Material master valuation price from S to V

Hi,
is there a way to change from price S to V in material master ?
How can I do it if FI department decide to change valuation from S to V ?
Regards

is there a way to change from price S to V in material master ?
How can I do it if FI department decide to change valuation from S to V ?
Hi
First you can do your stock for that material as zero.
And also close or delete all the respective documents like PO,GR...etc.
Then only you can able to change the price from S to V
Regards,
Rahul

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Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

Table for Valuation Price from USER EXIT - Cost Estimation

Hi All,
Can you let us know from where the system picks the price for VALUATION PRICE from USER EXIT when we have following setting in valuation variant
1.Valuation Price from USER EXIT
2.Price from Purchasing Info Records
3. Planned Price 1
Sub Stratergy.
1.Effective Price from Purchase Order
2. Net Quotation Price
3. Gross Quotation Price.
Now when we execute CK11N for a material, the system displays a cost price as 316 Euro/ unit.
But Standard price is 290 euros, info record price is 294 euros & planned price 304 euros.
Our previous cost estimation ( period 1, current period is 5) was 316 euro/unit (which was not correct), so deleted the cost estimation with CKR1 and try to rerun the cost estimation to update the value (new price), but still the system is picking the old price.
Can you let us know from where does(transaction code & table) the system is picking the old values.
In CK11N Material valuation (Valuation tab) its showing as Valuation Price from USER EXIT.
We have activated Material Ledger with price control "s"and we in ECC 6.0.
Do suggest.

Hi,
Where & how can i find the exit.
Do suggest.
Regards,

Archiving material master valuation type

Hii ,
I am trying to archive material master valuation type using SARA transaction . Material is maintianed as FERT in system and we have created its valuation type as HM . Now we are trying to archive this material master HM view .
But it is throwing us error as :
MBEW: 1501 HM Dependent batch stocks exist
MBEW: 1501 HM dependent batch records exist
We have checked stock in system .... No stock present (Tried MMBE , MC.9 , Table MBEW ) .
How can I delete ths material master ? Where can I find stock ?
Regards ,
Pallavi .
Edited by: Pallavi Deshpande on Jun 10, 2009 10:44 AM

Hi,
Archiving the Material Master
Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.
A D V E R T I S E M E N T
All the SAP archive functions are shown in SARA. Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown. Provided here will be an example on how to archive the SAP Material Master.
Archive a Material Master Record
When a material is no longer required in a company or plant, you can archive and delete the material master record.
You have to Flag the material master record for deletion. This is known as logical deletion.
Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
Some of the archive error log message :-
Costing data exists
Use in routing
Use in sales and distribution
Use in bill of material
Delivery exists
Costing data exists
Info record exists
Purchase order exists
The Archiving steps :-
Archiving object MM_MATNR for archiving material master records.
You can display the archived data, but not reload it.
To archive the material master, first goto transaction MM71.
Type in a variant name and click Maintain. (Tick the Test Mode for archive simulation).
Save the variant.
Maintain the Start date and Spool parameters and click execute.
Click Goto Job Overview to check the archive status.
To do a permanent delete, goto transaction SARA and click Delete button.
Maintain the Archive Selection, Start date and Spool parameters.
Click Test Session for testing or click execute to start the deletion program.
Click Goto Job Overview to check the delete status.
Now, if you goto MM02/MM03, you will not be able to find the record in the material master.
Thanks
Prashanth

Delete a Material Master Record Permanently from R/3 4.7

We have a requirement to delete certain material master records permanently from our R/3 4.7 system. We have already archived all the relevant material master documents using SARA and are now trying to delete the material permanently using SARA but are unable to do so as the program is finding archive entries in MARI and prevents the material from being permanently deleted.
Is there a way to remove records from MARI so that we can delete the material master record permanently.
Thanks in advance.
Samir

It looks like transaction MMDE cannot be used for deleting only a certain set of materials. It is setup to delete all the materials.
Is there a way to delete only a certain set of materials permanently from the client?
Thanks
Samir

Donot Cost Field in Material Master when Price indicator is S & V

Hello,
Could somebody please explain me the impact of selecting the field "Donot Cost" in the Costing Tab of the material master. What would be the impact if the Price indicator is S or V.
Is the material not included in the costing analysis for the project if this field is ticked
Thanks,
Lavanya

Hi Lavanya,
The Do Not Cost indicator denotes whether the material is to be costed while cost run i.e. while executing ck40n. If the indicator is set, the material is excluded from selection and no BOM and Routing of the same will be exploded. It means you cannot create material cost estimate (with or without quantity structure).
Price Indicator controls the movement of the material and its valuation.
If the Price Indicator is S and the Do not Cost indicator is active, the standard price of the material will never get updated.
Regards,
Divraj Agarwal

CRM material master valuation category

hi,
I replicated material master data from ERP to CRM. 10000016 Material has 3 valuation category in ERP. But valuation category in the financial 1 tab doesn't replicate to CRM. While I create service order with 10000016 material , how can I know which valuation category is used?
i would appreciate you help.
thanking you
Regards

Hi,
It's solved.
Unfortunately you will have to add the field in CRM as it is not
contained in standard system.
Also you add the field in CRM and then do the mapping to the same field
in R/3. You can use the data exchange BADI to do this CRM_DATAEXCHG_BADIThis is your own responsibility
however.

Material Master - Valuation Category

Dear Expert,
How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
Thxs.
Rgds,
Ely

Hi,
Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
Check this Link for details for details:
http://www.sap123.com/showthread.php?t=29
Note:
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
Follow following process to maintain the material master.
Step_>1:
Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
With this step you have maintained the Valuation category
Step_>2:
Now to maintain Valuation type go to change material T. Code MM02
Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.
Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
Regards,
Biju K

Material Master - Standard Price

Please suggest - how to change(update) the "Standard Price" of the material in Accounting view of the Material Master ?

