Change Standard Price considering Cost Components

Hi people,
Please, I would like to know what is the procedure/transaction I can use to update/change our Standard Price in our Material, considering we have openned component costs (Splitt).
Thank you a lot,
RGN.

Hi,
1,BOM is to be maintained for FERT/SFG - PP Consultant
2, Activity Prices to be maintained - CO Consultant
3, Routing to be maintained for FERT/SFG - PP Consultant
4, Material cost estimate - CK11N , Mark & Release - CK24
Regards,
Pavan Kumar Arvapally

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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.

COGS at standard, broken down / cost components

Dear masters
I went through numerous post but could not find the answer
We here do not have COPA. However I wish to find a report that would break my COGS at standard, into the cost components.
(raw material, labor..)
Do you know of any such report?
We have a classic configuration, with COGS journal entry posted at standard cost when the goods are issued to the customer
(movemnt type 601)
KR - Loï

Hi,
I am not sure whether there is any report of such type.
But you can check the T.Code S_P00_07000139 (Stock Card and Inventory Material Report) which gives the price per unit. In your case it would be standard cost per unit of COGS.
The labour and overhead can be taken from the tables A014 and KONP by matching the condition record number. You can try to create a report through sqvi for the same.
Regards
Hari

Changing standard price in Material Master.

Hi Gurus,
Can anyone please tel me in material master Accounting1 view,is there any way to change the standard price field immediately,once its created?When I go in change mode the standard price field is disabled.
Thank you all in advance.
T6

Hi,
Use MR21 Tcode and change the moving average price if u have a stock means no problem bcaz in the OBYC T code Cost (price) differences- PRD u have to give the G/L account and that value goes to that account. System Does not allow to change the price in MM02 Transaction. U must do it in MR21 only.
Regards,
Venkatesh
MM consultant

Change standard price several times in MR21.

Hello
Two user in the plan can enter to transaction MR21 and can change the standard price several times in one day for the same material. When others users try to do the same the following message is send . u201CA current or future standard price exists for materialu201D.
I donu2019t know where in the customizing is defined that these two user can do that ( I suppose that a consultant defined that).
Someone have an idea of where I can define the same for another user?
Thanks in advance.

Hi,
This error msg can be defined for the user name.
Check Controlling-> Product cost controlling-> Product cost Planning-> Proce update-> Parameters for Standard cost estimate-> Define Message type for Standard cost estimate (OKZZ). Here add the user name as required.
-Thaila Shree

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

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

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 VIA BAPI

Hello,
Im using the BAPI_M_REVAL_CREATEPRICECHANGE, for changing the standard price of the materials, instead of using the MR21, but i cant get it work
Im populating the following fields:
COMP_CODE : 1000
PSTNG_DATE: 26.03.2009
PLANT: 1001
MATERIAL: 8M1584
CHANGE_STD_PRICE: X
STD:PRICE: 80
CURRENCY: USD
PRICE_UNIT: 1
QUANTITY_UNIT: PC
When i executed i dont recive any return, and the price didnt change, no an error message or a document number; am I missing a field to populate??
Thanks!!!

Hello Alex,
This BAPI was never finished and therefore the function cannot be used.
(It is also not released as a BAPI)
from Release 4.70 on, the BAPIs BAPI_MATVAL_PRICE_CHANGE,
BAPI_PROJECTSTOCK_PRICE_CHANGE and BAPI_SALEORDSTCK_PRICE_CHANGE
are available in the enterprise extension.
Hope this can help
Regards,
Mauro

What is the effect of change material price in previous period?

i have changed the material price in 31/12/2010 and we are in period 01/2011
but the moving price doesn't changed in period 01/2011 its still the old price.
i want to know why the system didn't change the price for period 01/2011
and i want to change the price for now and all next periods.?

Hi,
you are using moving average price and not standard price.
You can change standard price thru costing run. you can't change moving average price it is calculated based on procurement. further you can change thru MR21 but beware it will generate revaluation entry that will have financial impact.
If you still has doubt then please elaborate the requirements.
Regards,
Atul
Edited by: Mr. Atu on Jan 23, 2011 2:40 PM

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

Where to find costing history- standard price or moving avg price.

Dear All:
We are updating standard price with costing module.
i want to know standard price monthwise history.
if some 1 know table for same or any other way please help.
Vijay

Here are th some of th tables relevant for CO.
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
Cost center accounting
COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
. COBK CO Object: Document header
COST CO Object: Price Totals

Update avg/standard price item after import

When i import the standard price with DTW and update the initial quantities in stock, i can't update the standard price again...When i don't import the initial quantities, i can change that a lot of times...
How can i import the standard price, after update the initial quantities with DTW?

Marcio,
The Standard Price or Cost is used to calculate your inventory Value when performing Initial Stock Import.
Once the Item has a transaction and has stock the cost cannot be changed.
If you want to change the Cost, then you will need tp perform Inventory Revaluation. This function enables you to revaluate inventory values by changing the average or standard price of an item and calculating the total value of all the stock.
Access it from Inventory > Inventory Transactions > Inventory Revaluation
Let me know what your real need is on the busiess front and I could guide you accordingly
Suda

How can i update material master standard price.

Hi Everyone,
i would like to know if there is any way i can update my MM Std Price everytime i make any purchase.
I.e i have std price 40, but next time when i make PO and update Inforec for 70 so i want this 70 also take effect in my material master. Is any expert can tell me about this functionality or any alternate. would be great help
Ali

If you are using std prices then these do not vary unless someone is manually changing them (or using a program to do this). That is the main point of std prices, they do not change unless you change them yourself.
MAP and standard prices are used in material master and it has nothing to do with price with which you will sell your customer.
MAP and Standard prices will just hit you inventory account and COGS account once you will do PGI.
I am assuming that you are talking about the price at which you sell to your customer.The easy way of tracking changing prices is that you can make them manual conditions and based on your information you can put them manually in your sales order.
It is not recommended to change standard price constantly. At this period end, modify the standard price in material Master & continue.
This can be a regulr activity at period ends, say every month end or quater end or half yearly or yearly. In general it is prctices on yearly basis, but as per the requirement you can consider the period.
Just go throught the links given below
http://www.sap-img.com/materials/purchasing-tips.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
Primarily, You cannot maintain both Standard Price & MAP. You can maintain only one of it.
It is recommended that standard price should not be changed at randomly, but as a policy, if required, it should be changed at period end, say monthly, quaterly, Half-yearly or yearly.
You can also check out transaction CK40N
reward points if it helps
regards
Biju

SBO - Update of standard price by batch-input (DTW)

Hello,
Is there a way to update by DTW the standard price related to some items ?
If there is no item cost yet computed, you can use DTW - Items. But if the item cost already exists, what should i do.
Thanks
Stephane

Stephane
To change Standard Price for an Item already having a Standard Price you would need to use Inventory Revaluation.
I am not sure if you can do this through DTW
Suda

Change Standard Price considering Cost Components

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