System is picking the previous price in material master
Dear all,
We are purchasing the halb material with price control S. Initial stock upload v hav uploaded with one price after that uploaded the stock. then created some po and grn also made those po's/. now we found that that std price was wrong, then manualy maintain the new price in MR21. Here quality also available so we are did return delivery and once again did the GRN. now also system is picking the previous price only. Pls help me to sortout this issue.
Check the P.O , price. It also need to be changed.
If you have done GR cancel it. and change the P.O price through ME22N and try to post again.
Similar Messages
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System is picking the previous price in grn
Dear all,
We are purchasing the halb material with price control S. Initial stock upload v hav uploaded with one price after that uploaded the stock. then created some po and grn also made those po's/. now we found that that std price was wrong, then manualy maintain the new price in MR21. Here quality also available so we are did return delivery and once again did the GRN. now also system is picking the previous price only. Pls help me to sortout this issue.Check the P.O , price. It also need to be changed.
If you have done GR cancel it. and change the P.O price through ME22N and try to post again. -
Inter company PO is not pulling the valuation price from Material Master
Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
IllayarajaHi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar -
SAP: Cannot save product cost in commercial price in material master
Hi,
I have created a PCE which is designed to save the cost estimate in commercial price in accounting tab in material master. The issue that I am facing is that the cost; that is released perfectly is not saving in the commercial price in material master; instead the price saved in the commercial price is the previous price.
If I try to change the "costing type" for the PCE to any where other than "commercial price" or tax price; the price is saved successfully.
My question is that why the PCE's price is not saved in the commercial or tax price in the material master.
I would really appreciate your help.
Regards,
OZSalaam Osman Bhai
In the costing type, choose "prices other than standard price".
And while doing CK24, you can choose the commercial price field to receive the cost estimate result
Br. Ajay M -
How to view previous standard price in material master?
Dear expert,
in material master Costing tab 2, i can view the current and future cost estimate price. but i want to view the previous month standard cost estimate price in material master?
For these, is there any configuration setting needed?
Thanks for advanceHi
When you re-release a Std Cost - The Future cost would become the CURRENT cost and the Existing curent cost would become the PREVIOUS cost.... You can then see the Previous cost estimate in material master
br, Ajay M -
Return PO Price is picked up from MAP of materia master,not from info.recod
User Requirement :
When creating return po ,the price is picked up from MAP of material master ,not from info.record
I wrote a code at PO Enhancement "MM06E005" user exit "EXIT_SAPMM06E_017",but don't change the price ,pls help me check what the problem is ,thanks.
The below is my code.
DATA : M_VERPR LIKE MBEW-VERPR,
M_PEINH LIKE MBEW-PEINH,
M_MEINS LIKE MARA-MEINS.
CLEAR :M_VERPR,M_PEINH,M_MEINS.
CHECK SY-TCODE = 'ME21N ' OR SY-TCODE = 'ME22N' OR SY-TCODE = 'ME23N' .
IF I_EKKO-BSART = 'ZNB7'.
LOOP AT TEKPO.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TEKPO-INFNR = ' '.
TEKPO-NETPR = M_VERPR.
TEKPO-PEINH = M_PEINH.
TEKPO-MEINS = M_MEINS.
TEKPO-BPRME = M_MEINS.
TEKPO-NETPR = TEKPO-NETPR * I_EKKO-WKURS.
MODIFY TEKPO TRANSPORTING NETPR PEINH MEINS BPRME NETPR.
CLEAR TEKPO.
ENDLOOP.Hi Gunawan,
According your meaning ,I change the logic as following:
IF I_EKKO-BSART = 'ZNB7'.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TKOMV-KNUMH = ''.
TKOMV-KAWRT = M_VERPR * I_EKKO-WKURS.
TKOMV-KPEIN = M_PEINH.
TKOMV-KMEIN = M_MEINS.
EndIF.
But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks. -
Update Pricing is not picking the latest price!.
We have a pricing type ""X" Copy manual pricing,frieght,upcharge and Redetermine Others.User is expected to get the latest price using this option ?.
when tried to use this X , system does not get the latest price but it is picking from the sale order.What is the difference between X and C copy manual pricing element and redetermine others.If we use c it is picking the latest price.
Thanks for your support!.
BlessHi,
It lokks like that, you have used your own pricing type 'x'. wherein you coded based on your requirement. please check that type for your coding.
Whereas C is the std one, it will do redetermine. hence the new price will come.
Check with the help of your abaper in finding the code on 'x'
Rgds
Rheya -
How do view previous cost estimate price in material master
Dear,
friend i want to see the previous standard estimate price of FG and SFG in material master data.i can view current and future standard price. But not the previous price so kindly anybody suggested me, is there any configuration needed for view previous price in controlling module.
Thanks
advance.You can try table MBEWH table for Material valuation price for previous periods
Or get product cost estimate number KALNR field from KEKO and use that as an input to CKIS table. Here cost is displayed as itemization -
I have had my iMac for 55 days now and twice I had to power off/on and then It does not power up correctly. I verified my disk and found errors that could not be repaired (errors were associated with boot drive) I erased the drive and restored system back to the previous day. Has anyone else experienced this problem?
