How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that  price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

Similar Messages

  • How to change Price determination from blank to 2

    Hi expert,
         I had a difficult problem:
         Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S.  Price determination 2 is set default if creating a material master by entering no price determination.
         Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
         I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set  a word rather than blank in CKMM.
          I don't know any other solutions to change price determination from Blank into 2.  Specially, some materials that had already lots of movements and prices changing.
         Hope you can help me out. Very thankful!

    Hi,
    Currently the materials are inconsistent and there is no way to repair them with the standard
    programs. The problem should be corrected by Sap Support. Please create a oss message
    providing a detailed description of the incidence and the remote connection to check the problem
    in the system.
    Sorry for not giving you a better alternative.
    Regards,
    MLM

  • Change of price control from "s" to "v" in the material master

    Dear All,
    Due to business requirement, we would like to change the price control for FERT items in the material master from "S-Standard Cost" to "V-Moving Average Price". This change we would like to do only at sales plants (Non-Manufacturing Locations). Very few materilas are having the stock on the date of the price control change
    I would like to know is there any SAP Note / Any of you are having such experience? Please arrange the same.
    Regards
    Anilkumar

    Hi,
       i am not sure about any program but through MR21 you can change tthe Price in material master.
    If stock is available system will hit to closing stock of the material for price change in case stock is not available it will hit price difference gl account.
    Regards,
    Sankar

  • How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

    There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
    I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002  available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column  for "Change Unit Cost Estimate" screen in KKE1.
    How will change pricing condition for material in KKE1?
    I want to change price condition for material  as marked in red as shown in the screen-shot.
      Where will write the code such that I will bring Price Total based on material number as shown in the image?

    Hi Ram,
    I think you can do the same in thei manner.
    Go to program SAPMV45A.
    use menu GOTO -
    > Text Elements----
    >Text Symbols
    Here make change of Text-002 Sold-To Party as saleable .
    Regards,
    Pravin

  • How to change account determination in sap asset accounting when there is a

    Dear experts,
    how to change account determination in sap asset accounting when there is a posting in previous one.
    thanks in advance
    Deboleena Ganguly

    HI:
    You can easily change the account determination of asset class . There is an OSS note regarding the correction of issue which you will face while changing account determination for which there are already posted fixed assets
    Error message AC476 upon change of account in AO90  can be customized now
    via transactions OBMSG...Application Area-AC
    Note 202746
    Under certain circumstances, it may still be necessary to make a change
    to this account.By implementing this note, the above error message is
    replaced by a warning message.Following account maintenance, you may
    need to carry out manual intracompany transfers in FI in accordance with
    Note 69225.
    Regards
    Edited by: Atif Farooq on Oct 31, 2011 11:44 AM

  • HT2493 How to change preview image of a file and NOT the icon ?

    Hello dear Mac users
    How to change preview image of a file and NOT the icon ?
    I know how to change the icon of a file, but I wish to know how to change the preview of any file.
    For example: my file is "mysong.aif", I changed the icon to be "mylogo.png" using cmd+i, cmd+v on the icon. But the preview of the file still remain the same.
    I know it can be changed using iTunes, but I don't want to import all my files in iTune, and iTune cannot import all type of files.
    I hope someone will understand my needs...
    Thanks!

    Thanks BeerbarX
    You can't change the preview image for anything
    hoo
    QuickLook plugin
    what are the plugin ?
    In the case of a music file, it will be that generic black box with a note on it
    That is exactly what I'm asking about !
    MP3 which has a special tagging standard that can include artwork
    How can I "tag" my MP3 without going thru iTunes ? Is it possible to do it dirrectly in the Finder ? Is there other type of files that can include such tags ?
    Thank you for answering my question , wich I have to admit may seem useless, but I wish I could put something like a signature logo on each of the different file I produce (as AIF for music and MP4 for video clip) instead of that generic black box with a note on it, and by the meantime keeping a different icon for all of them in order to illustrate theire content.

  • How can I clear a form after submitting and saving the data in the iOS Acrobat Reader App

    How can I clear a form after submitting and saving the data in the iOS Acrobat Reader App

    Darrell,
    Thanks for this response. After I posted mine, I saw that the resetForm JavaScript method is documented as being supported starting with version 10.5: http://www.adobe.com/devnet-docs/acrobatetk/tools/Mobile/js.html
    But I haven't been able to get it to work. Can you clarify if support was indeed added and if it works for you?

