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
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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.
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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,
LinhHI 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 -
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,
SreenivasHere 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 -
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 MMHi
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?
Samirhi
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,
AKthe 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
KavanaAs 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.MuthuHello 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 PMNo 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 -
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