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

Similar Messages

Blocking display of material prices

Can we block display of material prices for some of the users? Either thru standard authorization object or config...and it should be available in all standard transactions like ME23N, MM03 etc.
The exact business requirement is - Not to display all the purchasing price data to a set of users...
Any thoughts???

Hello Vilas,
If you want to suppress field 'Net price' immediately after entering
transaction for specific users, you can define function authorizations
for buyers (customizing transaction OMET) and set for specific function
authorizations key value in field 'Field sel.' to value which has set in
transaction OMF4 "Price and price unit" to Hidden (all flags are
unchecked).
Then for user in User Profile create parameter EFB with value equal to
function authorizations key defined in OMET.
Regards,
Mauro

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

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.

How to change material component for a Purchase Order?

How to change material component for a Purchase Order?
I need FM .
PLEASE help

Dear ,
Create PO with item category L....There in Item detail you will get tab for material.
There click in component Button, it will take you to the component screen there you can assign and deassign components.
Hope this helps.
Regards
Utsav

How do I change my price for my book?

I can't seem to change my price for my book?
Any advice anyone please?

Hello IngyLog into your account and go to My Lulu. Click on the project title. Scroll down the page and you will see the pricing section. Enter the new price and save.

I want to change Material Type for mass upload.(MMAM)

hi all,
I want to change Material Type for mass upload.(MMAM)
Suggestion pls? or Any BAPI is availablre?
Edited by: abap_friends on Jan 6, 2011 7:12 AM
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 6, 2011 11:27 AM

This may be little tough for 10000 sales orders.
1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
I hope I answered ur query.
Pls lemme know if you need some more info. (You can reward me too...)

How SBO handles a Sale Price for a customer?

Hi,
I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer, but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?
Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?
Thanks

This is from the Help in SBO, hope this explains.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.

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

Changing material type for material with history

We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW. We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
When I look at the material master set-up, I still see records in the MBEW table. UNBW items that are set-up that way from scratch do not have any records in this table. Is this what is driving my error?
I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
Any insight is appreciated.

even UNBW can have accounting views.
The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again.

Change search help for field 'customer' in Trade Promotion

Hello everyone,
I would like to change the search help for the customer field (CRM_MKTPL_TRADE-CUSTOMER_ID search help: CRM_MKTPL_CAMPAIGN_CUST_ID) to one of my own.
How can I do this?
I would also like to change the search help for each partner function in the partner-tab. Is this the same procedure as above?
Regards,
Friederike

Hi Friederike,
If I have understood your question correctly then here is the answer.
You can change the search help for the required filed. All you have to do is: Go to the table CRM_MKTPL_TRADE. Then look for the field CUSTOMER_ID. Change only the description of the field. then you can search by the description whenever you require.
But the procedure will not be same if you want to change the search help for partner functions. In this case you have to change the descriptionof these partner functions in the transaction BP.
But why do you require it, because the partner functions will be determined automatically.
Hope it helps.
Regards,
Ankur

Change material group for an existing material

Hi all,
What is the steps to change a material group for an existing material?
Is there any impact on the reports if I were to change the material group of an existing material?
Thanks and regards,
JT

Yes, You can change in MM02 and also while changing you will get the folloeing Warning message..
You are changing material group, but material already used by purchasing
     Message no. M3531
Procedure
     When changing the material group of a material that is already being
     used by the purchasing department, you should note that:
     o   The purchasing statistics show how much of a material group has
         already been ordered. Unitl the change is made, the material is
         managed under the old material group and therefore the old material
         group statistics are updated. From the moment the change is made,
         the new material group's statistics are updated.
     o   Some purchase orders may derive from contracts with item categories
         referring to material groups. If this is the case, the material
         cannot be used after the change has been made.
     o   Every purchase requisition is allocated to a release strategy that
         can depend on the material group. A new release strategy may apply
         to a new material group. Purchase requisitions that were created
         before the change are subject to the old strategy; purchase
         requisitions that were created after the change are subject to the
         new strategy.

Reg. sizewise material price for AFS material

Dear Experts
In AFS material how to give size wise material price. Because AFS has size and color in Grid.
Thanks in advance
Rajakumar.K

Dear Rajkumar,
You need to do the following.
Please check the Pricing indicator of that material in the material master - under AFS sales Data view.
If you want to carry out Grid level prizing - the pricing indicator should be 01.
And also ensure the following..
In SPRO - IMG - SD - Basic Functions - Pricing - Pricing control - Define AFS specific condition types.
Check the check box - Dim.Condition(for Grid level pricing) - against your condition type - which will make the condition type to be treated as AFS-specific.
The same answer is available in the forum.. Refer the link - answer gn by me..
Re: AFS - SCHDULE LINE WISE PRICE
Thanks!
Venkatesh.S.P

Material price for semi finished.

Dear All,
What is the suggesatable price control for semi finished goods. i.e., either moving ave price or standard price.
Regards,
Venkat.

Dear Venkat Ramana,
SAP recommends: 
Price control V for Raw materials and Trading goods;
S for Semi-finished products and Finished products.
You are required to valuate Semi-finished and Finished products with actual prices that correspond to the costs of the actual production, SAP recommends you use the function of the material ledger for this. Here, a periodic actual price is created that is calculated on a much more reliable basis than the moving average price. A so-called price limiter quantity is used. In addition, it is possible as of Release 4.5 to even take into account the variances of the actual prices of the Raw materials in the valuation of the Semi-finished and Finished products that are manufactured from it.
With regards,
B.Ravindranath

Change of material price for stock valuation

Dear Ajay
one bye-product material and its price is set as 80% of the FG value. My client simulated in Quality and the price is showing as 2300 but if He create the cost estimate in Production, it shows as 2100. How to resolve this. Please show me in details whether to run MR21 for the bye-product or to do CKR1, or any other way, please whatever the process to do , explain in details. I always take your suggestion with deep knowledge and help and many times you solved my many issues. This is required for stock valuation and Annual closing purpose.
Regards
mdas1810

Hi,
Its really difficult to say whats the reason.. Check the input prices in each client and also the activity rates also
br, Ajay M

Display change material price for a customer ?

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