  • How do i make a form that will tell me the difference between 2 figures?

    how do i make a form that will tell me the difference between 2 figures? ie: the jan. value of account is 32,010 and feb value is 34,013 and march value is 31,089 i would like it to tell me the difference automatically... whichever it is bigger or less... i am sure that this is possible... but i am a complete newby to all of this and could use some help...
    jan = 34,013
    feb = 34,013
    march = 31,089
    etc...
    etc...

    panahead wrote:
    i guess what i am trying to make is a form that will automatically calculate the difference in my investment account each month... and sometimes it goes up and sometimes it goes down... but having the difference calculated for me (without the possibility of me making a mathematical mistake) and then also giving me the percentage would be what i am looking for....
    Numbers will do the calculations, but it doesn't read minds.
    The formulas shown in my previous post assume a table arranged like the example below:
    The results in the bottom three rows (Apr, May and Jun) are correct for the simple formulas given and for the data entered in the Amount column as the empty cells are evaluated as containing zero. In practice, you would want a formula that suppressed the calculation until something was entered in that row of the Amount column. That's easy enough to add, should you think doing so will be useful.
    But it won't make Numbers read your mind.
    Regards,
    Barry

  • How to change billing information for my annual subscription as the chart through which I was paying

    The option that gives me my brand Subscription error and I can not make changes.

    It solved the problem of changing the credit card for payment of a subcripción.
    thanks
    Date: Wed, 18 Jul 2012 14:22:59 -0600
    From: [email protected]
    To: [email protected]
    Subject: How to change billing information for my annual subscription as the chart through which I was paying
        Re: How to change billing information for my annual subscription as the chart through which I was paying
        created by David__B in Adobe Creative Cloud - View the full discussion
    Hi Beto, What information are you attempting to change (address, credit card)? What is the error message you are getting? Would it be possible to post a screen shot of the error? -Dave
         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4565913#4565913
         To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/4565913#4565913. In the Actions box on the right, click the Stop Email Notifications link.
         Start a new discussion in Adobe Creative Cloud by email or at Adobe Forums
      For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

  • How to change hdmi out to 720 from 1080? the widescreen mode switch didn't help.

    How to change hdmi out to 720 from 1080? the widescreen mode switch setting didn't help, it used to work.

    Read the instructions that came with the device.
    Basically, activate the device and everything should simply work.

  • How to change the base UoM in the material master?

    Hi,
    I want to change the base UoM in the material master for a particular material but I can't change irt with MM02 as system says it has open routings for this material.
    I have set the deletion flag on the routings but still system shows open routings while changing UoM.
    Is there any standard SAP program by which UoM can be changed if open POs, stock etc. are present in the system?
    Thanks,
    Input

    HI
    It is possible to change the Base unit of measure in the following cases:
    1) If there are no stocks of the material in the syatem
    2)If there are no purchase requisitions, purchase orders, or scheduling agreements for the material.
    3)If a purchase order or purchase order item is not being created or changed.
    Procedure for changing is:
    Access the material master record in Change mode.
    Overwrite the old base unit of measure with the new one on any departmental data screen.
    Save the change.
    Thanking you.

  • "Conditions" button at the material master - Change the related condition

    There is "Conditions" button at the material master ("Sales: sales org. 1" tab). We can make condition record of PR00 by this button but at our system the condition for the material price is different (it isZPR0 at our system). How can I change the related condition type as ZPR0 for this button?
    Thanks in advance for the answers....

    Check program LMGMMF0Q and FUNCTION SD_COND_GET_DEFAULT_CONDITION for details.
    It looks it is hard coded, but they also mention that Via a user exit (business transaction event), the
    default KSCHL and KOTABNR can be set.
    Regards,

  • How to create a new field in a sub screen in material master. ?

    How to create a new field in a sub screen in material master. ?
    Kindly help us.
    LIke wise tell me how to create a new sub screen as per my desired

