Ck11N price updation

Hi,
I created Activity types.
Assigned it with cost element defining the fixed cost.
Assisgned\Updated Cost component structure with cost element.
When I am running the costing estimate it is only updating the Material cost and not the activity cost means it is not picking up the Fixed price mentioned in KP26 .
I have assigned the Activity types to cost centers & also the cost centers to work centers meaning BOM & routing is ok.
Please guide me what to do.
Thanks
Jimmy

Hi,
My problem is:
I am running cost estimate for a material... After cost estimate run i get only the material cost & i do not get the activity cost. I have maintained cost centers & activity types in work center & have linked the activity types to cost centers & given the fixed cost.
I am not getting any error after cost run but why is the activity cost not getting updated in the cost estimate for that material...
Please let me know the solution..
Regards
Jimmy

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Material Price updation through Material Ledger

Hi,
I implemented the ML and after executing the ML Costing run & on 1st movement of material( Dynamic price release) the The Per Unit price* which is calculated in ML costing run is not updating in the current std price area in Costing View 2 Tab.
I think the previous periods( for which I did ML Costing Run) Per unit price has to update in the Current planned price in Costing View 2. Instead of this , the std planned price of previous period only updating in the "future Planned price".
Please explain how to get the Previous period Moving price in Current Planned price in Costing View 2.
T & R,
C.Balaji

Hi,
I did CK11N & CK24 in Feb for example, and the price updated in current std cost estimate.
after month end closing I did CKMLCP, I heard that after completing all the sequence of oparations, The actual cost incurred for the material will update in Perunit price and Price controle will become from S to V, and we can get the Moving avarage price of Feb will become the Std price for the March month.
This is not happening , How we can get this Moving Avarage price of Feb month as a Std current price in March month.
Pls inform wether it is possible or not, if possible what is the method to get.
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Reversal of Cost Price Update and Price Change MR21

Dear SAP experts
Recently (on 1st of this month) i did cost price update for all my FIG items. Later i realized that some of FG items cost price was not accurate. So i want to delete cost price of those items and update price by using T code MR 21
When i try to cancel these items cost price by using T code CKR1, i am getting error message that particular material current or future standard price is avialable and i am unable to move further
Please guide how to delete current cost price of these items and update cost price by using MR21. Please note these items does not have any BOM and basically are contract manufacturing items
Thanks in advance

Hi Vedsai
When you use CKR1, it does not give error.. It just gives a warning message
Enter your Plant / Mat in CKr1 and select "Current cost estimate" or "Future Cost Estimate" as the case may be
If any warning comes, ignore it and press enter.... It should reverse the cost estimate
Now update from MR21 or preferably use CK11N again
Note: If at all it gives any error in CKR1, check in T code OPR4_CK if this msg can be converted into warning message
Regards
Ajay M

Standard cost price update

Can anybody tell me in details the logic behind the standard cost price update.
Regards
Amitava

Hi.
1.After did the cost estimate in ck11n . you need to update the cost for the current period. then only it will update in the MM02 under the costing view.
2.In the update the costing , 2 steps need to do
a. MARK the costing . give the period for which you need to mark the costing. and execute in ck24
if you done . the price will update for the future period . you can see this in the MM02 under costing view / std costs
It means thats you do calculate and mark the cost but it will show in the future period in MM02 COSTING VIEW. . but you are not release this cost as the current period cost. so you are still in the old period costing only.
b. RELEASE the costing in ck24 itself. If you release the costing , then the costing will be show in the current period in mm02.

Price update CK24

Hi freinds,
After ck11n (material cost estimate) i run the price update(ck24) but the after entering all the details marking is done.
Upon release the system is giving "No plants able to be selected"
Pl tell me what is the issue?
regards
Ramesh

Hi ramesh
If u mark & release using CK11n & CK24 the marking is done as of the beginning of the month if costing is being done on 1st of the month or if u ar doing in the middle of the month it costing run can be saved only for the next month and marking and release is also done for the next month, check the fiscal period of the costing run saved by CK11N. to avoid this u shoud use t-code CK40n for both costing run and marking and releasing this would save costing run as on date . If a costing run already exists delete using CKR1 and again cost using CK40N.
This whould solve ur problem.
regards
Prasad
Reward if useful.

Error in price update CK24

Dear all,
When we do price update in ck24.Always showing one error message.
0 material and 0 cost estimates were updated.
Regards
K.Bhuvanesh

Dear Bhuvaneshwaran,
First check your input parameters in CK24 and also ensure there's a saved cost estimate with quantity
structure to release through CK24.
So the first step will be CK11N save the cost estimate without any errors and later on release the same
using CK24 for the made period and fiscal year.
Also ensure you have the complete authorization to mark and release.
Check and revert back.
Regards
Mangalraj.S

Error in price update

hi
while i am doing price updating in ck24 system doesnt show my costing variant.but i run costing run in ck11n succesfully and saved.
pls send me the solution ...................
thanks
prasad

Hi Prasad,
While giving the data under ck24, Click on Marking allowance tab button and click on your company code, then system automatically pop-up a separate screen in this cositng varaint and costing version appear give these fields and do the process as it is.
Regards
Maruthi.

