Material Price at Valuation type using LSMW

How to upload material prices at valuation type level in LSMW Program for Material Master which should affect MBEW table.

If you are using the direct input method, you should see a structure for MBEW which you can fill to update the price.
The fields are in structure BMMH1.
VPRSV     VPRSV     CHAR     1     0     Price control indicator
VERPR     VERPR_BI     CHAR     14     0     Moving average price (BTCI)
STPRS     STPRS_BI     CHAR     14     0     Standard price
PEINH     PEINH_BI     CHAR     6     0     Price unit (BTCI)
Regards,
Rich Heilman

Similar Messages

  • Upload Material master with long text using LSMW

    Hello,
    i want ot upload material master data via MM01 using LSMW in following views: basic data 1 ,2,  purchasing, purchase order text, plant data 1,2.
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    please help.

    ca u clarify how can i do it.
    suppos i have longtext   "Air cooled type air-conditioning unit complete with following components & distance between indoor & outdoor unit is  10 RMT.  A).Indoor evaporating unit comprising of cooling coils,insulated drain tray,20 micron HDPE washable filters,blower,motor,electical junction box etc. B).Outdoor condensing unit comprising of hermatic/semiharmetic compressor's.condenser coils,propeller/axial fans,motors,pressure switches/cutout etc.C).Charging of refrigerant gas & oil.D).Inter connecting refrigerating piping  of copper duly insulated with EXPANDED POLYETHYLENE tubing.E).Complete electical power wiring of AL.&Control wirng of copper required from indoor & outdoor units.Earthing of the complete system with 8 G G.I.wire.  F).Electrical panel will be completed with necessary starter,fuses,switches,timers,over-load relays,contactors,push button and indicating lamps,single phasing preventer etc..and also with remote control with cording. G).The panel should have 1 no.potential free contactor to connect with central fire detection system.The panel should have voltage scanner to ensure stabilized power input to the machine.H).Outdoor unit shall be mounted on MS angle base frame structure duly black painted with synthetic epoxy paint.I).The frame structure shall be mounted on MS plate & serrated rubber pads."
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  • Same material with some valuation type does not post accounting documeents

    Hi Experts,
    For a finished goods material has two valuation types and each assigned to a different valuation class.
    For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
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    Hi,
    I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
    Here the issues are:
           1. Check the configuration and master data for valuations.
           2. System is not giving any error for any material document. It means that  
               the transaction is clear. Check the price for val type PLANT is not zero.
    regards,
    sreenivas

  • Material revaluation without valuation type

    Hi Experts,
    In material master, materials are extended to valuation types. and we have materials assigned to valuation types as well as not assigned (means valuation type is blank)
    Example as below...
    1000000000     2000     
    1000000000     2000     LSB
    1000000000     2000     N-REC
    1000000000     2000     NORMAL
    1000000000     2000     REC
    Now I want to do a revaluation (MR21) for the material without (1st line of my example) valuation type. How can I do it?
    Thanks

    if your material is split valuated, then  you can do price changes with MR21 only at valuation type level.
    the account data level without valuation type is the so-called header level which is the aggregation of all valuation type levels.
    you cannot change a price information at header level.
    The price at header level  will calculate based on price and quantity at the valuation type levels.
    if there is no stock in any of your valuation types, then you have no chance to manipulate the price at header level with MR21 or MM02.

  • Material block for Valuation Type

    Hi,
    I would like to block material for the particular valuation type. That means the system should not allow me to create PO or any document for that valuation type.
    How shall i can do in SAP? I know in MM06 we can set deletion flag for the material for the particular Valuation type but after doing this deletion indicator also the system is allowing me to create a material with Valuation type.

    <b>How to depreciate a material price?</b>
    I have a material with 2 qualities, i.e. quality 1 and quality 2, both with same material number. I need to give discount to these diff quality materials in the following manner.
    Types     0-6 month     6-12 month     12-24 month
    Quality 1     0%     50%     100%
    Quality 2     30%     60%     100%
    I am stuck with this, please help me in resolving the problem.
    Best regards,
    Vikram

  • Material with different Valuation types in WM Stock status

    Hi
    If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed,  then how can we see the stocks in different valuation types in the Warehouse stock?
    thanks
    Raj

    Hi Keerthan,
    It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
    In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
    Regards
    Terence

  • Where i can give material code to valuation type-capital

    Hi gurus,
              When i am doing purchase order,error was give valuation type -capital to matreial code,so where i will give,which trasaction code,it is very urgent.

