Changing Material Pricing

Dear All,
Can anyone tell me the implications of changing Material Price from Moving Average to Standard Price and vice-versa
after I have used them in Production Orders and carried out the settlements in both the Production and Projects Module.
Thanking you,
Regards,
Mercy

hii
Standard Price is only for Finished materials.
Becas it wont get change for long time .
But MVP mainly for those materials which we procured from outside.
So if u change the SP tp MVP, it wont update any value addition for materials which u r procuring from outside.
Any clarification revert..
Thanks
SAP-MM

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SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

VA01- change item Material Pricing Group depending of Price List

Hi all,
I have this requirement:
Transaction VA01, VA02 (create, change sales order)
If the user modify the Price List in header data I must change the Material Pricing Group (VBAP-KONDM) for ALL the items in the document.
I've tried to implement the exit MV45AFZZ to obtain this goal, but it works fine only for the new item inserted or changed while for the unchanged item the
Material Pricing Group has not been modified.
Does anybody knows what enhancement I have to use?
I thank you in advance.
                                                              Paolo

Include: MV45AFZZ
form: userexit_field_modification.
This is to show the new assigned value
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
if not vbap-kondm is initial and
    vbkd-pltyp = '02'.
    if vbap-spart = 'CA'.
      vbap-kondm = '91'.
    else.
      vbap-kondm = '90'.
    endif.
endif.
endif.
Include: MV45AFZZ
form userexit_save_document_prepare.
This is to store the value assigned
if sy-ucomm eq 'SICH'.    " Save
loop at xvbap.
    if not xvbap-kondm is initial.
      if xvbap-spart = 'CA'.
        xvbap-kondm = '91'.
      else.
        xvbap-kondm = '90'.
      endif.
      if xvbap-updkz is initial.
        xvbap-updkz = 'U'.
      endif.
      modify xvbap index sy-tabix.
    endif.
endloop.
endif.

Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
As a solution to this u2013
We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

How can I deactivate the pricing date and material pricing group in VA01?

Hello All,
How can I deactivate (output only) the pricing date and material pricing group field in VA01/2, VA21/2, and VA41/2? What user exit can I use? Thanks in advance...
PeeJay

You can use the t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
The system will prompt to assign a package and request enter the necessary values.
Your issue is sorted!!
Regards,
PATHIK

Change in Pricing of product family.

Hi Gurus,
I want information on getting change in pricing lists during past 2 years for given list of product families. Can anyone help for this ?
Thanks in Advance,
Swapnil

Hi,
I think BOM is created In Master Recipe and not individually that's why you are facing this problem.So
go to C202 (Change Master Recipe) and change your BOM here manually.For this go to Material screen.If select the required production version (in case of more then one Prod. Version).You will find the BOM tab here.Go to this tab and change your BOM.
Change the Massage Control via below path,
SPRO ---> Production ---> Basic Data ---> Bill of Material ---> General Data ---> Change Message Type ---> Here select Massage no. 29 - 358 (BOM can only be changed via &) and change it to warning or Dialog .
Regards,
Dhaval

Best SD userexit to use for checking 'material pricing conditions' (KOMV-KSCHL)?

Hiya,
When creating a sales document I'd like to check the material pricing conditions (KOMV-KSCHL), specifically for rate(KBETR), when a material is entered into an order.
If the Rate value is not as expected then I'd like to raise a pop-up to inform the user.
I was searching for a userexit to use and I can't find anything that fits my requirement...
I was therefore thinking of using USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_PREPARE_TKOMK.
But I thought I'd just check with you experts first.
Would anyone have any suggestions?
Thanks in advance!

Hello Robert,
I would suggest using 'USEREXIT_PRICING_PREPARE_TKOMP' which is for Item level fields. However, why would the rate be not as expected, is there a limit that you want to set ?
Also its worth noting that these user-exits get triggered 3-4 times every change is made. You may want to restrict that.
Another option is to set a flag in a requirement routine for the condition type and use it to send a pop up in User-Exit.
Rgds,
Vijay.

Customize the changes in pricing as per the SAP for Domestic and Import

HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samal

Hi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps.

