Which scenario standard price automatically change in mm

Hi Folks,
I would like to know which scenario standard price automatically change in material master
Regards,
Ramu

Hi,
Could explain more?

Similar Messages

  • About COGS when selling FG _ which has standard price

    Hi all,
    I have one FG A, standard price is: 11.756,688
    on 01.04.2009, we have one delivery transaction from SD, quantity is: 2.170.770KG
    I have posting from FI is
    DR COGS              25.521.065.611
    CR Stock account  -25.521.065.611
    With this amount, you can see that the amount should be 25.521.065.609,76 -->  25.521.065.610
    so, this posting has increase 1 in base amount
    Then, users has cancel this delivery and we have below posting
    DR Stock account  25.521.065.610
    DR PRD (of FG)    1
    CR COGS              -25.521.065.611
    After these posting, in CKM3, systems show that this although the quantity is 0 (as user has canceled delivery), in Prelimval column still have 1.
    - Anyone help me explain why when delivery, SAP plus 1 in base amount
    But in cancel document, SAP use the correct amount (25.521.065.610)
    - How can I deal with this situation
    In CO, now we use Material Ledger
    In this question is not clear enough, please feedback. Please help
    Thanks in advance.

    Any one can help me please?

  • Change standard price after executing CKMM for materials.

    Dear all,
    I faced a problem: right after MM period switching, I execute CKMM to switch 2 to 3 for some materials and after taht I changed standard price for these materials by releasing future price.
    After material ledger closing (T-code CKMLCP), there is non-zero balance on account for price differences in FI report FAGLL03. This non zero balance occurs just for the materials, which standard price was changed.
    Could you please explain me why this happens?
    Best regards,
    Linh.

    Hi Van,
    The process follows: When Material Master in 3 (i.e) ML effect (when you release the std cost estimate "no Entry will post revaluation gain/loss" it will r evaluate @month end you do CKMLCP..with difference post to price difference.
    Posting to re valuate inventory is non ML process.
    Or can you test in testing server by changing std price with 3- no accounting doc will generate.
    Let me you your response.
    Regd,
    Khan.

  • Acrobat 9 standard save without changing pdf version

    Hello,
    I have a question, is it possible to save an edited PDF file (the original is in an old format PDF 1.3/1.4) in the same format it was before editing?
    When I have edited the PDF with acrobat 9 standard it automatically changes the PDF version to 1.6.
    Thanks in advance

    There is no PDF Optimizer under advanced in acrobat 9 standard
    Saving in older file format is only a acrobat pro option?

  • Standard process for changing price at Billing step

    Dear all,
    We have Sales order of 10 items, 70$ per unit.
    We already do the Goods issue of 10 items, which accounting entry is:
    Dr. COGS
    Cr. Stock
    For normal process, when we do billing document, the accounting entry will be:
    Dr. AR
    Cr. Revenue
    But the scenario here is when we do billing document, we want to change the price to 72 - and do the partial invoice only for 3 items, so please tell me what the standard system would proceed in this case? What will the accounting entries be?
    Please help.
    Thank you very much.
    Rgds,
    Linh

    HI LinhDT
    for your first question-"we want to change the price to 72"
    Please change your condition record in vk12 for all those materials to price $72.
    for partial invoice
    go vf01 enter your delivery document number
    on the top, there is button "selection list"-click on it
    it will display all the line items. select those line items for which you want to do the invoice and execute.
    regular invoice screen will appear with those materials then go to conditions-click on update button-select B--price will change to 72 . similarly do for all the materials and check if the price has been changed or not.
    and then save-you will get invoice only for those selected items.
    Please test the process in development server and then do it in production
    No need to cancel the delivery document.
    Accounting entries remain same.
    thanks
    mskgnt
    Edited by: mskgnt on Nov 9, 2010 12:21 PM

  • How to change standard price

    Hi Friends,
    How to change the standard price of a material, which transaction is used for
    this, and data is to be passed for that Transaction.
    Thanks,
    Sreenivas

    Here is also a BAPI which will do it programatically.  You must pass all vales on the selection screen.
    report zrich_0003 .
    data: headdata type bapimathead.
    data: valdata type  bapi_mbew.
    data: valdatax type  bapi_mbewx.
    data: return type  bapiret2 .
    data: returnm type table of bapi_matreturn2 with header line.
    data: xmara type mara.
    parameters: p_matnr type mbew-matnr,
                p_bwkey type mbew-bwkey,
                p_bwtar type mbew-bwtar,
                p_stprs type mbew-stprs.
    select single * from mara into xmara
              where matnr = p_matnr.
    headdata-material        = xmara-matnr.
    headdata-ind_sector      = xmara-mbrsh.
    headdata-matl_type       = xmara-mtart.
    headdata-account_view = 'X'.
    valdata-val_area  = p_bwkey.
    valdata-val_type  = p_bwtar.
    valdata-std_price = p_stprs.
    valdatax-val_area  = p_bwkey.
    valdatax-val_type  = p_bwtar.
    valdatax-std_price = 'X'.
    call function 'BAPI_MATERIAL_SAVEDATA'
         exporting
              headdata       = headdata
              valuationdata  = valdata
              valuationdatax = valdatax
         importing
              return         = return
         tables
              returnmessages = returnm.
    check sy-subrc  = 0.
    Regards,
    Rich Heilman

  • Change standard price

    Hi experts,
                 can u explain me how to valuate the material for which split valuation is active?  When i am going to t code MR22  i entered material it asked for valuation type i entered the batch which are existing next what to do. plz explain me how to valuate the material
    Thank you
    Sap MM

