Change of cost during PGI

Hi all,
Geetings!
I have a scenerio. Suppose the cost of material during order creation was 100 Rs. in VPRS.
We created delivery after 15 days & during that time the standard price in material master has been changed to 120 Rs.
How system will take new cost during PGI to be posted in inventory accounting & same should reflect in billing document.
Thanks.
Regards,
Ravi

Dear Friend,
Please tell me the what pricing you have taken S or V
Standard Or Moving Average.
If your price is a Standard Price S you cannot change the same after you have created the order.
The price is determined from the standard price
So there is no procedure to change the standard price if you have used S.
In case you are using the V moving average price.
Then price is determined from the moving price feild
Which you cannot change at that time you can change the standard price.
However if in the MM side at the time of GRN if the price changes the moving average price takes care of the pricing component for the moving average price V.
Regards,
A S

Similar Messages

MV50AFZ1 - Change Accounting Document During PGI

Using MV50AFZ1 User - Exit ,can i change accounting document during PGI.I want to change the Business Area.
If not ,please tell me which User Exit can help me in this.
Thanx,
Viru

Hi
business add-in LE_SHP_GOODSMOVEMENT for ur requirement
Discuss with the abaper and proceed according to ur requirement and be very specific so that it should not influence the others.
This badi during processing of PGI u can change the data related to accounting document.According to ur requirement the business area can be changed during PGI.
Edited by: sameer basha on Mar 25, 2009 7:41 AM

Can we change movement 601 to Zmovement type during PGI?

Hi all,
Can we change the standard movement type 601 based on some logical condition to Z movement type during PGI?
If any exit is there , please provide.
Thanks for giving input.
Saravanan

Hi lakshmipathy,
Thanks for your answer.
So , can I take that re-determination of movement type during PGI is not possible?
Why I need this requirment?
Account determination in TDP ( IS-OIL ) functionality is based on movement type .
In my case , because of additive addition to the main material , only some times the G/L account determination should change and this can be controled by checking additive flag during PGI and if flag available , then If I can change movement type only to these cases , I can go do new account determination. Other wise I do not want to distrub the present configuration.
If this is not feasible , then I have to think some other way to get it done .
Thanks and regards,
Saravanan

Change in Cost Center of Asset Master after capitalization of an asset

Dear SAP Gurus,
I would like to know Can we edit Asset Master Cost center data field after capitalization of asset.
I want to change Asset Cost center after acquisition of an asset during asset transfer location.
Thanks and regards,
VV

Hi ,
Yes. Time Dependant Tab > New Interval > Enter new CC.
Note: The change will only affect future Depreciation postings, no adjustment is made to Depr. that is already posted.
Kind regards

Manual Price during PGI

Dear Forum,
Can it be possible during Post Goods Issue to enter manual price....In standard, it picks the price from Material Master...
But at my clients site in one scenario they want to put manual price during PGI...
Can anyone throw some light on the above said issue...
Eagerly waiting for your helpful replies..
Regards
Nainesh
SAP ECC6.0

Hi Nainesh,
If you want to change price of goods sold (VPRS condition type) in the delivery, this is not possible in the standard system; personally I would not mess with standard SAP based on the requirement alone.
But at my clients site in one scenario they want to put manual price during PGI...
If your consulting customer wants a special price for the goods, you can suggest them to use split valuation, therefore the PGI value will be based on the value of the individual batch delivered to the customer (if the batch is the criteria you use for split valuation).
If you want to change the sales price, change it in the sales order.
Pricing in the delivery is only used for special functions in the standard system.
Best Regards,
Franck

Business area change in cost center

Dear Expers,
Please guide me,
How to change the business area in cost center master data, which is having already data in that cost center, any programme to change, if i change B.A what will happen, any problem to old data which is posted with that cost center.
Regards
Chandu

Hi,
It is not possible or allowed to change the master data field: business
area of the cost center once you have made postings to this cost center
period.
And normally it's also not possible to change business area during a
fiscal year once there is already postings in this Fiscal Year.
The reason is to make sure that there is no change within the fiscal
year since you then would have different postings - cost center
belonging to different business areas within the same fiscal year.
Meaning that it is possible to change the business area for the next
fiscal year like described in the long text of the error message KS134.
The reason is that it is to avoid inconsistency update of the table
(COSS, COEP, or COSP).
To change business area,you should create a new period for the cost
center with no postings to this new period and change BA then.
But if you want to change BA during FY,please review note 62716
as well as the requirements stated in the note.
I hope it helps,
Regards,
MLM

Transaction GBB during pgi vs billing

Dear All,
transaction GBB, there are vax and vay.
vax where account is not cost element whereas vay, account is cost element.
1) may i know when to use vax and when to use vay?
2) during pgi, goods issue account is debited whereas during billing, cogs is updated in copa via ke4i.
- may i know why cogs not debited during pgi but rather goods issue account debited?
thanks