    Follow the documentation of Logistics - General->Material Master->Configuring the Material Master->Create Program for Customized Subscreens  to add the new field in material master.
    Create Program for Customized Subscreens
    In this IMG activity, you can create a function group of your own by copying function group MGD1 (for industry) or function group MGD2 (for retail). The subscreens are not copied, except for two subscreens which are copied for technical reasons. You can use this copy to create subscreens of your own which you can assign to a data screen in the activity Define Structure of Data Screens for Each Screen Sequence.
    Requirements
    Be sure to read the program documentation first.
    Activities
    1. Create a function group of your own by choosing Execute.
    2. Enter a name containing up to 25 characters, beginning with the letter Y or Z, and choose Save.
    3. Access the Object Navigator.
    You do this from the SAP standard menu by choosing Tools -> ABAP Workbench, and then Object Navigator.
    4. Display either program SAPLMGD1 (industry) or SAPLMGD2 (retail) as required.
    5. Copy the subscreens as required, ensuring that they already contain as many as possible of the field names you want to use in your function group. You do this as follows:
    a) Choose Screens, position the cursor on the corresponding subscreen, and choose Copy in the context menu.
    b) Enter the program to which you want to copy the subscreen, prefixing it with SAPL, and enter a screen number. Use the screen number of the original subscreen where possible. If the F1 help is specific to a particular subscreen, this ensures that this context-specific help continues to be displayed.
    Example
    You have called your function group YENTERPRISE, to which you want to copy subscreen SAPLMGD1 2301. Enter SAPLYENTERPRISE as the program to which the subscreen is to be copied, and enter (preferably) 2301 as the screen number.
    6. Return to the initial screen of the Object Navigator and display your program. In the example above, you would enter SAPLYENTERPRISE.
    7. Choose Update object list.
    8. Select the subscreen you have copied and activate it by choosing Activate in the context menu.
    Using the Screen Painter, you can remove fields you do not require on the subscreen or include additional fields from other subscreens (see the ABAP Dictionary). For information on the Screen Painter, see the SAP library documentation BC ABAP Workbench Tools.
    Points to consider when removing or adding fields
    Make sure that a field statement exists for each field on the subscreen since data may not otherwise be transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
    For the fields you have added, include any check modules and modules for self-programmed F4 help that are called up for these fields on the original subscreen. You can do this by displaying the flow logic for the original subscreen and searching for such modules. They normally have the same names as the fields themselves. When you find a module, copy the corresponding module call to your subscreen.
    If you change the order in which fields are transported that are checked together in the flow logic (such as the safety stock and minimum safety stock), you must deactivate the check module for the first field and activate it for the second. The system would otherwise transport the first field, and carry out the check before the second field is transported.
    Any error messages that fields are unknown when activating the subscreen are due to the fields still being included in checks, even though you have removed the fields from the subscreen. Search for the fields in the source code and make the lines in which they appear comment lines. Then reactivate the screen.
    9. Assign the subscreen to a data screen as required.
    Note on transport
    Use the Workbench Organizer to transport the copy you have created.
    Proceed

  • Availability Check Changed on the Material Master Update Existing Orders

    I need to know if there is a way to update existing orders once changes have been made to the material.  Currently the only way that I know of is to go into individual orders change the plant save then change it back to the original plant on the order then the changes take effect.  How can I achieve this without touching every order individually.  Is there something to mass update existing orders to take a new snapshot of the material master settings for a material.

    Try with t.code VA05 - Open sales order list.
    Execute this list. In the output, sort the data by plant. Then go to menu Edit -> mass change -> new plant. Change the plant for group of sales orders that have similar plants. Then again do the same thing to bring the previous plant in the sales orders.
    This can help reduce the time instead of going one by one.
    Regards,

  • Tracking changes in the material master

    Hi All,
    I have a material master 123456.
    In this I have batch_class  023 type. I have a characteristic COLOUR which is assigned to the batch_class.
    For this characteristic there are 2 options RED and BLACK.
    When I created the material master I had assigned RED colour. I did some transaction also.
    After 2 days when I went inside the material master, I found BLACK insteadof RED.
    I want to know who did this changes? I am not able to track this from the mm03--material master changes.
    How do i track the changes?
    Regards,
    Narendra Bora

    in MM04 i think you may not be able to find the classification changes.
    i wouls suggest you to activate change logs on AUSP table a prerequisite of change logs is activating multi object assignments. This entails running program RCCLUKA2 which converts KSSK and AUSP to internal number (more information on the program/procedure can be found in the documentation of the program).
    this can help you to find the change log on the classificaiton values.
    Pravin Mukkawar
    TCS canada

Maybe you are looking for

  • Alert with IDOC error message

    Hi All We are configuring IDOC monitoring process in BPIM of Solution Manager. One of our requirement is Alert mail should include IDOC number and error message. Example IDOC Number: 8358000 Status: 51 Message:  Payment term not found Could you pleas

  • FTP sender adapter archives empty files

    Hi. I have a strange problem with the ftp sender adapter. I receive my file without problems, and the scenario works as it should. The problem is with the archiving of my processed file. It writes the file fine to the path specified, but it is empty

  • Captivate 5 won't open after clicking icon, but shows up in the task manager as a "Process". Help??

    Can you please give me step by step help? I think I may have to uninstall and reinstall, but I want that to be a last effort. -Jake

  • Problems with finder not loading

    Does anyone know how I would go about getting the installation discs replaced for my powerbook G4? I have been trying to look through apple's website, but I could not find information about how to replace the installation discs if they are lost/unava

  • News Videos will not play just get black Screen

    I have IE 11 and FP12. When I click on a news video get black screen with message need FP 9.0.115. Why does the video not work?