Material  ledger--transaction code: CKMI &CKMLCP

Dear All.
I can't understand that  which differences there is between transaction CKMI& CKMLCP in material ledger. Who would like to explain to me?
Thanks in advance.

Hi...
   You can avoid this problem by changing Price control from 'S' to 'V' and Indicator from '3' to '2'. However you should know the business requirement. If moving average price is serve the material valuation you can change.
KK Biswas/AGM(ERP), DSP

Similar Messages

  • Material Valuation Transaction Codes to fill the new records in MBEW table

    Hi Experts,
    May i know the Material Valuation Transaction Codes because i want to fill the MBEW table with changed(new) records.
    Thanks in advance.
    Regards,
    <BMP>

    Hi,
    Please check the T-codes as follows which be helpful to you :----
    ME61                 Maintain Vendor Evaluation                        
    ME62                 Display Vendor Evaluation                         
    ME63                 Evaluation of Automatic Subcriteria               
    ME64                 Evaluation Comparison                             
    ME65                 Evaluation Lists                                  
    ME6A                 Changes to Vendor Evaluation                      
    ME6B                 Display Vendor Evaln. for Material                
    ME6C                 Vendors Without Evaluation                        
    ME6D                 Vendors Not Evaluated Since...                    
    ME6E                 Evaluation Records Without Weighting              
    ME6F                 Print                                             
    ME6G                 Vendor Evaluation in the Background               
    ME6H                 Standard Analysis: Vendor Evaluation              
    ME6Z                 Transport Vendor Evaluation Tables                
    Hope this helps........
    Regards,
    Suman

  • Any send is-retail material and transaction codes

    Hi,
    i am new to is-retail. i need is-retail material and transaction codes.
    1.how can i found article hierarchy?
    2.transaction code for article creation?
    3.transaction for country, zone, state, city, store, concepts?
    4.transaction code for product category?
    Regards,
    venkat.

    Please look at
    Master Data in SAP Retail: Some deep hints
    Regards
    B

  • Error while posting material using transaction code MB1C

    Hi Experts,
    While I am trying to post material into warehouse its giving warning message initially as : MAT  IS A MISS PART MRP CONTROLLER KNUITZ WILL BE NOTIFIED
    MESSAGE NO: M7133
    Diagnosis
    Material is a missing part of plant
    when I am pressing enter Its giving an error message as : MATERIAL DOES NOT EXIST IN WAREHOUSE
    MESSAGE NO: L9023
    All the materials that you use within a warehouse no must also be defined for this warehouse no.
    Can Any one please explain me how to resolve this error in detail.
    Thankyou
    SAHER

    Dear Siraj,
    I have extended the material to warehouse numbers as you suggested.  Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
    then I defined moment type in Logistic Execution -->shipping ---> picking --> Lean WM ---> Define moment types
    Now its giving new error after defining the moment type for store location as: STORAGE BIN DOES NOT EXIST
    MESSAGE: L9009
    Thank you,
    SAHER.

  • Material Document - Transaction Code MB03 - Deliv.Note

    Dear Friends,
    In the material document, Deliv.Note field shows "NONE'.
    How does this affect PO,MIGO,MIRO? Does it generate a error message?
    If i want to remove "None" from Deliv.Note field, How to do it?
    Please suggest.
    Regards
    Sridhar

    Hi,
    if the material document is created through a delivery note through a PGI/PGR this field gets populated.If not it can be given manually during MIGO.With this number you can do the MIRO with refrenee to the delivery note number.
    Regards,

  • Post closing entry in Material Ledger

    During running og Material ledger last night, in CKMLCP, we ran post closing entry before we release the cost through CKME. When I tried to release tcode CKME and CK40N, the system gave error message as below:
    Price changes for material 200001  is not possible
    Message no. C+811
    Diagnosis
    You want to change the price or release planned prices for material 200001 with valuation type  in valuation area 2100. You have, however, already entered actual data or performed a single-level price determination in the period concerned. The status of the material in the period is Quantities and Values Entered.
    Price determination indicator 3 assumes that the standard price remains constant throughout the period, so that all movements can be valuated preliminarily with the same standard price.  Therefore, you can only change the standard price at the beginning of a period (i.e. as long as no actual data was entered).
    System Response
    The system does not allow the price changes or the release of planned prices for this material in this period.
    Procedure for System Administration
    In the future, to automatically release your planned prices upon creation of new actual data you can allow dynamic price release in Customizing for Actual Costing/Material Ledger.
    How I can release my standard cost for period 01.05.2010 to 31.05.2010. Please help
    Edited by: Ahmed EL Zain on May 1, 2010 10:49 AM

