Current Planned price table

Hey Gurus
Can anyone tell me the table where the price of a material is stored when the costing run is done
I mean i want the price of all the costing runs
Eg:
for period 01,2007 the current planned price in Material master after costing run was $4
then we do costing run for period 01,2008 the current planned price in Material master after costing run updates to $5
Then again we do costing run for period 06,2008 the current planned price in Material master after costing run updates to $5.50
I want a table that gives all the these prices according to the date, MBEW and MSEG does not have this
This is required for an ABAP report to calculate the Planned price at the time of creation of order. I cant take this as LPLPR field in costing view as this will chnage everytime we do costing run, so want a table where these prices are stored, so that i can calculate the planned issue price of production order at the time of issue of material to Production order. Here our material is at moving average price, so i m getting my actual issue cost of material from MSEG, but the planned issue will be different and cant find that in MSEG and MBEW and many othrt tables
I hope i was able to explain the secanrio clearly
Thanks
Amit

Hi,
some threads regarding MBEW Table with field LPLPX:
Re: How to extract Std Price from MBEW?
Re: Trouble using Generic Extraction from table MBEW
[For enhancement take a look at this thread...|Re: Enhancements in Extractions] It also includes the links to weblogs and a detailed description...
Check this BI Content:
[Cost Estimate: Detailed Report, Fixed and Variable Costs|http://help.sap.com/saphelp_nw04/helpdata/en/8b/e6b83912c4420de10000000a11402f/frameset.htm] If this BI Content query match your requirements you can use it to determine which objects you need or activate this part of the content...
Query is based on:
http://help.sap.com/saphelp_nw04/helpdata/en/14/d7b83912c4420de10000000a11402f/frameset.htm
If standard extractor/bi content does not match your requirement you can enhance a suitable extractor with fild LPLPX or build a generic extractor by using view of table MBEW...
Regards
Andreas

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Hi All,
I have a user who did costing run in between of the month to change the Standard price from next month and Marked the prices for next month but forgot to note down the Material numbers.
Now, the problem is in the month of July'14 when CK24 is executed for release no materials are coming up. It is possible that the Costing entered is for the month of June'14.
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Hi,
It is very simple,
You will get all price results in the table MBEW:
For your query relevant field is : ZPLPR.
Go to SE16: MBEW table and provide the input of your plant and execute.
Check whether there are any entries in ZPLPR,
If you find entries in that filed means materials marked for the estimate but it was yet to be released.
you will get the total list of materials.
Please find the relevant tables and fields to get the prices in the material master:
Let me know if you find any difficulty to get the values in the table
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Material ledger:Dynamic Release of Planned Prices

Dear all,
Would anyone tell me how to test the 'Dynamic Release of Planned Prices ' in material ledger step by step? SAP said that system can change the price during the first goods movment in next period, but I did not know how to test it.
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If the 'dynamic price release' is active for the corresponding plant
in Material Ledger (you may check that in transaction CKM9), the system
releases planed future price at first goods movement at beginning of the
period (materials movements transactions).
The standard price can be released by different ways. It can be changed
with transactions CK24, CK40N, CKME and with a dynamic price release
with the first posting in the new period.
There are the following prerequisites for the successful release of
standard prices:
1. The current MM period has to correspond to the current FI period. If
    the MM period is already moved before attaining the FI period, no
    prices can be released for the new period until the first date of
    the new FI period is reached. However, Modification note 551956
    permits a dynamic price release in such cases.
*According to the fiscal year variant from the system or user date
2. The period for which the cost estimate was created and flagged has
    to correspond to the current MM period or the valid-from date of
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3. In the release period, a release of a running cost estimate cannot
    yet occur.
4. Provided that a future price is supposed to be released from the
    accounting, but a flagged, released or passed cost estimate is
    anchored on the cost estimate view of the material master, you
    either have to undo these anchors (REDO or delete in Transaction
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5. Provided that the Material Ledger (ML) is active, the period status
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6.   Provided that you want to use the dynamic release, note     that it
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Std report to view planned price1, planned price date1 in view costing 2

Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
I really want standard SAP report but don't want to create my own query specific for this case
Any reply would be appreciated
Thanks