Price update in costing run

Hi All,
We have 2 costing variant for the company code. Out of the 2 costing variant, we have to block one costing varimonthly price update after costing run for one costing variant.
Unchecking the option of 'Save estimate' in costing variant under update tab has resulted into blocking of cost estimate by t.code - CK11N.
Regards,
Abhishek

Hi Abhishek,
Create/Copy costing type in transaction OKKI. If you are getting an error message while creating new one, try copying the existing one to a new costing type.
As regards, assigning the new costing type to existing costing variant - I don't think system allows you to change the costing/valuation variant for an existing costing variant. You can change other parameters (date control etc.,), however.
You can copy the existing costing variant to a new one and assign the newly created costing type (with no update setting).
Hope this helps.

Prics Updation

at the time MR21,
system shows error,
A CURRENT OR FUTURE PRICE EXIST FOR MATERIAL
what is this error ?
from where it is come ?
is it related to costing. is it require to run costing
please clarify.
and advise how to solve this step by step
urgent

hi
try to select the material with moving price (see in mm02)
then change price (mr21)
create cost estimate (ck11n) also display it ck123n
then run price update through ck24.
1) ck24- simply release for your matl/plant/company code
2)ck24-execute the data w/o test run.u will get result no materials updated.
3)ck24- now assign marking allowance key for your company code.
4)ck24- execute the marking standard price
5)ck24- release the price update again
6)ck24- execute price update
then u will get the result & new price will assign for ur material.
now u go to the mm02 & check ur moving price. it will change...
regards,
anant.

Not able to view actual Price updated 'Value' in Change Tracker

I was able to get my Change tracker to work and it is functioning. (SRM 5.0 MDM5.5 )... Configured Portal iViews for change tracker.
If I change a description I can see it in the change tracker application. But if I try and track a Price change it only shows me a date-time and user as to I when the price was changed it doesnu2019t show me the actual value changed, for my audit purposes.
On the portal the change tracker "Field" dropdown shows -> Price Updated. this is what is tracking any change of price.
In MDM Console-> Admin->Change Tracker I am tracking under Catalog Items: Price information, Price Updated, Special search terms, long description.
When I look at the Data manager in the Record Detail, I see u2018Price Updatedu2019 and it only has a Date and time stamp. In this same Record Detail, I see the field Price Information that contains :Lower bound, Purchasing Info record ID, Purchasing Organization, Amount and Currency. Amount-> contains the actual price value. This is what i want to see in the portal iView as Old value and New value....this is what I am unable to view? theres one small step i am not doing...
I am trying to track the actual change in the filed u2018Amountu2019u2026 I have tried to search for it in the Portal iView fields (table, record contains, fields, record)
cheers
alex

Hi Alex,
I would not here comment on change Tracking functionality but can you suggest another workaround to achieve this requirement. If it fits in your requirement you can go ahead with it.
In MDM, Create another field in Main table say Initial Price and for already existing field Amount replace its name with Updated Price in Qualified table Price.
now after this you will see that your by default Updated Price has values as it was your Amount field earlier and Initial Price field as empty. Now for next time, if any record comes using Import Manager then MDM workflow should trigger at Record Import.
This workflow contains following steps.
Start(Checkout)>Assign>Stop(CheckIn)
Assign step should have below expression and assignment:
Price Information.Updated Price
Where I am assuming Price Information is the field in main table which is look up to this qualified table Price.
So in this way you can maintain both existing and updated values of Price and cant then show in your Catalog.
suppose you have already existing record say 1 which has value of Amount as 20.
So that means you have Updated Price as 20 and Initial Price as empty(Null)
Now when same record 1 updates with new Amount say 40, it triggers this workflow on record import which will then assign value of existing updated Price 20 to Initial Field after that Updated Price will update by 40.
Note: This Assignment works well only if your main table record has this Qualified table link as single record. If your main table record contains more than one qualified links then this Assignment would not work fine. So use only if it fits.
Regards,
Mandeep Saini

Price update in Scheduling Agreement

Dear Gurus,
I am seeking valuable suggestions reg the price update in scheduling agreement.
I am aware of the fact the the same can be done in the below mentioned ways-
1) Manually
2) Through condition records
I would be seeking the best possible option to the update the price in scheduling agreements, options would be
1) Manually @ item level
2) Changing condition records ( VK12) with same validity period
3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
This is because to avoid any inconsistency in the future.
Regards,
Ajit

