ff0749f011d1894c0000e829fbbd/frameset.htm
Regards,
ian Wong

Standard and Moving average Price

Hi,
What is the Difference between Standard and Moving Avg Price, What are the Cases will we use Standard Price ,and what are cases shall we use Mov.avg Price, Please Explain me with Example.

Hi Lakshmi,
Moving average price is maintained for all the outside procured materials and standard price is maintained for all inhouse manufactured materials...
We need to run standard cost estimate monthly to update the prices of all the materials with price control S... Prices of materials with price control V will get updated as soon as we do GRN for the materials on the weighted average method...
Regards
Raj

Reg:Standard And Movin Price change

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