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.

Similar Messages

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
Regards
Damu

T Code for Changing material price

Hi friends,
Can anybody tell me what is the T-Code for
1. To change th material price
2. Transfer posting from Un-restricted stock to block stock
3. Transfer posting from Un-restricted stock to Quality stock

Steve,
I have a requirement
Daily cycle counts are completed on inventory. SAP prints nightly a count cycle of 50 inventory items to count (Inventory Audit). This is done so our warehouse folks count items throughout the year rather than at the end of the year all at once. Every January 1 of each year the cycle count begins until we finish cycling through the inventory, which usually happens around October.
When suspend the inventory counts it places the inventory cycle counts on hold for a period of time. The cycling that would usually happen in October of each year is extended out by the days the inventory counts were placed on hold. This is to allow for 100% inventory audit counts. As I understand SAP puts those inventory counts on hold and begins again when it is restarted.
I will need the TCODE to stop and start the inventory cycle count
Can you please help me out

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

Material Price Determination

Dear Experts
WHile doing CK11n the system genertes the message "The system could not calculate a price for material/batch 000000000000283534/ in plant 043 for valuation view 0, because none of the valuation strategies in valuation variant 001 was successful"
plz suggest.
Rishi

hi! Sid &Ram
thanx for the reply.
The OPN2 settings were maintained.
Actually, the problem which later i came to know was that the material was blocked for costing.
In Material Master Costing Estimate 1 view "Plant Specific Mat. Status" Z3-ML blocked was there.
now the problem has been solved.
anyway,thanx for the Transaction which u had given from that i came to know. shall reward points definately.
Rishi.

Updating the Price Determination Field in the Material Master (MBEW-MLAST)

I'm doing a material conversion into an existing SAP system and the program to load the materials didn't load a value in the price determination field (MBEW-MLAST). Normally this field is required but because the conversion BAPI doesn't do as much validation as MM01 it was possible to create the record without a value. The field is not open to input when I use MM02, and even though it appears to work, when I do MM17 mass change the field is also not updated. Finally I tried transaction CKMM - Change Material Price Determination for Material Ledger but it required an entry in the Old Price Determination field and it won't let me enter blank.
We've since corrected the program but my problem is that I've converted about 5000 materials without a value in the field meaning the FI guys can't release cost estimates which is causing a bunch of problems for the testing that we want to do in this system. We've taken about 3 weeks to do this conversion so going back and doing it again is a terrible option. Does anybody know a way to get a value into this field other than what I've mentioned above (MM02, MM17, CKMM)?
Suggestions please.

have a look into OSS Note 1491364 - BAdI CKML_SET_VPRSV: Price determination cannot be changed

Material ledger Price determination change

For the FERT materials - we have material ledger active, price determination 2 and price control S setup as of now. We have the standard cost for the group and Moving average is calculated for information purposes - now we want the moving average to be periodic.
I changed the price determiation from 2 to 3 in ML activation but had no impact.
My questions are:
1. Should we do this at the material level - so that moving avg does not get updated for each transaction and instead by period.
2. what are the steps/tcodes to be taken before and after changing the price determination. I understand we need to run ckmlcp - but need clarity on all the steps I have to do both from config and master data perspective.
3. Test script steps

Hi!
A+ 1st point. Other decision is when you do MMPV.
B+ I think its better do MMPV on 01/may before do CKMM, so in point iii, you close of April. If you do CKMM with MMPV active period April, ML will be active for March and April. Again this is just a personal point of view.
C+ Well, the procedure is correct, Keep in mind the following: The system consider in your scenario S2 > S3 as Actual Cost of April the value in the standard at the moment of CKMM, so the flow:
> CKMM > Release Standard> At the release, system create a price diff (UMB), that is part of your actual cost (initial of may). The value is the diff of your previews and new standard.
In the ML Close of april, UMB of MAY will be cleared and converted in PRY/PRV. If you want details of this, check Standard Cost Release with ML Active.
Its important you validate it, because if the system dont select this materials, UMB $$ will be part of your P&L account.
In the ML close of May, this value will be consider part of the actual of May.
D+ What will happen if the run (iii) above after point (i ) will the ML revaluation will have impact on the material changes to 3S.
The ML close of april have impact if you post (GM, IR, Settlement) for this materials on April. If this materials are produced, its common that you do the settlement of its order the 1 or 2nd day of may with posting date of april, but as i toldyou is a common procedure.
E+ Just thinking, Its a good idea you do the ML close for this materials in April (status set to 70)
If for any reason your ML close dont select them there are some workaround eg check this oss 1602599 - Additional selection options for selection
PS1. Wish this give you more ideas. This topic is interesting and difficult to explain, because have some `depends on`. Again, i recomend you test in your QAS system!
PS2. This post maybe give you other ideas Material Ledger Activation - Lot of Questions in startup.
Arturo.

