Latest price of a material

i want to know the table where latest price of a material is
updated irrespective of material whether it is internal material or
mpn material. plz give me reply as soon as possible.
prasad.

HI,
Check in tcode
MB51
MMBE
TABLES : MARD
MARA
MARC

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Picking the last purchase price of the material

Hi
For the purpose of estimating the cost of material presently we are taking the cost of the material from the moving avg. price maintained in the material master.
But now the client requirement has come to take the last purchase price and the currency in which material was procured for further calculation.
Can someone please suggest me from which table will I be able to pick the last purchase price of the material and currency and use it for further calculation in estimation?
Regards,
Niraj Sikligar

hi
Applied following logic and now could get the latest purchase price.
Field     Field description     Table / Structure
MATNR     Material No.     EKPO
EBELN     Purchasing Document No.     EKPO
NETPR     Net Price     EKPO
AEDAT     Last changed on Date     EKPO
ELIKZ     Delivery completed check box     EKPO
WAERS     Currency     EKKO
Note: The link between EKPO and EKKO Tables are EBELN and AEDAT fields.
With the material No. Purchasing documents will be sorted for that Material and all the purchasing documents will be again checked for delivery completed check, out of which the last purchasing document will be picked using changed on date and its Net Price will be picked in EKPO table. With this purchasing document no. and date, currency will be chosen from the EKKO table. This price and currency will then be displayed
Thanks all for your support.
Regards,
Niraj Sikligar

Report on Actual Price of Raw Material

Dear Experts,
There is any report on which I can see Actual Purchase Price of Raw material.
Thanks in Advance
regards...Kaushal

Dear Kaushal,
If so do you want the price that's maintained in the Purchase Info Record?
If required the price mentioned in PIR can be overwritten while purchase order is created.
If you want to take the values mentioned in Purchase Info record means,check these tables,
EINA                           Purchasing Info Record: General Data
EINE                           Purchasing Info Record: Purchasing Organization
EKKO                         Purchasing Document Header
EKPO                         Purchasing Document Item
Regards
Mangalraj.S

Moving average price of the material is negative

Hi GUrus,
Can anybody please expklain me why we get the moving average price of the material to be negative. PLz xplain with an example clearly. Thanks in advance
Thanks
Anusha

Dear,
Please rfer the OSS Note 753286 you will get the reason for it.
The invoice price is constantly less than the goods receipt price.
The invoice verification tries (in stock coverage) to subseqently debit resp. to credit the difference between value of goods received and invoice item value to the stock.
Hope clear to you.
Regards,
R.Brahmankar

How frieght cost can be incorporated in the price of the material ?

Hi Friends,
Requirement is frieght cost should be incorporated in the price of the material .How this should be configured 'Sales Order value greater than equal to 15000,then frieght cost is free '.
If it is less than 15000,frieght cost levied.How to calculate freight cost?
One way we found is adding new requirement type or alternate calculation type in the pricing procedure.How far is it correct?My approach is correct or not.
Some customers picks up the mateials from the warehouse itself.The sales commission caluculation will be different for this kind of orders. How to identify pick up orders without configuring new order type??How to calculate sales commission for these kind of orders?
Our client is not interested to configure seperate order type.
Can any body have ideas ,how best can be approached for this?
Thanks in advance...VM
Edited by: vm on Mar 10, 2009 7:48 PM

Hi VM,
In the new conidition type created by you for frieght cost you need to make use of scales to maintain pricing based on the quantity.
Firstly make sure that you have made Calculation Type as 'C' in control data for this condition type.
Then in VK11 create a new condition record. Click on sclaes for this condition record and maintain the minimum frieght charge that you need to apply based on the order quantity.
eg: Lets consider the example given by you. For all orders less than 15000 units you need to apply freight charge of 100 USD. So in sclaes you will enter values as follows
Scale Quantity.........UOM........Rate.........Unit...........Per...........UoM
.................................GA.......... 10............USD.........1...............GA
15,000.............................................................................................
Now if an order is created for 15000 GA based on sclaes no rate will be applied. But if an order is created for qty less than 15000 GA a rate of 10 USD per GA will be applied.
Hope this helps.
Regards,
Sajith.

