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

Similar Messages

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
Illayaraja

Hi,
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

Use of Material price from material master in billing of material services

Hi,
In material consumption cycle when material service is billed, the rates/prices that are used for billing
come from the service column in service master whereas the functionality requires to bill on the actual material rates From the material master in MM.
How can i get this done.I have already tried with pricing procedure configuration.
How can i use the material price for billing purpose.What exactly i need to do.
Please assist.
Regards
RAMIT

Hello colleagues,
I am working on the same topic right now.
I've done the following steps:
                               1). Service Rule R24
                               2). Default Material Service
                               3). Mode 2 for a material in a material master data
                               4). A condition table
                               5). An access sequence for this condition table
                               6). A condition type
                               7). A pricing procedure: with the formula 510
I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
Did somebody face with the issue? Do you have any idea how can I fix it?
Thank you very much for your time.
Kind Regards,
Alexander.

Remove planned price from material master

Hi,
By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
Thanks
Frankie

Hi Frankie,
PLease read the note 323892 which explains the reason why this field can not be mantained with MASS transactions.
Best Regards,
Arminda Jack

Want to update Moving or Standard price from material master to ***.Value ?

Hai Experts,
As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
Kindly guide me

Hi,
I think its not possible to shiftf from th MAp to J1Id assessable value.
Need to maintina in the field place of J1ID.
Regards,
Andra

Purchase Order from Material Master Price

Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
Lekhram

If you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO

Standard price comes from material master

Dear All
How to get Material master standard price into purchase order instead of Purchase Info record.without creation P.R
best regrads
R.T

Hi,
That can be possible.. Pl go throgh the below process..
IMG- MM- Purchasing - Conditions- Define price determination process-
Define condition type- Select ur condition type(PBXX or PB00)- In condition there is option "Cond.Category" here put T or S.
Then create PO system automaticaly pick ur MAV or standard price from Material master.
Arun

Price in material master

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
Pravin

Hi,
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.

Subcontracting PR picking value from material master.

Hi!
We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
thanks and regards,
Suranjana

Hi ,
as per std SAP
price in Pr will always be picked from material master
for materials without material master - it has to be entered manually
It cannot be picked from info records
the valuation price in PR is used only to effect a release, if any
regards
Rajat

Standard Price in material master and MBEW

Hi
We have unique problem. The currency was setup with out decimal places due to some valid reason. Due to which STANDARD PRICE in MATERIAL MASTER looks alright (lets say 1000) but in MBEW(field STPRS) it is 10.
I would like use value which is in Material master for calculations in ABAP program. How can i achieve this? Is there any function module for the same so that I can convert value in MBEW-STPRS to value in material master.
Thanks in advance.

Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
Thanks,
Greetson

GRN Without Maintaining Price in Material Master

Hi Experts,
We have activated the Split Valuation in Material Master and also put restriction in PO that without price maintaining in material user can not raise the PO.
Is there any option that we can prepare the PO or GRN without maintaining price in material master and system should pickup the price from PO itself to update the MAP.
Regards,
Manish Jain

Hi,
Naturally system will update the MAP after GRN and if your PO has info update indicator on in material TABof itee detail system
the price will be suggested as your PO price next ime when you create Order.
Regards

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 advance

Hi
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

Purchase group in Purchase order from creator not from Material Master

Hi All,
Can you please help me with the next one?
Points rewarded.
In the materialmaster is purchase group 44B entered but
The default purchase group of the buyer is 55C. Is it possible
that the value 55C is automaticaly placed in the PO when
the buyer creates the Purchase order?
At this moment always the default value from Material
master is proposed.
Thank you in advance,
Eric.

Hi,
You have to look at the overall process.
The idea of the Purchasing Group is to indicate which buyer manages that material in that plant.
SO when the system (or a user) generates a requisition for that item at that plant, the system then knows who should convert it etc.
So my question to you would be, "why have you got a default P group in the material master record that is NOT the buyer who manages that item at that plant?"
If several buyers share a list of materials then just use one P group for the "group" of buyers, instead of separate P groups for each buyer.
The system doesn't have the option to automatically overwrite the P group on the requisition because this may be someone just "helping out" the buyer who is busy and so it does not mean that the requisition should be changed to be linked to this other P group.
You already have the field "created by" on the PO and so if you need to report on who created what, then simply use this field instead of P group.
But the P group on the material master (and therefore the requisition) shoudl ALWAYS be the P group that will convert reqs for this item plant combination.
Steve B

Shelf life from material master not flowing into purchase order

Hai friend
I have set a shelf life value in material master ( both minimum & Total shelf life).
But while creating purchase order, values are not flowing from material master to purchase order.
The field is empty.
How to configure, please help.
Regards
Rammohan

1.activate batch management
2.to calculate SLED production date/date of goods receipt is mandatory during GRN
3.Maintain characteristic for production date MCH1 - LFWRT
4.assign this to class
5.Maintain this class to material
6.Now do GR ,it will prompt for production date .based on this ,sytem will calciulate SLED
hope it helps

Profit Center is not taken from Material Master

Dear all,
When we post material-related items from SD or MM with link to material/plant (as additional account assginment) then Profit Center is taken from Material Master. But when I manually (FB01 or even FBR2) post similar item with link to material/plant (as additional account assginment) then Profit Center is not taken from Material Master.
Why this happen? How to fix it? We need to derive Profit Centers from Material Master for items that have links to material and posted via FI.

>
Jigar Thakkar wrote:
> Hi,
>
> It will also take effect in FI, as we have defined the same. Status will be 3 (Other transactions + cross-company (orders + billing doc.) for Subsitution in T code 0KEL
>
> Regards,
> Jigar
Just checked this. It's not worked. This subst. not even called (I've checked w/ active Trace).
So, the question is still open. How to derive PCtr from material in manual FI (FB01, FBR2) transactions.

Backdated price from material master

Similar Messages

Maybe you are looking for