FM for Material Price Unit Conversion
Hi
Can anybody pls let me the FM for converting the price unit of a material.
From any given "Order Price Unit" to any "Base Price Unit"
Ex: from Order Proce unit is "KG" and Base price unit is "CS"
hI
Thanks for your response. But this FM did not serve my purpose.
Pls let me if any other.
Similar Messages
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Table entry for Valuation variant for material prices
We want to define a valuation variant for costing run. In that we need to select the material price based on the plan price. We have provision of entering three plan prices in the Costing tab-2 in the material master. But we want to enter plan prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation. How we can go about this ?
Hi
When you create Valuation Variant, choose Strategy U i.e. Price from userexit
Then code the exit COPCP0005 with the help of ABAP consultant
The logic should be:
a. Refer the "costing date from" entered in Ck11N
b. refer the Z table... and pick the price relevant on that date
br, Ajay M -
Standard report for material price change documents
Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
ShilpiHi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian -
Hi,
Please help me out in generation of below report, if it not possible give the table names and field names.
Report to display all material rates by using material number, sales organization and distribution channel and condition type.
Please send your views to '[email protected]'
Thanks & Regards,
Muraly GHi
use the following tables to prepare the report
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
<b>MBEW--</b>Material Valuation Data(MATNR,BWTAR)
<b>MVKE</b>-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
<b>Reward points for useful Answers</b>
Regards
Anji -
Set default value for price unit when creating material master data
HI: Every
could you tell me how to use user-exit or else ways to set default value(such as 1000) for field "Price unit" (MBEW-PEINH) when creating material master data(MM01)?
I have try to use Exit:EXIT_SAPLMGMU_001. However, this way cannot respones it.
thanks
HenryHi: Ihave find out a solution
Use BADI: BADI_MATERIAL_REF
SPROlogistics general enhancement supplement or change default data (industry)
And then creating a Implementation Name
Double click method: CREATE_MATERIAL
And then write code as below:
method IF_EX_MATERIAL_REFERENCE~CREATE_MATERIAL.
c_mbew-peinh = '1000' .
endmethod.
However, SAP still store '1000' in database evenif we change the default value such as 100 when we use TCode MM01.
in additional, we still use MM02 to change the default value such as '100'
can anybody tell me how to do?
thanks
Henry -
Coverage material price forecast
i want to run a report on coverage material price forecast....how do i go about that
Hi,
Could you please elaborate your requirement.
In std.SAP there are no reports available for Material Price Forecasts.
Anyhow you have reports such as ME1P which provides you the purchase order Price history.
Thanks & Regards, -
Tables used for material ledger
What are the standard tables used for material ledger
Hi,
All req. configuration i have defined in last thread...
The following tables contain data that can appear in the material ledger documents:
· MLHD Material Ledger Document: Header
· MLIT Material Ledger Document: Items
· MLPP Material Ledger Document: Posting Periods and Quantities
· MLPPF Material Ledger Document: Field Groups (Posting Periods and Quantities)
· MLCR Material Ledger Document: Currencies and Values
· MLCRF Material Ledger Document: Field Groups (Currencies and Values)
· MLCRP Material Ledger Document: Price Change (Currencies, Prices)
· MLMST Material Ledger Document: Costing Run Header Data
The following types of material ledger documents are available, differing by transaction type:
· CL Material Ledger Closing Entries
· UP Material Ledger Update
· PC Price Changes
· ST Single-Level Price Determination
· MS Multilevel Price Determination
· RE Material Ledger Data Repairs
USE :
Material ledger documents are data that is recorded during each business transaction that is relevant to valuation. You can archive documents for closed periods when they are no longer needed for material price determination or reporting purposes. Archiving the documents deletes them from the database.
Regards,
Priyanka.P
PLS AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 7, 2008 9:34 AM -
Dear Gurus,
I'm new in material ledger and need advise for material price analysis in CKM3N.
There is a value from receipt from next level 13,282,838.
where cause value change 1,383,641 and new price change 365,125.
How to analyse this casue of single and multilevel price different could happen and what report can explain this different.
Thank you,
ISHi Iwan.
+ CKMLQS is the way to analize the price diff from lower levels. In your screenshot the pride diff come from 0414 F3PCS ( the same header material), thats why i ask if you have rework process.
+ Strategy 20 in the standard is a non-valuated sales order stock process, and its easy to verify because in CKM3N you dont write the Sales Order.