Two prices for one material in sales order according condition type

Hi,
I configure the condition type according to following condition record:
Plant/ Sales Organization/ Distribution channel/ Material / Customer
(because system should calculate two prices for one material in two plants)
In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing procedure and to have a price for material, user should update the price in the price condition in sales order.
It is so difficult for user to update one by one, because there are several sales orders which need to update.
Is it any way to solve this problem?
Thanks,

> In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
Hi,
Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
Ask the user to enter all the value at item level otherwise you will have go for the option that you are doing currently.
It is said prevention is better than cure
Hope you get some inputs
regards,
Sagar

Price change in material master

Hi,
When does the moving average price change, if the PO price or the invoice price is different from the one in material master. Is it after the creation of PO, GR or invoice?
Thanks and regards
Aparna

Hi,
Moving Average price = Total Value
Total Stock
Moving average price updates once you make GR and IV
If you are making GR & IV for new po , then new moving average price of that material will be :
Total stock = stock already present in plant + GR made stock of that new po
Total Value = Total Value of the material in plant + Invoice amount for that new po
Thanks & Regards
Prashanth.venkategowda

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,

To calculate sales price of a material

Dear Experts
We have a requirement to find the sales price of each material for a particular material.
The purpose is to create the custom program that should propose the business to tell how many materials
can be sold to a particular customer with the available credit limit.
Hence if anyone worked on this kind of requirement earlier, kindly requesting you to advise me on the processing logic to find out the sales price for a particular material for particular customer.
Eg:Base price(Cond type) :100
Tax (Cond type):10
Sales price :110
As mentioned above, would like to know the processing logic to derive as 110 (Sales price) for a particular material for a customer.
Thank you very much in anticipation.
Moderator message : Cross-posting not allowed. Duplicate thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:10 PM

Hi,
Hope you know how to write the logic using tables and fields,
Please use T-code u201CSE16Nu201D and feed the table for Conditions (Transaction data) table u201CKONVu201D and select your required fields of the material and write the logic.
Regards
DSR

Which table has Moving Average price for a material

Can you let me know from which table I can get the Moving Average Price for a material
Thanks

Found MBEW table which has the necessary information

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

Price updation in Material Master after confirmation

Dear Gurus,
When we create a production order for Semi finished which is maintained with Moving Average Price(MAP) in material master and we do confirmation of the order with "CO15'.
My client wants after goods receipts against 101 movement type the price should be up date in Material; Master immediately.
Regards
RAM

Hi,
I think this cant be done.
> My client wants after goods receipts against 101 movement type the price should be up date in Material; Master immediately.
How much MAP should be after GR? From where this value will come?
The accounting entries are passed on the basis of price maintained in the material master. The MAP is the input to the business activity. So as per my understanding the MAP cant be updated with GR against a production order.
Also, the costing run would update the standard price, and wont be helpful as the indicator would be 'V' in material master.
Hope it clears.
Regards,
Rohit.

What is the standard transaction code to see price for a material

can anyone tell me what is the stadard t code to display price of a material for different customers the input contains sales organization distribution channel material valid on and end date
Urgent
thanks

Use condition maintenance function (VK31) to meet your needs.
Go to VK33 to display pricing reports, choose conditions > by customer, narrow down results by specifying org units, validity periods, customer and material range, condition type etc.
Or at SE43, display area menu cond_av, where you can find out what pricing reports constitute this menu i.e your condition maintenance screen. If it is a routine task, creating an area menu may be needed.
At V/LA, pricing reports can be easily created to suit specific requirements. Then newly created reports can be added to area menu via SE43.

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 me

HI,
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

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
Waman

Latest price of a material

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