    Hey,
    What you described is the standard system behaviour.
    The price change or release of a cost estimate should always be the
    first transaction in a new period, when Material Ledger is active.
    Once period status = 30, the standard price cannot be release or
    changed. For more details please see note 190707.
    The only possible workarounds are as below:
    - postponing the costing release to next month
    - reversing transactions and usage of note 574930
    - using the option LTPC　from note 555176
    Best Regards
    Young

  • Material ledger activity rate revaluation account determination modification

    Scenario:
    SAP ECC 617
    Material ledger activated with activity rate revaluation (i.e. cost center over/under absorption posts to ML and not to production orders)
    Standard SAP setup has PRV transaction key used to post both multi-level price differences to inventory and to capture the offset to the cost center clearing entries (GBB-AUI) causing the values to get comingled in the same account
    Question:
    For reporting purposes I would like to determine a unique account for the activity rate revaluation entries.  There is no relevant general modifier available for transaction key PRV. Is it possible and practical to modify table T169A for a specific value string / field name combination that represents this material ledger transaction?  If so, what is the combination?  Or will this cause major issues with ML processing?
    I'm trying to find a creative way to fill this gap without account substitution.

    Hi Eric,
    This is an interesting one.
    Modifying value string might be an option but in my opinion is quite a serious "brain surgery" on the system :-).
    You may want to try another option.
    In SPRO -> Controlling -> General Controlling -> Organization -> Maintain Versions
    for version 0, Controlling Area Settings, Settings for Each Fiscal Year in tab Price Calculation there is field Revaluation.
    One of the options there is 'Own business transaction'. With this option posting to sending Cost Centre resulting from actual activity price revaluation will be posted with different Business Transaction (although same secondary cost element as original activity allocation).
    In reports you can separate postings based on Business transaction.
    It definitely works for Activity Update 1 (revaluation of production orders).
    I'm not sure if it works for Activity Udate 2 (no revaluation of production orders).
    Please let us know the results of your investigation.
    Regards,
    Szymon

  • Material Ledger Periodic Price

    hello gurus,
    we are activated the material ledger.when we run ckmlcp the perodic price become the standard price.but my client wants standard price only they wants perodic price only for statiscal purpose only
    For ex:
    std price 100
    periodic price is 150
    when we run the month end activities periodic price become the std price i.e 150
    but our client wants std price 100 for all periods and periodic price only for information prupose
    for this how can configure in the system 
    Regards,
    Rihana

    Dear Rihana,
    You can change the Price determination control from '3' to '2'. For materials with 'price control' = 'S' and 'price determination
    control' = '2' the periodic unit price (PUP or v-price) is for statistical purpose only.  However, please note that 2S-materials will not be selected during period-end closing. Only 3S-materials will be handled in txn CKMLCP.
    Kind Regards,
    Antje

  • Material Ledger Close (CKMLCP) -problem executing during the month

    Due to our tight closing schedule, we are attempting to pre-run the Material Ledger close (CKMLCP) process and Value Flow Monitor (CKMVFM) on the last 2 days of the month in order to catch any issues before the first workday of the close, when it is too late to do many of the normal processes that would correct the problems in our system.  The issue we are having is that some of our production plants are 24/7 and we are not getting good results in our test run due to new transactions that get posted while we are running the CKMLCP steps, resetting the material statuses.  For example between the Single level and multi level calculations for a given material, a goods movement might get posted that resets the material status from "single level calculated" back to "quantities and values entered", which leads to errors when the multilevel calculation tries to roll up the WAC variances.
    Has anyone encountered this issue, and how did you get around it?  Currently, we can only think of locking people out of the system while we are running the pre-checks, but we know the users will balk at that suggestion. 
    Thanks,
    Burns Thomas