Dear Ajit,
1.Manual entry -
Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
2.through condition records-
where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
Based on the above points you take decision.
Regards,
C.B Reddy

PR Price update incorrectly with SO Price

Hi All,
I am working on a weird issue. Please help me.
1. SO price change will reflect in PR valuation price that working fine. But if I change the price of only one item like only for item no 1o and don't touch any other item. In this case the SO item 10 price update to all PR item 10, 20, etc.
2. If I change price of item 10 and take a look at price(via item details->Schedule line->Purchase req) of 10,20 and 30 then the price updated to all PR item correctly.
Please help me to resolve the issue.
Regards
Swati..

Solved. Issue with an enhancement point added incorrectly.

Stop price update of delivered but un-invoiced (non-invoiced) line items

Hi Gurus,
I need some help regarding price update of line items which are delivered but not invoiced yet.
Case 1:
I am calling the FM 'BAPI_SALESORDER_CHANGE' and passing the line item (say 10) whose price needs to be updated. This line item is neither delivered nor invoiced. Result, correct change of price for line item 10.
Case 2:
In the above order, i am adding another line item (say 30), which is completely delivered, but I have not yet created an invoice for it. I want that this line item's price should not be changed (as delivery is already created for it). So, in my price update report, I check and filter this line item (10) and pass only line item 30 to the BAPI. Result: not only line item 30 but line item 10 also gets updated with new price!!
Case 3:
I created a new line item(40) and created an invoice for it after completely delivering it. When I call the BAPI now, I again filter the line items 30 and 40 and pass only line item 10 which i want to be updated.
Result:
Line item 10 - updated with new price
Line item 30 - updated with new price
Line item 40 - not updated
Requirement:
Any line item that is completely delivered should not be updated with the new price regardless of it having an invoice or not.
Assumptions:
I am running a custom report to find the line items that need change and calling the BAPI_SALESORDER_CHANGE and passing those line items to update the price.
Problem faced:
This process is updating all line items in the SO that are not invoiced regardless of weather I am passing it to the BAPI or not
As far as i know, the checking of the invoice is in some standard program, and hence had debugged the BAPI and got the FM SD_SALES_DOCUMENT_SAVE which in my opinion is doing the change. But on further debugging I lost track of the tables which were holding the data as the code is flowing through a number of user exits and standard forms.
Please help!

Hi Soumyo,
In Pricing Update screen, you will find pricing type X, Y and Z which you can use to define your own pricing update scenarios. Check OSS note 24832. This note provides enough details about each of the update pricing options and also explains on how to use pricing update X, Y, and Z. Let me know if you need any more help on this.
Thanks & Regards
Kapil Sharma
Author - Configuring SAP ERP Sales and Distribution

Price Update on new purchase order in ME21N

We are creating new purchase orders for year 2011 and wanted to do mass update of price in the conditions tab. It works only when we select each line item. But if we select all and then hit price update with choice 'B', only the first line is being changed with the new price. Is there any inconsistency in updating the price - we are copying a previous year's purchase order to create a new PO. Thank you for your help.
Chandra

Hi Chandra,
I think what you are looking for is the functionality called "Automatic document adjustment". Please take a look at [http://help.sap.com/erp2005_ehp_02/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]. There select Conditions ... -> Automatic Document Adjustment.
BR
Raf

Price Condition&Price update are disabled in S.O even after partial invoice

Dear All,
We are using manual pricing condition in the Sales Order, when we do a partial delivery and billing for a Sales Order line item, the update prices function (button) is inactive and price conditions are greyed out.
We are using Pricing Type "C" in the VTFL item copy from Delivery to Billing.
Even after partial quantity invoicing from the Sales Order there will be pricing changes and users will need to enter manual price for the item that is partially invoiced.
Currently system does not allow any change in the manual price condition as the all the price conditions are greyed out in the S.O even if partial qty of the line item is invoiced.
Please let me know what needs to be done to enable manual condition entry and Price update functions in the Sales order even after partial invoice quantity of the line item in the Sales Order.
Regards
Venkat

Hai Venkat,
This is the standard functionality and system treat like
sales order conditions once invoiced should be freezed.
As a work around you can do like
in sales order order
Go to Item - Shipping
Part.dlv./item B Create only one delivery (also with quantity = 0)
Max.Part.Deliv. 1
This make only one delivery for the line item
Considering if you have a material Sales order of 2 KG and you added some manual price.
And you are doing partial delivery of 1 KG and Invoiced.
Now user can use the same sales order and create a new line item of the same material and can enter the balance qty and change the condition which is not grayed out.
Regards,
Mani

Ck11N price updation

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