Mass Price Change for Materials

Hi
How can I change the Mass Selling Price for Materials.
Thanks
Christine

hi,
you can update all the condition records for price using a BDC program. You need to take the help of an abaper to do this. Give him the table name and field name where the condition records are stored for the material selling price, and change it with the new value.
Hope it helps.
Thanks,
Sadhu Kishore

Similar Messages

Mass price change for inforecord

Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
I have checked transaction MEMASSIN but there is no field for price in this txn.
Regards,
V S

Yes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
Hope it will Solve ur Query.

Price change for materiale mr21

Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
In this case sap is reaevaluating the stock with the new standard price...
For me it shouold work like this.:
stock value is 100000 for 10 usd.
1 pcs of material in for 15 usd....
so the value of stock would be 100015.
Is there a flag somewhere for this... ??
Thanks.

Hi Andrew,
a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
If you changed the price control to V the behaviour would be as you desire. Only you should not use MR21. When you enter a goods receipt at a price of 15 the new stock value would reflect thr former quantities at the old price plus the new quantity valued at 15.
best regards,
Udo

Mass price change for articles using VKP5

Hi All,
I have came across a requirement where I need to create price calculation for articles in mass using VKP5 transaction. What are the ways I can achieve this? e.g. BDC, LSMW , BAPI etc.
Thanks
Ashutosh

Hi Jay,
Thanks a lot for your valuable reply, let me give you an overview of the requirement, we have around 16K articles for which we need to create price calculation using VKP5 which usually created the pricing document. is this BAPI can be used for the same functionality? do you have an idea how to implement this BAPI if it serves the required purpose.
Thanks for your inputs
Ashutosh

Mass price change

hi ,
Is there any Std T.code to do Mass price Change of Materials ?
regards
Mike

Hi,
You also have Tcode MASS for more mass modification.
Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
In the upper side of the screen insert the data and click the button 'carry out a mass change'.
Follow the link for screen shots
http://www.sap123.com/showthread.php?t=172&goto=nextoldest

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

Price Change for Consignment

Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
So total to be invoice in the consignment issue is $2500
Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

hi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
regards,
balajia

Price change for FG

Hi Gurus,
FG has a price of moving average. It was the client's decision. Now from the new financial year they want to maintain standard price for FG. How to proceed & what will be its implications.
Regards,
Kumar

Hi
You can change it in accounting view of material master th MM02 .when you change the price control for V to S there would be no financial entries passed .You can collectively change it to multiple materials through MM17
Regards
Sandeep

Price Change of Materials

Hi MM experts,
Is there any report to see the change in price of materials. MM03 gives this information but limited to one level. I wanna know full report of changes, i.e. in different periods, that mean there might be more than one changes in price.
Regards,
M. Tayyab Aslam

Hi
You can view the material price change document for detail report
The price change document documents price changes as well as material debits and credits.
Choose Accounting -> Controlling-> Product Cost Controlling---> Actual Costing/Material
Ledger --> Information System -->More Reports ---> Price Change Document.
Regards
Vikrant

PO Mass price change

Hi all!
I want to change the net price for around 100 PO's. How to do this?
Thx in advance.
Yuvi.

Hi,
MEMASSPO is not ment for PO price change..can not be also
B'cos the Mass changing the price is so relevent..
It is generally useful for update the data like update Storage location..Deletion indicator, GR, IV update like that..
Try the BAPI
Thanks,
Kumar Arcot

MR21 price change for actual cost of inventory

Hi
Material ledger is not active. We have four FERT materials and four production orders in April 2011. Material inventory is on standard price. We want closing inventory at actual value. I have tried to change the price via MR21 but system is not allowing me to change price because cost estimate is exist.
Actual production order cost divided by actual production = actual cost per unit.
I want to use this price in MR21 to re-valuate the inventory in current month.
hope clear.
regards