Regarding Material Pricing group

Hi,
What is the Path in SPRO to change thedescription og "Material pricing group"
Thanks,
Saran

Dear.
It is as follows..
SPRO>Logistics - General>Material Master>Settings for Key Fields>Data Relevant to Sales and Distribution-->Define Material Groups (material group 5) OR
SPRO>Logistics - General>Material Master-->Settings for Key Fields-Define Material group( Tcode- OMSF)
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 15, 2009 6:56 PM

CKMM Change Material Price Determination

Hello all,
Under what conditions or scenarios CKMM (Change material price determination) is used in Material Ledger/Actual Costing
Thanks

Nasir,
I presume that you are aware of the two price controls prevailing in Product Costing. (1) Standard Price S is constant price without considering usage or invoices; Material stock valued at the same price over an extended period; Price variances are posted to price difference accounts; not affecting the standard price. (2) Moving Average Price V is the price that changes in consequence of usage and entry of invoices; Calculated by dividing the value of material by the quantity in stock; Automatically recalculated based on activity.
Thru' CKMM transaction, you can inter-switch material from one price control to another. However, as I have been observing clients dont move from one price control to another just like that. In my many years of SAP experience, I have moved so far only one material from V to S.
Even within Standard Price S, the standard price can be adjusted from single / multilevel pricing to transaction based pricing. CKMM transaction can also be used for making that kind of change.
Thanks.

Change Material in sales order (VA01/VA02) after GATP execution

Hi All,
My requirement is to replace the Material no if confirm quantity is 0 after GATP execution.
Currently i am changing material no in USEREXIT_CHECK_VBAP. After chnaging material in this user exit, new material is replaced on screen. But when i press ENTER its not changing all the relavent data for new material (Like Material Description).
Also New Pricing is not carried out.
Is there any flag, through we can trigger all SAP standard process after i change material on user exit or is there anything to trigger SAP standard process again after changing material in user exit?
Thanks in advance.

Hi Valter,
My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
But can see it in transaction as exit is triggering each time.
suggest an alternative....
thanks
ayesha.

Can we change the pricing date in invoice

hi gurus,
can we change pricing date invoice
i am able to change billing date not pricing date.
can any one help in this regard
points awarded.
kishore

hi,
follow this and check.
1. u can change your pricing date directly in the Sales order document. but the required delivery date u have to see. b'coz in std sap it is for 7 days.
2. u can change the pricing date in the sales document header level (VoV8) under requested delivery date/pricing date option.
3. while at delivery the selection date u should check. Its should be selection date= material availablity date/tranportation planning date.
4. posting date u should check while u r doing MB1C.
after all u create the order and see.
regards
KR

Assign Material Pricing Group to Material Group

Hi experts,
When entering a sales order/quote, we do not want to have to change the mat pricing grp column, it should automatically be populated depending on the material group. Is there a way to assign material pricing group to a material group?

Dear Marianne:
In this path you update material pricing group description and also mantain access sequence to create a list price in VK11.
Please check it and revert.
Regards
Jose Antonio

Change material type

When i am changing the material type i am getting this msg. In Po items were deleted.
Change Material Type
The material type cannot be changed.
The reasons for this are:
Valuated stock exists (see valuation areas below).
However, account determination for the two material types differs.
(different account category reference or no valuation data defined)
Valuation area
1030
No open purchase order are there.

hi
plz check mmbe for the stock
check for the open PR and PO in ME5A and me2m
then try Change material type
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
u can also use MMZ2 to change material type and ind sec
Refer following link for the same;
http://www.sap123.com/showthread.php?t=21
regards
kunal

Error while trying to change Material master

Hi ,
I am getting following error when I am trying to Change material master thru Tcode MM02
"Required parameter missing when calling up module MARA_SINGLE_READ"
In fact , I also couldn't select this Material in Purchase order .Error which i am getting is "Faulty Material"
Could anyone pls help me.
Regards
Sandeep marwha

I created a new material also , but for that also I am getting same error.
Regards
Sandeep

Changing Material Pricing

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