CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

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Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
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Hi Gurus,
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Hi,
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Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
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Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
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Kindly check your material master record details.
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Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
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The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
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The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
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Dear Abapers,
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Vijayaraghavan Krishnan wrote:
Hi to all,
We have a test database where our application connects to system user. The application runs more than a month without any issues, But suddenly my system and sys password gets changed. I wonder how this would happen. I have checked with DBA_USERS to check whether the account gets locked, But the account is in the Open state.
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Hello Gurus,
We are implementing CRM Activities. I enhanced the data source and when I add new info objects to 0SAL_DS01 DSO and trying to activate I'm getting there errors. Can some one please help me out in this problem?
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Message no. RSAR263
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Errors with the global conversion rule for the field 0SOURSYSTEM.
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The function module delivers the following error message:
Field "" is unknown. It is neither in one of t
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I have around 9 source systems, do I have to maintain data for all of them for 0SOURCESYSTEM?
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Message was edited by:
RKR M

[svn:fx-trunk] 12912: With TLF 571 checked in we can now revert the MXML 2009 changes for how the id language attribute is processed .

Revision: 12912
Revision: 12912
Author:   [email protected]
Date:     2009-12-14 12:08:35 -0800 (Mon, 14 Dec 2009)
Log Message:
With TLF 571 checked in we can now revert the MXML 2009 changes for how the id language attribute is processed.
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Doc notes: Please check that we have not documented
Bugs: N/A
Reviewer: Paul
Tests run: Checkintests, local test cases.
Is noteworthy for integration: Yes
Modified Paths:
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This is a duplicate post. This should be locked to avoid further confusion.
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I have found a way around this. If you drag the event to your desktop, it will create an .ics file. If you open this file in TextEdit, you can delete the line that begins with ORGANIZER:. Save the file and bring it back into iCal. iCal will now assume you are the organizer, allowing you to edit. You may also want to delete the other attendees in TextEdit, as iCal will also want to send updates if you make changes to the file (because it thinks you're the organizer making changes to your own calendar event).
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CO88-Error :Perform the planned price change for material

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