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

Split valuated material price change at header level (without val. Type)

Hi All,
Need to change Split valuated Material Price at Header level (without val. type).
In MR21 valuation type is mandetory for split valuated material.
Please suggest on changing Material price without val. type.
Thanks

You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
It is not possible to change the header price with any SAP given transaction, as it could cause inconsistencies if you dont take care about the stocks at valuation type level.
you may have to deveope an own report on own risk. I personally have the opinion that it is more secure to post stock and reverse it again (which just creates to accounting documents that equalize each other, no remaining value anywhere) than going the risk with an own program to screw up the valuation of a material in general

Material Price change mr21

Hai
Any body can explain material price changing procedure. step by step how to we do this.
My client ask to me change material price for costing run month end.
Regards,
Basha.

Hai
I have to change material price, can any body tell me what is procedure for price change
step by step with transaction codes tell me.
I read some information in this tell tc ckmprp, ckme, and mr21 what is difference between this tc s and also ck24
can any body tell step by step how i follow ( what is TCs for this )
I am new for this material change so tell me step by step how i follow
Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM

Modify consignment stock price determination

Hello,
We have a vendor consignment stock that must be evaluated with the current price at the reception of the goods in the system, not the price at the date of transfer to own stock or consumption.
Weu2019ve been advised that in standard SAP system this is not possible.
The requirement is to change the price determination at TCode MB1B when the liability is created.
Iu2019ve tried a user exit from MB1B, but I was only able to modify the value at the material document generated and not the accounting documents.
Is there a user exit or any other suggestion to achieve this?
Thank you,
Edited by: tania_ztrn on Jun 15, 2011 3:08 PM

Hi,
It's not clear to me why you are talking about special procurement key and stock determination togehter.
In SPRO > MM > IM > Stock Determination > Define Startegies for stockDetermiantion
Here you have to maintain a stock determiantion group, rule and plant / group / rule combination as well as a stock determiantion table.
In SPRO > MM > IM > Stock Determination > Assign SDR in the Applications
- IM > assign the rule to mvt 261
- Production order > assign it to the proper plant/order type combination
In MM02 > Plant data view 2 > assign the stock determiantion group to the amterial master under proper plant/sloc comination.
After these settings it should work.
Regards,
Csaba

Price determination as per delivery date

Hi All,
I have created a PO in which the PO is picking up the dalivery date as the current date. when i change the delivery date as some other date there is a message saying Delivery date changed (new price determination process may be necessary).. I worked with my ABAP guy and solved this problem and now the PO is not picking the current date.
Now, the user wants me to configure how to determine the Price for different delvery dates.
That is if i change the delivery date to some other how to check if the PO is picking the price determined by that delivery date.
I checked the info record and the validity date is 12/31/9999. and this is the message iam getting
Delivery date changed (new price determination process may be necessary)
Message no. 06484
Diagnosis
If the price determination date is the delivery date and other conditions are valid on the new delivery date than those that are valid on the old one, the price is no longer valid.
Procedure
If this is the case, and you wish to see the price that is valid as at the delivery date, carry out a new price determination process.
And u said to define on the basis of which Date of Price Determination system should select the price. where can i define the price determination for delivery date. This is the first time iam working on such issue of price determination.
Thanks,
Sameer

Dear Sameer
There is no relevance of pricing date with delivery date. For information, while creating sale order in VA01 after giving your sales area and execute, there is a field "Pricing Date" in Sales tab and the date will flow into this field by default the date on which you are creating sale order.
So irrespective of your delivery, your invoice pricing will be effective based on this field. Unless you change the date here, your pricing condition will not change, if you have a different pricing in VK11. Of course, you can also change the pricing date at item level for which click on "Goto -- Item -- Sales A".
thanks
G. Lakshmipathi

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

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

CKMM Change Material Price Determination

Similar Messages

Maybe you are looking for