    Hi Thomas,
    you might try to use the alternative valuation run as a simulation environment.
    [http://help.sap.com/saphelp_erp60/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm]
    an alterantive valuation run for just one month will create a copy of the ML data in which you will have no problem with material status. the calculation logic for closing is the same, also the reporting, like CKMVFM. Therefore, If you are successfull in closing the AVR that is a good indcator for not having further problems for your real data.
    best regards,
                         Udo

  • Transaction code for Creation of Material

    Hi Code Guru's,
    can any one please tell me the Transaction code for creation of material.
    regards,
    Syed Khutubuddin.
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

    Hi syed,
    Goto T.code MM01 then create Material name,
                       MM02  is change Material name,
                       MM03 is display Material name.
    <REMOVED BY MODERATOR>
    Cheers,
    S.Suresh.
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM

  • Material Ledger activation at Company Code Level

    Hi All,
    I have a requirement where Material Ledger need to be activated at Company level and not at single Plant Level. We are about to implement ML and would like to have periodic unit price calculated at company code level  (e.g. 1 material, 4 plants, 1 company = 1 periodic unit price).
    I went through the customization , it only refers to Plant level (Valuation area level)
    Could anybody throw light on this.
    Regards
    Barbara

    Hi,
    What is the valuation level?
    If the valuation is at plant level you can maintain different views at different plants of these company codes.
    If only name is different i think you would do better with the same material code, and if you still want to differentiate please create two different materials
    Regards,
    Prithviraj
    Edited by: Prithviraj Talekar on Feb 11, 2009 5:25 AM

  • Run CKMLCP (material ledger cockpit) for closed period in MMPV

    Hi,
    I would like to run CKMLCP for period 12.2008, however MMPV was run in 02.2009, and only january and fabruary 2009 are allowed for material postings.
    How can I settle material ledger in 12.2008? I know about note 361236 (CKMLCP: No period-end closing operations after period shift), but don't know if this will do all the proper postings or only close 12.2008 technically.
    Regards,
    Karol

    Hi Carol ,
    Please remeber costing Run i.e CKLMCP is a closing activity so it should be done only at the time of closing a particular period .A syou said two periods are open for MM but costing also post some Accounting enteries if FI period is closed the its not possible.
    And its not recommended to run costing any time in middle of the period.
    Thanks
    Deepa

  • Transaction code to display exception messages by material and plant

    Hi,
    Is there a transaction code or standard report in SAP  to display exception messages by material and plant? I see the exception messages by individual material and plant in MD04 but I need to see a collective view. I tried Collective access in MD04 and MD46 but they are not giving me exception groups but I need exceptions listed out by material and plant.
    Thanks.

    Visu,
    I have never seen such a report.
    MD06 does support fine tuning the output display, once the list has been generated.  If you use this feature, the resulting display is the entire list as created by selecting the initial parameters (such as exception group), but with the specific items that contain your selected message highlighted.  If you are addressing the messages interactively, you can select the review (glasses)  screens, and scroll through just the ones which contain your  selected exception message(s).
    To try this, execute MD06.  Select the groups as necessary.  Execute.  Wait for the list.  Now, immediately, select 'search' (binoculars).  Experiment with the output.
    As mentioned in the previous post, if MD06 does not meet your needs, you will need to have a custom report written.
    Rgds,
    DB49

  • Material Standard cost Transaction code

    Hi Gurus,
    I am looking for list of materials standard cost  and average cost information trasaction code. I try to use SQVI but does not give exact report. when i select plant and material number it's shows 3 different answers.it's there any standart transaction code for this.
    Thanks and Regards,
    B.Deethya.

    answered.

  • Acts of stock in base of material transaction code.

    Hey Guys!
    I wonder that how we can reach acts of stock in base of materials?
    And also i want to see unit price in every materail.
    What can be transaction code for this solution?
    May be,you can tell another alternative solution.
    All the best with you!
    Edited by: Onur Kupeli on Feb 2, 2012 2:57 PM

    Hi,
    I wonder that how we can reach acts of stock in base of materials?
    This Question is not clear. Can you elaborate?
    And also i want to see unit price in every materail.
    You can see the Price of the Material in the Matterial Master (MM03) accounting view.
    This can also be viewed for list of Materials in MM60 - Materials List, Transaction
    You can filter by Plant / Material Type / Material Group etcs.,
    You can find the prices in the following tables based on your requirement
    MBEW - Material Valuation
    QBEW - Project Stock Valuation

Maybe you are looking for