HI,
In Table SE16N - MBEW you can get the planned price data.
Regards,
BK

How to calculate current sale price like VA01

Hi,
I am developing one report, in which I am showing open sales order.
Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
Client wanted the difference between the sales order price and the current price.
How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
I need a Function Module instead to code like..........
Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
For example
ZPR0 has 3 Level
Sales Org/DC/Currency/Customer/Material/Stor.Location
Sales Org/DC/Currency/Customer/Material
Sales Org/DC/Currency/Material
If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
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Chetan Shah

Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
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Material valuation with respect planned price 1 in material master

Dear All,
     The costing variant PPC1 has been used for released cost estimate. In my scenario I want to create one more variant say ZPC1 where to calculate the value of the material from the planned price 1. In this case
1.     What should be the validity date mentioned in the material master for valuation
2.     The variant has been configured as
a.     Costing Type 12 Mod Std cost Est
i.     Price Update No Update
ii.     Save Parameter With Start of Period
iii.     Misc Cost Sheet
b.     Valuation Variant 001 Planned Valuation
i.     Material Valuation - Planned Price
ii.     Standard Price
c.     Date control
i.     From Date : Start of Current Posting Period
ii.     To Date : End of Current Posting Period
iii.     Qty Struc Date : Current Date
iv.     Val Date : Current Date
d.     Qty Structure Control (As PPC1)
3.     When I run the standard cost estimate with variant ZPC1 the system calculates the standard price of the material even when the price is mentioned in the planned price1.
How the variant should be created to capture the planned price for calculation when using the variant ZPC1.
Kindly help me in this regards
Regards
Vasantha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

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
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Can somebody pls help me in knowing how to set up the purchase price from Purchase Info record as one of the planning price. I will award points for all satisfactory solutions.
Thanx in advance
Neha

Hi all,
Let me explain in detail.I have been using the CK24 Tcode to set up the purchase price from the purchase info record as one of the planned prices.But the problem is, it is picking the purchase price from the last cost run and not the current purchase price.So is there a way to set up the current Purchase price as the planned price?
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Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
1.     I build a report, using standard FM CS_BOM_EXPL_MAT_V2, to get a hierarchical BOM all components,
2.     only select top level and components which has subassemblies
3.     run my own written FM to get routing data for subassemblies (using mapl, plas, plko, plpo, crhd, crco) already created
4.     add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
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Well it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
Since there is no info on that in your query or what is the exact issue faced, just putting across some FM/Bapi which might be of interest
For routing you can use -
CARO_ROUTING_READ
Some BAPI's which are relevant for costing:
BAPI_COSTESTIMATE_GETEXPLOSION
BAPI_COSTESTIMATE_GETDETAIL
BAPI_COSTESTIMATE_ITEMIZATION

Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

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Hi Gurus,
Can anyone tell me how to reset planned price in material master.
my user has run ck40n with wrong values, but i am not able to reverse costing run by using ckr1 or ck44. what could be the reason behind this.
even after executing tcode ckr1, i can still see the standard cost in material master.
how to reverse the costing run.
Thanks in advance
Suresh

Hi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
Use t.code CKR1, you have to enter comapny code, plant,material
In control parameters you have to choose radio button Current Standard Cost Estimates
Current Standard Cost Estimates
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If you also set the Additive cost estimates indicator, then additive cost estimates will be selected for deletion.
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What is the Tcode to find out the current material price?

dear debashish,
I dont know the Tcode but you can view it it in SE16 and table name MBEW.
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Good morning guys,
i need to delete all planned prices stored on material masters.
I'm referring to fields:
- MBEW-ZPLP1
- MBEW-ZPLP2
- MBEW-ZPLP3
I checked Tcode MASS and it seems that fields MBEW-ZPLP* are not available.
I checked Tcode CKR1 as well and it seems that only standard prices (both planned and current) can be deleted. They are:
- MBEW-ZPLPR
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- MBEW-VPLPR
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and they are not what i need to delete.
Please, does anybody know how can i easily and massively delete planned prices?
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Regards,
Enrico

HI,
I tried MASS but was not able to change the planned price as well. This exists in Costing 2 tab of material master data.
I have seen customers before who created custom programs to update planned price field.
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