I never see a proyect with non-val sales order stock because SAP recomendation:
https://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba6cfb446711d189420000e829fbbd/content.htm
In the same page, also check the constrains of non-val sales order stock.
+ Also check this old thread, UDO say ML dont work with NonValuated sales order stock (UDO work in ML development).
Material Ledger Functionality with Non Valuated Sales Order Stock
As i told you, i i couldn't give you an accurate opinion without see your system, but i guess the problem is the non valuated sales order stock.
Question:
+ You are in a productive system or in a test system ?
+ Who decide to work with strategy 20? PP boys ?
Arturo. -
How to create unit conversions and translation type
hi,
i need to create translation typre for unit conversion, plese provide with tcode for translation creation and table for seeing the unit conversion ratesTCode for Unit Conversion : RSUOM
Table: T006
Hope this helps -
Any data source to extract material price or Standard cost history
Hi All,
Currently we are using data source 0CO_PC_ACT_05 for material price extraction.
But it seems this will only extract current period, previous period and previous year last period.
But my requirement is to extract the material price history for any old periods.
Do we have any table from where we can extract this details? or any standard data source through which we can extract this details?
Thanks,
Muruganand.KHi
Check MBEWH (Material Valuation: History)
Thanks
Kalyan -
Hi Gurus,
What is the table for Material Prices?
i want to get the material names and prices.
Cheers,
SumithHi Sumith,
Are you talking about material prices which we maintain in material master record.
We can get the material prices in MM60 T.code.
If you want to see material prices which we maintain through pricing condition records, then you have to create a pricing report in T.code : V/LA and execute in V/LD.
or
goto VK13 enter condition type , choose condition information tab and enter selection criteria and execute.
Regards,
Chandra -
Unit Conversion issue for same material with Diff KPI
Hi,
i have a report with multiple key figures which form a structure.
Unit conversion for this report and all the key figures are defined at report level.
Below are the settings in place
Source currency: Data record from target
Target Currency: From variable ( Input variable in BeX report)
Conversion factor: Dyanamic Determination of conversion factor
Using Reference Infobject if available otherwise use T006
Reference Infobject: 0Material
Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
Why for same material some key figures convert to target unit correctly and not the others?
See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
Thanks
NayabHi,
Following reasons cause to your issue,
1. Unit Conversion is not maintained for that particular material in source system Material itself, so that conversion data data may not updated in DSO (UOM0MATE).
2. For particular transnational data record key figure value don't have any base unit or units measures, that case also you may get that error.
Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
I hope this can be help to find the cause of error , based on that you can resolve problem.
Thanks & Regards,
Leela Krishna. -
ME22N Show Numerator for Conversion of Order Price Unit into Order Unit
I hide Price in Me22n, when we do this, system hide the "Numerator for Conversion of Order Price Unit into Order Unit", but i want show this field on screen.
This field is : in Me22n -> view "Quantites/Weights "->"Order Unit <-> Ord. Price Unit".
How do i for this?Hi Paul,
The field for Denominator for Conv. of Order Price Unit into Order Unit is MEPO1311-BPUMN and for Numerator it is MEPO1311-BPUMZ. Try hiding only the Denominator field using Loop at Screen. <CODE> ENDLOOP and see.
Hope that it helps. Reward if useful.
Thanks and Regards,
Maddineni Bharath. -
Component material costing (Unit of Measure conversion) is not working at S
Hi,
Unit of Measure conversion factor (Value) is not working for component materials at Sales order level costing, but the same conversion factor is working fine at Standard cost estimation level.
Example:
Conversion Factor for Raw materials (Procurement in Tones, Consumption in Each)
1 Ton (Rs.1000) = 10 Each (per Each u2013 Rs.100)
For Manufacturing of 1 pc FG is required 1 each Raw material
Issue: At sales Order level - Raw material costing is calculated at u201CTonu201D price u2013 Rs.1000 instead of u201CEachu201D price u2013 Rs.100.
Regards
NageshHi,
Pricing (unit conversion) is done different for MM and SD process.
MM has decided to use the old process which determines the values out of T006. There you have the conversion factors which are used in PO. If you create a sales order or billing document the determination will be different as the material master will be read.
regards
Waman -
Report for Units of measurement for Material
Hi
Is there any report to extract the alterante unit of measurements for materials in a plant.
ThanksHi,
Please use the below table,
Related to Materials:
MARA - Material Master: General data
MAKT - Material Master: Description
*MARM - Material Master: Unit of Measure*
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Regards,
Mohd Ali.
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