Hi Imdad
Here is a workaround which I used many times
a. Create a New Costing variant, with Costing Type = Release to Prices other than Std Cost
b. The Valuation Variant settings must be as below
For Materials - Strategy J (Price as per Price Control as of Last Period)
For Activity prices - Actual Price of Previous Period
c. At month end, once you calculate Actual Activity price, you can create a Costing Run in Ck40N
The Costing date can be 01.Apr.2011, if you are running the Cost Estimate for March 2011
d. The price calculated to be stored in Plan price 2 field of the Material Master or Tax price field
You can get a comparison of original Std cost and the revised std cost.... If need be, you can pass a JV in FI for the Stock (x) Revised price - Original Std price
5. If need be, you can also revaluate the COGS in COPA using this std cost estimate

Transfer price records for materials

\We have activated transfer pricing for profit centres. However, all materials transfer between profit centres are not subject to transfer pricing.
But while doing any strock transfer between plants & profit centres of materials, system is error messaging that no transfer price records are maintained. It is obviously not possible to maintain price records for all materials which may be around 4000. What is the way out ?

hi..
Goto Profit Centre Accounting > Tools > Customer Enhancement > Develop Enhance for PCA
Here you will find
Document changes for data transfer (PCA00001)
Assignment of a representative material (PCA00002)
Determination of transfer prices (PCATP001)
Enhancement in the authorization check (PCAAUTHO)
Change to selection criteria for data transfer (PCASELEK)
For additional information about this enhancement, see Choose Actitvies for Exit PCASELEK
Apply as per your requirement.
kkumar

Price change for a material

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Thanks.
Dhruv

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
Also which transaction you have used for changing the standard price in material master record.Use MM02 Tcode and change the standard price as you like.
I hope this is useful
Regards,
Tushar Patankar

Unable to prevent Price change for Outline Agreement

Dear Experts,
Once Outline Agreement is generated in SAP, I do not want to allow users to change the price.
I have tried with " Field Selection at Document level" using ME32-Change outline agreement field selection.
I select "Quantity and Price" and select check box Display for "Price and Price Unit",Price Date", "Condition Group".
This will not allow price change at item details level (field grayed out) but user can still select Item condition (for Example PB00) and change the price there.
Is there any solution for this ?
Ideally I want to do this for a particular Document type of Outline Agreement only.
Thanks and Best Regards,
Raju

Hi Ramki,
Thnka s for you reply.
This is not the desired solution. I can not ask Client to change to create different uses for create and change .
In the buinsess process , mostly create an change users are same for outline agreements.
I do not wna to restrict by User Authorization either as this is also not a 100% solution.
Still looking at configuration level only to restrict changes in Pricing for outline agreements.
Regards,
Mitesh Desai

Price Change for Revenue Recognition

Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
2.Price of item in sales order: $100/EA
3.Qty in sales order: 10 EA
4.Delivery & Goods issue: 10 EA
5.Revenue Recognised (VF44) for: $1000
Accounting Entry:
DR Unbilled Accounts Receivable $1000
CR Revenue $1000
6.Change in pricing master data: $120/EA
7.Partial Invoice for: 2 EA @ $120/EA
Accounting Entry:
DR Customer $240
CR Unbilled Accounts Receivable $240
8.Partial Invoice for balance qty: 8 EA @ $120/EA
Accounting Entry:
DR Customer $960
CR Unbilled Accounts Receivable $760
CR Deferred revenue $200
9.Subsequent Revenue Recognition (VF44)
Accounting Entry:
DR Deferred revenue $200
CR Revenue $200
As you can see in the example above, the amount of the price difference is not credited to sales in step 7. From what I have seen so far the additional amount due to price difference gets credited to sales only after the total invoice value for the item exceeds the revenue recognized.
Is there any option to set the system so that the price difference is taken into account for revenue recognition during each invoicing (even
when the invoicing is partial) ?
Thanks in advance for your help.

The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
For updating the price changes, you have to run VF46 to cancel the original RR entries. In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened. This txn will also create a new RR line for VF44 which you can process.
Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
Hope this helps.
Ravi.

Mass Price Change for Materials

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