Hi,
Basically in costing based COPA the system does not post the cost of goods sold to COPA during goods issue but it is done at the time of posting the invoice since the system wants to see the revenues and the COGS values together.
Since the system posts the COGS into COPA at the time of invoice posting, you will appreciate that if this is also done during goods issue then you will have duplicate entries in your COPA (i.e. the COGS will be doubled).
If in transaction VL01N/VL02N a costing-based line item would be posted, the costs would be double in CO-PA (the billing and goods issue) For this reason, no costing based line items will be created in the standard R/3 system for transaction VL01N/VL02N.
As per the Notes 77764 and 616097, there are two scenarios for the account determination.
For the Note 77764:
The account determination for the offsetting entry for inventory posting (account key GBB) with account grouping VAY is executed during the goods issue for the delivery (when you are using the Customizing delivered by SAP), if the posting is assigned to a cost accounting related object (cost center, order, project, profitability segment).
Otherwise, the account determination is carried out with account grouping VAX.
According to the Note 616097 states:
For goods issues for the delivery of make-to-order material or material with direct cost controlling, the system in detail shows the following posting behavior:
o Valuated sales order stock
For valuated sales order stock, if special stock indicator SOBKZ is specified with E and indicator KZBWS for the valuation of
special stock is specified with M = 'Separate valuation with reference to sales document/project' or 'A', the following is valid:
- For product cost by sales order:
     Here, the indicator for consumption posting KZVBR is determined with E = 'Sales order'. Thus, VAY results as
     account modification in the standard setting.
- Without direct cost controlling:
     Here, the indicator for consumption posting KZVBR is     determined with 'blank' = 'No consumption'. Thus, VAX results
     as account modification in the standard setting.
In a short conclusion,
For GI document(with no special stock), system will check the cost center/order etc.. If anyone of these items is not blank, mseg-kzvbr is set as V, VAY will be determined.
For GI document (with special stock E), system will check the account assignment. If the consumption posting KZVBR is E, VAY will be determined.
regards
Waman

User Exit/ Badi for Changing Quant parameters during TO Creation

Hi Gurus,
Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
I will highly appreciate reply from Gurus.
Regards,
Gupta M

Hi manish,
Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
Thanks,
Shibashis

Ipod touch 3rd generation is stuck in "waiting for changes to apply" during sync

My iPod touch 3rd generation is stuck at "waiting for changes to apply" during sync. I have the latest update and the latest version of iTunes downloaded. Any suggestions for a remedy to this problem? Thanks!

Here is the link for the downgrade from Apple.
Link: http://support.apple.com/kb/DL1103
Here is the Link before you install Apple 10.3 downgrade Read Oct. 17th the 1st on of the 17th.where I said "A" OKAY
Link: https://discussions.apple.com/message/16500143#16500143
I went into my desktop PC the to Start/My music/iTunes folder.
In my folder there was nothing called ITunes Library.itl., but I had file called iTunes Library, in the center of it labeled "Lib", so I re-named it to "iTunes Library.itl.backup" Then went to the folder from iTunes" Previous iTunes
Library" and copied and pasted mine was iTunes Library 2011-04-02 right into the iTunes main folder.
Close your iTunes folder and then install the previous ver. 10.3 of the Apple link. I did not reboot PC. Did not use Cc cleaner nor add/Remove. then after 10.3 said finished installing 10.3 I clicked on my iTune Icon and iTune came up, iPod not plugged in yet.
Then I clicked on "let iTune to find all my music and install them", said towards bottom of iTunes.
Why we don't have the answer but iTune will put all your music in but you will have duplicates of the songs, so you will have your work cut out for you, takes time. plus some of my Artwork was missing, but I save that too.
I'm not Responsible for this instructions, this is what worked for me.
I think everything here is in order. Lot of my information came from all of you guys.Thank you. took a lot of reading, and trial and errors 2 1/2 day latter.

PPCO0007 User Exit for Changing Header Fields During Order (CO40)

.. Hi !!!!
I need your help or suggestions,
I need to change the standar order before to save, i found the user exit PPCO0007,
i assign the new value for the order, but when finish the fuction, EXIT_SAPLCOZV_001, the new values are
lost, and finally the system set the standard order.
Someona know how can change the order and the the batch.
Thanks
Noemí Huerta

Hi Noemi
You can use the enchancement PPCO0007 (exit when the production order is saved).
Use the function module EXIT_SAPLCOZV_001 (User Exit for Checking or Changing Header Fields During Order Save) to update the field priority starting the information in the material-customer info record.

How to change average cost of an item?

We have a scenario where the average cost of the goods has gone completely off of what we think it should be for a few items. Many reasons. But question is how do we change average cost assigned to these items without adding to the inventory?

