Change of material price for stock valuation

Dear Ajay
one bye-product material and its price is set as 80% of the FG value. My client simulated in Quality and the price is showing as 2300 but if He create the cost estimate in Production, it shows as 2100. How to resolve this. Please show me in details whether to run MR21 for the bye-product or to do CKR1, or any other way, please whatever the process to do , explain in details. I always take your suggestion with deep knowledge and help and many times you solved my many issues. This is required for stock valuation and Annual closing purpose.
Regards
mdas1810

Hi,
Its really difficult to say whats the reason.. Check the input prices in each client and also the activity rates also
br, Ajay M

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Display change material price for a customer ?

Hello,
Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
Thanks,

HI
If Material price means Moving Average Price then system will automatically determines fromthe material master in the combination plant .
Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
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Damu

Stock of material and moving average price for each valuation type

Hi
Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
M5BL is one report but would like to check if there is any other report.
Regards
Vaibhav Mahajan

Hi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
Regards,
Piyush

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

Actuals for stock valuated materials in a valuated project stock

Hi friends!
Iu2019m working with materials in the project, and we are going to do direct external procurement from the project. The material we are using are valuated stock and in the project I have valuated project stock.
The requirements are that the vendor give us the material prices, and the material will not be consumed by the project(WBS/network). All the material will be collected to the special project stock until we decide to move the material to the unrestricted stock to be consumed by another department in the company. All the actual cost must follow-up in the project.
This is what I do:
From the project I create material components and I create the PO requisition I got the same price as in the project. Thatu2019s ok.
When I convert the PO requisition to the PO I got no price but if I save I got the latest used price for the material and this could varied and it´s ok but should not work like this for this scenario.
My doubts are when I do the goods receipt (MIGO) and the price of the material in the PO are not the same as the stock valuated price I got the difference as actuals in the project and the valuation of the material are in the project stock. If the price of the PO is the same as the valuation price I got no actuals in the project.
When I register the invoice from the vendor (MIRO) I got no actuals either so I cannot do my project follow-up costs. When I check the cost they are in accounting (balance sheet account).
When I do the material movement with 411Q to unrestricted stock I donu2019t get any actuals in the project either.
Is this a normal behavior when using stock valuated materials in a valuated project stock?
I SAP help I found this information for non valuated project stock:
u201CAll the actual production costs appear in the project because no price variances can occur and all external procurement follow-up costs are debited to the WBS element.u201D
But if the best practice is to use valuated project stock why follow-up costs cannot be done in the project?
Please give me some ideas of this,
Best regards
Jose Marin

If the mateiral was created using the no stock material material type then yes you can see this material in MM60. Search using material type 'NLAG' for non stock.
Regards,

Material Ledger for Stock Transfer Postings

Hi All,
I have a question about the way material ledger is calculated for stock transfer postings (movement type 641). I will give an example to illustrate this issue:
Material A has a Standard cost of $10
Material B has a Standard cost of $8
During the month 100 units were transferred from material A to Material B. This created a financial posting as follows:
Credit Material A -          $1000
Debit Material B -           $800
Debit Price Difference    $200
This price difference of $200 was used in the calculation of Actual cost for material B
However, the Actual Cost for Material A was $9. I would have expected the system to use this actual cost to calculate the difference to be posted to material B. Hence the difference used in Material B should have been $100 {(9 8) X 100} and not $200.
Has anyone had a similar issue, or know how the system resolves this (if at all)?
Points will be rewarded for relevance.
Thanks

Dave, I see that your process is slightly different to mine. We do not revalue inventory at month end, instead the material ledger program posts the revalued amount to a reserve account and the actual cost is only a statistical entry. The material ledger calculation is reversed automatically in the new month and the standard price is used for valuation.
I think this might make it difficult for the system to value STO's at actual. I may need to check with SAP.
Thanks

Change in material prices- very urgent

Dear Gurus
We have a very urgent issue to be resolved,
we have a situation where in we are finding a huge difference in the inventories posted in SAP to that of the legacy data for a particular month(JUNE) these inventories where first initially uploaded according to the data given by the client.
But the client has later realised that the price given for the materials was including Excise Duties, thats the reason there is a huge difference in the inventories.
The MM period for June was closed and july was opened, then the client wanted us to change the prices to the original rates that is without ED. so we have run MR21 as on 1st of july. even then the changed prices where not seen in Material
master.
Now the client is insisting on getiing the JUNE inventories exactly matching with legacy.
Note: The july transactions are already running online i.e all PO's have been closed for JULY but the PRoduction orders are still in pending.
In this kind of situation how can we get those inventories back correctly(for JUNE month).
Solution will definately be rewarded.
Thank you in advance
kavitha

If GRs have been done for POs already in July, you should not change the prices for June.
In such a scenario, one option is to have stock accounts with Credit balances (a purely FI entry) which will bring the value of the inventory down in the books.
Another option is to calculate the value manually for each material - i.e. the correct value (uploaded) and the PO Prices and do an MR21 to correct the stock value. This is the ideal solution but may not be practical to implement.
Hope this helps,
Lakshman

Different price for split valuation

hai
for split valuation material shal we define different pricing?
for ex :
materail - Pen
we split the category is "colour "
the valuation type is red , blue ,black (with different prices)
red - 12 Rs
blue -15 Rs
black -10 Rs
i know that we can maintain in material master record .
But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
where we have to maintain the different pricing for valuation material .kindly explain.
regards
christo.

hi,
you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with combination of material valuation type , price.and then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u.

