How to change Moving Price (MBEW-VERPR)u201D in Accounting 1 view at valuation
Hi,
We are loading Material Master data for one client. We are using LSMW to load this object
We have uploaded u201CMoving Price (MBEW-VERPR)u201D in Accounting 1 view at valuation category level. Unfortunately incorrect value has been loaded Is it possible to change??
We donot have stock for this materials.
When I tried to do this using MM02, I understand that itu2019s grayed out field and cannot be changed in second attempt.
Let me know if there is any other procedure to handle the situation??
Rajesh Chavan
Will it be possible for you to explain steps.
thanks in advance.
rajesh
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How to change Moving average price in accouting view at valuation cat level
Hi,
We are loading Material Master data for one client. We are using LSMW to load this object
We have uploaded u201CMoving Price (MBEW-VERPR)u201D in Accounting 1 view at valuation category level. Unfortunately incorrect value has been loaded Is it possible to change??
We donot have stock for this materials.
When I tried to do this using MM02, I understand that itu2019s grayed out field and cannot be changed in second attempt.
Let me know if there is any other procedure to handle the situation??
Rajesh ChavanHi
You can change the same through MR21
regards
Sanil -
How to change the price of a material in PO
Hi,
Please tell me how to change the price of a material while raising a PO,for example i am raising a PO and in conditions the price is 100 and i wanna update it to 110.Please help meHI,
If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
Regards
Ram -
Hi Friends,
How to change the standard price of a material, which transaction is used for
this, and data is to be passed for that Transaction.
Thanks,
SreenivasHere is also a BAPI which will do it programatically. You must pass all vales on the selection screen.
report zrich_0003 .
data: headdata type bapimathead.
data: valdata type bapi_mbew.
data: valdatax type bapi_mbewx.
data: return type bapiret2 .
data: returnm type table of bapi_matreturn2 with header line.
data: xmara type mara.
parameters: p_matnr type mbew-matnr,
p_bwkey type mbew-bwkey,
p_bwtar type mbew-bwtar,
p_stprs type mbew-stprs.
select single * from mara into xmara
where matnr = p_matnr.
headdata-material = xmara-matnr.
headdata-ind_sector = xmara-mbrsh.
headdata-matl_type = xmara-mtart.
headdata-account_view = 'X'.
valdata-val_area = p_bwkey.
valdata-val_type = p_bwtar.
valdata-std_price = p_stprs.
valdatax-val_area = p_bwkey.
valdatax-val_type = p_bwtar.
valdatax-std_price = 'X'.
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
headdata = headdata
valuationdata = valdata
valuationdatax = valdatax
importing
return = return
tables
returnmessages = returnm.
check sy-subrc = 0.
Regards,
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How to change PO price after Goods receipt
Hi Expert,
This is very urgent. I have created PO with account assignment (Individual order/project (D)) and has material master last month and received goods last month too.
PO item already been issued and used for production. There is no stock balance both urestricted and sales order stock.
Now we need to change the PO price for paying the vendor right price. I have tried MBST to cancel/reverse material document and give me error message saying "Sales ord stk deficit" I think because of no stock avaible in the system.
I need a urgent solution: How can i change PO price or cancel material doc to adjust the PO price.
Thanks,
Mohammed RahmanHi Mohammed
Which step system appear error ?
Example: Qty PO have already receipt 4 set, you already used 3 set. Stock have 1 set.
When you use 561with quantity 5 set, stock have 6 set.
after u cancel PO wrong price (qty is 4 set) - stock have 2 set but when you change PO and Goods Receipt again stock will have 6 set.
And you use 562 with Qty 5set => now stock still have 1 set.
And price already changed.
Regards,
Thang
Edited by: Cao Danh Thang on Jun 13, 2008 4:30 AM -
How to change net Price by using BAPI_PO_change
Hi experts..
How i can change net price by using bapi_po_change.
What parameters i have to pass in this fm.
if possible please tell me , which table this FM will update.
Thanks.
I will award points for all help.See the below code and have tested and it works great..
REPORT ZTEST_PG_07 NO STANDARD PAGE HEADING
MESSAGE-ID z9_msg_prash.
Tables Declaration ****
TABLES: ekpo.
Variables Declaration ****
DATA: v_purchaseorder TYPE bapimepoheader-po_number.
DATA: v_ebelp TYPE ekpo-ebelp.
Constants Declaration ****
CONSTANTS: x VALUE 'X'.
Internal Tables Declaration ****
DATA: it_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA: it_poitem TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE.
DATA: it_poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: wa_return TYPE bapiret2.
Selection Screen ****
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: p_ebeln LIKE ekpo-ebeln OBLIGATORY.
PARAMETERS: p_ebelp LIKE ekpo-ebelp.
PARAMETERS: p_menge LIKE ekpo-menge.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN
AT SELECTION-SCREEN ON p_ebeln.
IF p_ebeln IS NOT INITIAL.
SELECT SINGLE ebeln INTO v_purchaseorder FROM ekpo
WHERE ebeln = p_ebeln.
IF sy-subrc <> 0.
MESSAGE e002.
ENDIF.
ELSE.
MESSAGE e005.
ENDIF.
AT SELECTION-SCREEN ON p_ebelp.
if p_ebeln is not initial.
IF p_ebelp IS NOT INITIAL.
SELECT SINGLE ebelp INTO v_ebelp FROM ekpo
WHERE ebeln = p_ebeln AND ebelp = p_ebelp.
IF sy-subrc <> 0.
MESSAGE e003.
ENDIF.
ELSE.
MESSAGE e006.
ENDIF.
endif.
START-OF-SELECTION
START-OF-SELECTION.
v_purchaseorder = p_ebeln.
it_poitem-po_item = p_ebelp.
it_poitem-quantity = p_menge.
it_poitem-net_price = '20.00'.
APPEND it_poitem.
it_poitemx-po_item = p_ebelp.
it_poitemx-po_itemx = x.
it_poitemx-quantity = x.
APPEND it_poitemx.
*&----Calling BAPI function module
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = v_purchaseorder
testrun = x
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN =
END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_return INTO wa_return.
WRITE:/ wa_return-message.
ENDLOOP.
Thanks
Seshu -
Hi
For a mat price control is maintained with V, & std price also maintained during creation.
Now want to change the std price.
In MR21 its not allowing me to change moving avg price,if price control is V.
Is there any way? pls advise..Hi,
Use Tcode MASS to change data.
Go to MASS - select object type as BUS1001001 (material) - Execute - here select the tab FIELD and select the line with field: price control again execute then enter. input the number from and to of the materials for which you are require to change the price control and execute.
I hope this helps
Regards, -
How to change the price list in document?
Dear All,
Is it possible to change the price list in document (e.g. Sales Order) by program (UI)?
If no, any other way to do so? Thanks!
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OnDear Gordon,
It may be Purchase Order or Sales Order. But different target will have different solution?
Regards,
On -
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Hi Gurus,
Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
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Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
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I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
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I have a requirement where a new input field (discount) is to be added in 'order.jsp' page of B2B webshop in header level. when a user enters some discount in it and clicks 'update' button, the netprice in header should be reduced by given discount and also all the line items should get affected by the same discount. I have added input field using extension mechanism as stated in 'examples' document.Now i am stuck with the pricing.Can any one suggest some pointers on this.
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