Since it's a new machine, contact Apple's Support and let them deal with it. Allen's already recommended an Apple repair station visit. Do note that if you have AppleCare's protection plan and you're within 50 miles (80 KM) of an Apple repair station, you might be eligible for an onsite repair since yours is a desktop machine (depends on where you're located). BTW, the AppleCare Protection Plan's the best warranty policy available for desktop machines. Get it if you don't have it before contacting Apple.
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How to get the previous price of the list price in a order
Hi All,
I need to get the previous price of the condition type in an order to calculate the %change of price.
for ex: the conditon ZXXX has price 600 and its changed to 400 now .( by changing the quantity etc ).
when the price value is changing to 400 , I need to capture the value of 600 in another condition type.
how can i acheive this ? Any idea?
Please provide some pointers on it.
Thanks in advance.
Swapna.Hi Viraylab,
check <b>VBAP-NETPR</b> field of table <b>VBAP</b>
It gives the net price corresponding to a line item.
Goto Tcode VA03.See the <b>item overview</b> tab U will get <b>Net Price</b> field for indivisual line item.
Reward points if helpful.
Regards,
Hemant -
While doing 3rd party process, So, how system will pick the vendor?
Hi SAP SD Experts,
while doing 3rd party process, at the time of creation of sales order system automatically creates Purchase Requestiion with reference to this Purchase order will be created while creating Purchase order system automatically picks the Vendor?
So, how system will pick the vendor?
where we do configuration for this?
please help me out.
Thanks & Regards,
NivasHI
Based on the source List , Check with MM Consultant for better understanding the Source list concept
and also check the below links
[About the Source List Determination|http://www.sap-img.com/materials/about-the-source-list-determination.htm]
[Inforecord and source list |Inforecord and source list;
Regards,
Prasanna -
Backdated price from material master
Hello friends,
I have one report, which calulate month wise total production quantity and total price of that quantity. I get production quantity correct. But while calculating price, system takes current material price from material master. I want that system should take respective month price. Changed new price should not taken.
In which table i get the month/date wise price of the material?
Waiting for reply.Dear,
Please check MBEWH table.
MBEW tablestores the current valuation price, while MBEWH stores the previous or historical value. In your material master go to accounting-1 view you can click on previous preiod/year & view the historical values.
Regards,
R.Brahmankar -
Dear all
the price in material master was 15.50 INR but due to client required 3 decimal place so fico consultant has changed it to 3 decimal place in spro SAP Natwear ->general setting--->currency and maintained 3 decimal places. it changes to 155.0 when this problem occcured he changed as before. it doesnt effect in material master price.
the problem is that this is not for 1 material this is for all materials.how to make it as previous
how to changed it .
please help me out.
regards
PravinHi,
Please let me know whether its a Standar Price Or Moving Average Price.
Whatever it may be you can change the Moving average Price for a Particular Plant in MR21 Trxn code.
If its a Standard Price Re enter the Price in the Future value Field and Give Valid from date. Bcoz once you enter Price in the Material Master it wont Fluctuate.
Reg,
Ashok
Please ssign points if Its helpful. -
Can i have a selling price in material master
hi,
sap gurus,
can i have a selling price in material master
if yes where
if no why
plz help me on this
regards,
balaji.tbalaji timmampalli achari wrote:>
> hi,
>
> sap gurus,
>
> can i have a selling price in material master
>
> if yes where
>
> if no why
>
> plz help me on this
>
> regards,
HI Balaji,
You can not have a selling price in material master.
The reason is the selling price changes due to conditions say a particular customer you may want to charge less (a platinum customer) a particular season you may want to give discount a particular area you may want to sell the material costlier or vice versa there can be a thousand variations of selling price where as Material master it is going to be same.
So we assign selling price in condition price and attach these condition types to Pricing procedures and hence these can be picked up automatically during Sales Order.
It is for this reason that we maintain selling price in Condition types so depending upon the condition of sale the correct price is picked up.
Nevertheless the manufacturing cost of the material is same to the company no matter what this is maintained in material master in costing view price per unit.
Reward if helpful
Regards
Abhishek -
Process will not be created with zero standard prices in material master
Hi,
I have two type of material;
1. In process material say A1
2. Finished Goods say B1
Both materials price control are standard price. I do not run costing. So , after creation of material master , standerd price has to update through MR21 in the account1 tab before start production .
Suppose, if I forget to update standard price in material master and prepared process order, it will carry zero value of production cost.
Hence, I want to restrict the creation of process order with zero standard prices in the material master.
In order words, as long as standard price will not be updated after creation of the material master, user will not be allowed to create process order, if wrongly try, system will give message u201Cwith zero standard price creation of process order will not be allowedu201D.
Please let me know either standard configuration or name of User exit or Badi.
Regards,
AmitHi,
You need to use BADI: workorder_update.
Method: At release.
check MBEW-STPRS field in the code ..and flag error and reject error if STPRS = 0.
Regards,
Santosh Sarda
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