Hi,
(do reward if this is useful)
Price Update:
In the R/3 menu go to the screen view by the following path:
Accounting-Controlling-Product Cost Controlling -
Product Cost Planning MaterialCosting----
Price update
On the Price Update: Mark Standard Price Screen, choose Other Prices.
The Other Price Update: Release Other Prices screen appears.
Enter data to restrict the cost estimates whose results you want to copy to the Material master
In the Update Prices in Material Master Record group box, set the Commercial Price 1 checkbox.
Choose Execute (F8) to carry out the update.
On the Price Update screen, the system provides a short log for the test run. The log contains green traffic lights and the message Of 1 materials, 1 cost estimates were updated successfully.
Choose Back until you get to the Price Update: Release Other Prices selection screen.
Use the same selection parameters as in the test run for the price release. Scroll down to the bottom of the screen. Deselect the Test Run indicator in the Processing Options group box.
Update the prices in update mode and choose Back.
Call up transaction MM03 and check that the prices have been updated in material master C10150.
The lowest value is determined in inventory costing when the prices are updated in the material master record. The system compares the valuation price according to price control for the current period or previous period with the costing result. If the valuation price is lower, this price is updated, rather than the value determined in inventory costing, as the tax or commercial price.
Result
Commercial price 1 has been updated in the Accounting 1 view in the material master.
<b><<<PLEASE REWARD POINTS IF THIS IS USEFUL>>>
</b>
Regards
AK

In material master standerd price field not updating in group currency

In material master accounting 1 tab, under price and values table. standerd price is not updating in group currency.
Can you sugest me how to resolve this issue

Hi,
As per My Knowledge,Wht ever currency is assigned as company code currency , tht will only be updated in Material Master as Per standard.
Thanks
Goutam

Material master standard price exchange rate in accouting view

Hi
Our company code local currency is MXN
When i goto material master/Accounting 1 view i can see material standard cost in MXN and USD
which exchange rate does SAP uses, where is is defined in config
it is not using exchange rate type M
Thanks
Edited by: Sasi nagireddy on Nov 30, 2011 7:53 AM

Hi Sasi,
The currency in material master will be by default the Co.Cd currency as per your FI configs. Local currencies can be defined as per requirement which you can utilize for various purposes including valuations. The exchange rates which your FI consultant has defined will be prevalent as per OBBS and OB08. Check with your FI person to help you resolve this issue.
Follow this link for better info..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-GF-CUR+Currency
Regards
Shiva

How to transfer Material Master data information from ECC to CRM

Hi ,
Changes to the Classification data of Material master for the class type-001 and Custom
ZFIELDS on mara will trigger the Interface functionality. Any changes to the
custom zfields and classes or characteristic values on Material Master must transfer the information from ECC to CRM. By using RFC .
Regards,
Pavan

Hi,
You need to use change pointer to do this. Go to transaction SALE,
expand MODELLING AND IMPLEMENTING...
expand MASTER DATA DIST...
expand REPLICATION OF MODIFIED DATA
You may need to maintain distribution model in SALE.
Cheers.
Reward if useful

How can i update material master standard price.

Hi Everyone,
i would like to know if there is any way i can update my MM Std Price everytime i make any purchase.
I.e i have std price 40, but next time when i make PO and update Inforec for 70 so i want this 70 also take effect in my material master. Is any expert can tell me about this functionality or any alternate. would be great help
Ali

If you are using std prices then these do not vary unless someone is manually changing them (or using a program to do this). That is the main point of std prices, they do not change unless you change them yourself.
MAP and standard prices are used in material master and it has nothing to do with price with which you will sell your customer.
MAP and Standard prices will just hit you inventory account and COGS account once you will do PGI.
I am assuming that you are talking about the price at which you sell to your customer.The easy way of tracking changing prices is that you can make them manual conditions and based on your information you can put them manually in your sales order.
It is not recommended to change standard price constantly. At this period end, modify the standard price in material Master & continue.
This can be a regulr activity at period ends, say every month end or quater end or half yearly or yearly. In general it is prctices on yearly basis, but as per the requirement you can consider the period.
Just go throught the links given below
http://www.sap-img.com/materials/purchasing-tips.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
Primarily, You cannot maintain both Standard Price & MAP. You can maintain only one of it.
It is recommended that standard price should not be changed at randomly, but as a policy, if required, it should be changed at period end, say monthly, quaterly, Half-yearly or yearly.
You can also check out transaction CK40N
reward points if it helps
regards
Biju

Material Master-Valuation class

Dear Friends,
Depends upon the material type valuation class value is fetched by the system......Can any1 explain how this happens?......where it is assigned?.....whrs the link?.......Thanks in advance......

Hi saravana
Following the configuration path:
IMG>Materials Management>Valuation and Account Assignment-->Split Valuation without wizard
Here we will be assigning the valuation grp to the plant and give the G/L account also
Check the t.codes .OMWD, ,OMWB where assignment is done. Because of this only the valuation class will come in our MMR ->accounting tab 1
Regards
Srinath

Standard price comes from material master

Dear All
How to get Material master standard price into purchase order instead of Purchase Info record.without creation P.R
best regrads
R.T

Hi,
That can be possible.. Pl go throgh the below process..
IMG- MM- Purchasing - Conditions- Define price determination process-
Define condition type- Select ur condition type(PBXX or PB00)- In condition there is option "Cond.Category" here put T or S.
Then create PO system automaticaly pick ur MAV or standard price from Material master.
Arun

Material master valuation price from S to V

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