    Hi
    If you want to change the material standard price (complete valuation) then use MR21.
    MR22 can be useful if you want to change the material price (standard/ MAP) with resepect to quantity. ex: you received certain quantity of material at lower cost and you wanted to increase the price for that quantity only then use MR22. both these Tcodes generate same entried - price change documents.
    So use MR22 and enter material, valuation type, new price, quantity. If you dont want to change the price for certain quantity then use MR21.
    Thanks

  • Can we change v to s ( standard price)

    Hi,
    Can we change v price to S (std. price), what precautions and we will be the effect?
                     Samir

    hi
    If you want to change the Price control from standard price to moving average price
    You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
    If You wanna change the price control from moving average price to standard price
    You cannot make this change in the following two cases:
      If the material master record is set up as a valuation header record for a material
    subject to split valuation .
      If the standard price comes from costing and is not equal to the moving average
    price
    If the change is possible, the moving average price becomes the standard price, which is then used for valuation.You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.Changing the type of price control for a material does not change the value of the material stock,
    since in both cases the current price becomes the new price.

  • Change price control indicator from standard price to moving avg price.

    Hi All,
    There is a material which has a negative stock for the previous period and the previous period is already closed.
    When i want to change the price control indicator from S to V for that material in the current period, it shows an error that "negative stock is there, unable to change price indicator".
    Kindly help me to solve this issue.
    Thanks,
    AK

    the price control indicator can be changed  from standard price to moving avg price at any time .......with some restrictions.
    And one of these restriction is the one you see.
    You must not have negative stock.
    Hence you have to make the negative stock zero
    Since your negative stock is in the previous period, you either have to allow posting into previous periods (trx MMRV , of course Finance has to allow this as well)  first. Then you can post e.g. a 202 movement with previous period date  which has a quantity that equals your negative quantity. then you change your price control, then you do a 201 movement (again with previous period date), finally you can restrict posting into previous periods again in MMRV.
    or you just wait a few days, then with the month end closure your curent period becomes previous period and hopefully you will not have negative stocks again. then you can change the price control without any problem (I usually take care that moving average and standard price are equal befor I change the price control)

  • 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

  • Automatic change of Net price in contracts

    Hi all
    My users want to create a contract (ME31K) which updates net price by .005 cents every month ( some more coditions) automatically.
    i am new to this and i donno how to do this.
    i guess conditions/pricing procedure can help.
    Can you please suggest me how to acheive this. hope this can be acheived.
    regards
    Kavana

    As an add on to what Syed put.
    If you check MEKR, I think you can also update an absolute amount (I'm not logged on at the moment so can't check right now).  If it's a 'straightforward' program you may be able to create a variant and schedule a monthly update to do what you want.
    Check the program and have a look at doing this in your sandbox system first !
    Regards,
    Nick

  • Mass Change Standard Price in Accounting view of material master

    Hi anybody,
    I am maintaining more than 5000 records material master . Each time  change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
    please give me sample program for that.
    Thanks
    S.Muthu

    Hello Mani
    I have already checked all the open items.....
    No sale order. No entry in table MSEG.
    Only one PO without GR.....So that should not make any difference.
    Br
    Avinash

  • 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

  • Which table i can use to get standard price of previous periods ?

    Hello, all.
        Which table i can use to get standard price of previous periods ? Example, current period is 2008/11, i want to get the standard price of period 2008/05 .
    Thanks.
    Xinzhou.

    Look in MBEW and MBEWH.
    Regards

  • ITunes Automatically Change EQ Setting Based On Which Airport Express Streaming?  I have two Airport Expresses running at my house. Both are connected to different types of speakers. Neither speaker set has its own equalizer, and both require a different

    I have two Airport Expresses running at my house. Both are connected to different types of speakers. Neither speaker set has its own equalizer, and both require a different EQ setting to sound just right. Does anyone know of a way to have iTunes automatically change its EQ setting based on which Airport Express it is streaming to?

    I'm in the same boat. I have a 6 zone amplifier running with 6 airport expresses to different rooms inside and outside the house. Each has it's own acoustic characteristics. I'd really love to be able to set each airport to equalize based on my SPL frequency sweep I did for each room.
    Setting the eq in itunes won't do it as that is global plus I have many more sources for auiod other than itunes that use the AEs directly.

Maybe you are looking for

  • Tolerence limit for Goods issue while CO11N Confirmation

    Hi, We are creating the production order which continues for 1 to 5 days, and partial confirmation is done for the order e,g production order 100, partial confirmation 5,10,20 etc. Now while order confirmation, we do the goods movement by which raw m

  • Stock account with foreign currency

    Hello , I have a problem about stock account with foreign currency. We use standart price and material legder is active. Our local currency is TRY. We have both TRY , EURO and USD standart price  in material master . I created PO with EUR currency. W

  • Dynamic Interface in a Sender Agreement

    Hi all, I need to  know if It is possible to change the interface in a sender agreement in runtime. I wonder if I am able to make this change in a  module. Other thing I need to know if there is any way for make it possible that one communication cha

  • Macbook pro 13'' 2012 yellow hue on display

    I bought a Macbook pro 13'' one week ago and I had a problem with my taps lock button. I was not suttisfied with any problem with a 3 days laptop so i contacted Apple and I had a replacement after I tried everything they told my (software update,etc)

  • No free space on disk slice - and throwing I/O error

    Hi, In one of my LDOMs, one slice is full. - unfortuantely that has the Oracle binaries +/dev/dsk/c0d2s3 9.8G 9.8G 0K 100% /ora00+ But if do an ls on the slice , it is throwing I/O Error ldg2#cd /ora00 ldg2#ls +.: I/O error+ ldg2# On the same disk ,