Material price for semi finished.

Dear All,
What is the suggesatable price control for semi finished goods. i.e., either moving ave price or standard price.
Regards,
Venkat.

Dear Venkat Ramana,
SAP recommends: 
Price control V for Raw materials and Trading goods;
S for Semi-finished products and Finished products.
You are required to valuate Semi-finished and Finished products with actual prices that correspond to the costs of the actual production, SAP recommends you use the function of the material ledger for this. Here, a periodic actual price is created that is calculated on a much more reliable basis than the moving average price. A so-called price limiter quantity is used. In addition, it is possible as of Release 4.5 to even take into account the variances of the actual prices of the Raw materials in the valuation of the Semi-finished and Finished products that are manufactured from it.
With regards,
B.Ravindranath

Material type--for non valuated

UNBW (Non-valuated) material type will not work for my project since it does not have sales views. I want any one to suggest standard material type that can be used for non-valuated that has sales view, purchasing, and classification.
my client don't want to add user departments(sales screens) for UNBW or copy it and make a customized one and add sales views to that.
which standard material type would have much similarities as that of a nonvaluated material type.
Please try to answer correctly..feel free to question if not understood.

Hi,I think your clint have known the UNBW (Non-valuated) material type is NO value in the stock,is also NO accounting view(and also NO classification).
What's your clint want to do for the standard material type that can be used for non-valuated?
I try the standard material type as below:
(1)if for the value and quantity NOT into stock in purchasing;
In PO:make a account assignment category so that assign a cost center for the consumpion
(2)if for the value NOT into stock in purchasing,but the quantity into stock;
In PO:deselect the Invoice receipt indicator(If the indicator is not set, the goods are to be delivered free of charge)
(3)if for the value NOT into stock in transporting,but the quantity into stock;
In MIGO select 511 as free-of-charge
(4)if for sale as free-of-charge;
there are two choice,one way for a sale order,or another way for a goods issues

User exit for SO creation while changing the net price for item

Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
Regards
pabi

Hi
The user exits and badis for va01 tcode:
                                                                                Enhancement/ Business Add-in            Description
Enhancement
V45L0001
SD component supplier processing (customer enhancements)
V45E0002
Data transfer in procurement elements (PRreq., assembly)
V45E0001
Update the purchase order from the sales order
V45A0004
Copy packing proposal
V45A0003
Collector for customer function modulpool MV45A
V45A0002
Predefine sold-to party in sales document
V45A0001
Determine alternative articles for product selection
SDTRM001
Reschedule schedule lines without a new ATP check
V60F0001
SD Billing plan (customer enhancement) diff. to billing plan
V46H0001
SD Customer functions for resource-related billing
V45W0001
SD Service Management: Forward Contract Data to Item
V45S0004
Effectivity type in sales order
V45S0003
RP-relevance for incomplete configuration
V45S0001
Update sales document from configuration
V45P0001
SD customer function for cross-company code sales
Business Add-in
BADI_SD_SCH_GETWAGFZ
Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001
SD Customer functions for resource-related billing
If it is helpful rewards points
Regards
Pratap.M

Changing the material options for multiple selections doesn't seem to work

Hi!
Is it just me or is it not possible to select multiple layers and change their material options like specularity and shininess all at once? Selecting the layers and clicking on cast shadows certainly does work like this, but for some reason when I do the same and change the specularity, it changes only for that layer, regardless of the selection for the other layers.
Are you able to change material options for multiple layers in one click?

Works for me... Not sure what else to say. The only thing to consider would be that you need to expose the same properties on all layers or else AE can't match the property streams, so it may be advisable to hit AA to expose all material options instead of just U or UU to reveal changed/ animated properties.
Mylenium

In PM order, can we change the material description for item category N?

Hi,
In Plant Maintenance work order, is there a way to change the material description while purchasing material (item category N) using a material master number? In config. the material description field is open for input. However on the work order components screen it becomes grey as soon as one enters a material master number.
Background: We want to maintain generic material master records in the system and use them for purchasing materials (item category N) on work orders so that the purchasing data defaults from the material master. But we need to be able to change the description per the specific requirement.
Similar functionality works on sales orders. Are we missing anything?

Hi there,
One solution would be to have some generic materials created and used them during work order processing. These generic materials needs to be extended to all the required plants.
Hope this works,
Cheers !!!

Reg. sizewise material price for AFS material

Dear Experts
In AFS material how to give size wise material price. Because AFS has size and color in Grid.
Thanks in advance
Rajakumar.K

Dear Rajkumar,
You need to do the following.
Please check the Pricing indicator of that material in the material master - under AFS sales Data view.
If you want to carry out Grid level prizing - the pricing indicator should be 01.
And also ensure the following..
In SPRO - IMG - SD - Basic Functions - Pricing - Pricing control - Define AFS specific condition types.
Check the check box - Dim.Condition(for Grid level pricing) - against your condition type - which will make the condition type to be treated as AFS-specific.
The same answer is available in the forum.. Refer the link - answer gn by me..
Re: AFS - SCHDULE LINE WISE PRICE
Thanks!
Venkatesh.S.P

Changing the base price for service tax calculation

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Change of material price for stock valuation

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