Hi,
You can change the average cost of an item by performing an average cost update.
The inventory quantity remains unaffected, but depending on whether you are increasing or decreasing the unit cost, the inventory value will get affected to that extent.
Inventory > Costs > Average Cost Update - query the concerned item and update the cost as required.
Thanks,
DS

Change to cost center in time dependent data. Can I rerun depreciation YTD?

I need to change the cost center in October (Period 10) Period 9 and prior are already closed. I thought that since I put the Interval for the new cost center as 1/1/11 that it might do and adjustment in October reversing the depreciation posted for the old cost center and put the YTD depreciation in the new cost center, but it did not. it only posted the current month depreciation to the new cost center. Is there any way to do this? Thank you very much.

Hi. Thanks for your reply. I went into the ABAA screen, but I am afraid to process this transaction because I do not understand what is going to happen. I cannot find any documentation that explains this. I have already changed the cost center on the asset and run depreciation. It posted the current month depreciation to the new cost center, but it did not make a correction to the prior periods. I am not creating a new asset, i just want to reclass the prior months depreciation (in the current year) to the new cost center. In case it will help I provide some details:
Asset acquired 5/1/11 Depreciation posted to Cost Center A From May - Sept $1,796.06 per month x 5 = $8,980.30
Before posting Oct depreciation, I went to Master Data - Time Dependent - and changed the cost center as of 1/1/11. So I now have two intervals: From 1/1/1900-Cost Center A, and From 1/1/11 - Cost Center B. I then ran the regular depreciation for Oct. It posted Oct Depreciation of $1,796.06 to the new Cost Center-Cost Center B. My total YTD depreciation is now $10,776.36, but it is split between two cost centers. I need to move the depreciation from Cost Center A to Cost Center B for the prior months. If it was a Journal Entry, I would do it as follows in the month of October, so my YTD numbers would be correct.
Debit Depreciation Cost Center B $8,980.30
Credit Depreciation Cost Center A $8,980.30
Then when I run my October numbers it would show zero depreciation in Cost Center A Year To Date (and negative 8,980.30 in month of October)
If i follow the steps you propose, what would be the result? Thanks so much!

Change Shipment Costs [VI02]:costs are not spread against all PO line items

The Finance department is correcting the shipment cost for all inbound deliveries from overseas via Change Shipment Costs via transaction VI02.
They expect the change to be always spread across all line items, however it happens often that the shipping costs are posted only against the last Purchase Order line items.
The Purchase Order contains 7 lines that are variants but only last line shows the Shipping cost in the Purchase Order History.
I am trying to understand what are the components that drive the distribution of shipping cost across the original Purchase Order.
And where the error lie, ie: user procedure or configuration.
For Inbound Shipments:
Item category shipment costs Z001 has been created in t.code T_71 linked to Item determination procedure group Z001.
Pricing procedures ZTRSSC has been created
And pricing procedure determination for shipment costs T_73 has been set up for transportation planning point 1610 and 1630.
Any guidance would be greatly appreciated.
Sincerely,
Richard

Hi,
we have tried to use the header level setting, but this is only to use the condition as a header condition.
For example, if we have 50 EUR for head condition in an PO, each PO item gets this 50 EUR. We want a "global" condition for all PO items.

Change the cost center

Hi all,
In a report, I must change the cost center for Purchase Requisition and Purchase Order.
In my opinion I must use the bapi: "BAPI_REQUISITION_CHANGE" and "BAPI_PO_CHANGE", but I don't know how to use.
Is this correct ?
If yes, can someone explain to me how to call them to change cost center ?
Thank you in advance.

Hi
Please refer the below link you may useful.
BAPI_REQUISITION_CHANGE
Thanks and regards,
Syf

Re: Freight Cost during MIRO

Dear All,
Need help...I configured the following steps in order to capture freight cost during MIRO. but during MIRO,
the GL account captured/defaulted to freight cost is same as the expense accnt instead of the freight cost account..
eg. Expense -1111
      Freight   -2222
      Vendor - 3333
Created 1 PO and maintain the ff:
PO is 1 line item 1pc=1000
ZFR1 - Condition type for Freight cost = 200
At the time of MIRO ( we dont have GR processing),the screen display 2 line item for the expense and freight cost but the GL account defaulted in the freight cost is same as expense account instead of the freight account. then if do a simulate, the following are the entry (which is wrong)
Vendor   1111                 1200
Expense   3333              1000(-)
Expense   3333                200(-)          * supposed to charge to my freight accnt 2222
below step i configured.
created new condition type ZFR1 (copying std FR1B)
put B- Delivery cost and tick 'Accrual' in the settings
maintain transaction event ZFR and posting key
assigned GL acccount to ZFR
include the condition type ZFR1 in the calculation schema, put ZFR in the field 'accrual'
Appreciate all your advise. many thanks in advance.
Rgds,
She

Hi,
Check your OBYC settings whether you have assigned the correct GL for the new trans Key.
Regards,

Change of cost during PGI

Similar Messages

Maybe you are looking for