    Hi,
    Valuation types relate to split valuation.
    We need the exact message text and/or a message number to be able to help.
    But until then  do check the material master record accounting view. There should be one for the valuation type that you are trying to use.
    Go to MM03 first of all, in the first screen enter the material number, then in the next screen select the accounting view, then in the next screen enter the Plant and the Valuation type (that was being used on the PO, was it something like "capital"?). You will probably find that it does not exist. You may need to create it with MM01 (same entries).
    But until we get the full message I can't be sure.
    Steve B

  • Load customized set type using LSMW+ IDOC (XIF)

    Hi experts,
       now i could load most product field using LSMW+ IDOC (XIF), but when i load customized set type, it gives error " User-defined set type ZTest does not exist in BDOC structure ". After some study i know i must to enhance BDOC type ? but i am not very familiar with BDOC, andy idea ? ths
    also could anyone provide some function module to load product ? ths again
    Edited by: Gang LI on Apr 23, 2009 11:57 AM

    Hi,
       You will have to Re-Generate Your BDoc Structuring due to your Carried out Changes,
    Use TCode:SMW_BDM
    For Creation of the BDoc and Check.
    Hope it answers your Queries..
    Thanks and Regards,
    RK.

  • Mass Update custom condition types using LSMW

    Hi Members,
    Our client has created some custom Condition types for Discount/Surcharges , which they included in info records. Now, I am developing a LSMW which Updates/Creates inforecords. But, it was unable to create or change the custom condition types, as there is no access sequence for these custom ones. The standard SAP documentation confirms the same, access sequence not required. Even transactions like  MEKP/MEK2 are also unable to change the condition record data. Is there anyway, I can change the condition records data in SAP, except manual updation
    -Thanks!
    Edited by: Tirumala Nalla on Jul 30, 2009 7:32 AM

    Hi  Greetson,
                I have tested BAPI_SALESORDER_CHANGE ,that is also not deleting the header condition types.  If you see the code for BAPI_SALESORDER_CHANGE,it calls only SD_SALESDOCUMENT_CHANGE .I could not able to delete the header condition type that.It didnt say any error message or success message for condition types.It just says Order Header processed successfully and item processed successfully.Can you tell me what i am missing .
    Regards,
    Vigneswaran S

  • Split valuated material price change at header level (without val. Type)

    Hi All,
    Need to change Split valuated Material Price at Header level (without val. type).
    In MR21 valuation type is mandetory for split valuated material.
    Please suggest on changing Material price without val. type.
    Thanks

    You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01)  is entered.
    It is not possible to change the header price with any SAP given transaction, as it could cause inconsistencies if you dont take care about the stocks at valuation type level.
    you may have to deveope an own report on own risk. I personally have the opinion that it is more secure to post stock and reverse it again (which just creates to accounting documents that equalize each other, no remaining value anywhere) than going the risk with an own program to screw up the valuation of a material  in general

  • Stock of material and moving average price for each valuation type

    Hi
    Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
    M5BL is one report but would like to check if there is any other report.
    Regards
    Vaibhav Mahajan

    Hi,
    Check MB52, select 'Display batch stock' option.
    Batch is nothing but your valuation type.
    You can see those details there.
    Regards,
    Piyush

  • First create the valuation-type-independent data in LSMW for MM

    Hello All,
    I have uploaded MM FHMI using LSMW except accounting view.
    I am trying to upload Accounting view separately and got an error "First create the valuation-type-independent data"
    I am using Tcode= MM01.
    What to do now?
    Regards,
    Jyothishree C P

    Hi all,
    I'm using BAPI_MATERIAL_SAVEDATA for opening all views of material. I I try to open COST and ACCOUNT views, still having same message error "First create the valuation-type-independent data".
    Also If I don't open ACCOUNT and COST views, the creation works fine. After in updating material, I set up the VALUATIONDATA / X structure but the error is the same.
    We use "split valuation on material" and the Valuation Type is a mandatory field.
    Any help?
    Thanks in advance.
    GB

  • Material Master Using LSMW

    when i try to fill values for field BWTAR(Valuation type) in LSMW upload for Material Master I am getting ie. first create the valuation-type-independant data. How create this.

    Hello,
    There is an AFS BAPI that can be used for material master update. I don't remember it, I'll provide you tomorow whith the function module you need. You can also find it in the BAPI repository. Go to transaction code BAPI and select object AFSMaterial, then you should see a method called "AFSMaterialMasterCreation", the coresponding FM will be displayed.
    Mehdi

  • Valucation Type PROD_PRICE (material price) and NET_COST(Material net cost)

    Hello gurus,
    When transfer BOM to GTS, we got two values in product master under price tab:
    Valuation type PROD_PRICE: 1000USD (valude is same to standard price in ECC material master)
    Valuation type NET_COST: 900USD (where it is from?)
    Can you please tell the difference between above two?  In most cases, those two types have same values in product, but sometimes they are different.
    Thank you,
    Ryan

    Hi ,
    Please check the Valuant variant assigned against the step " Define Goods Received Valuation for Order Delivery" in IMG under Product cost by Order.
    This will have impact on the valuation.
    Njoy
    Siva
    Check the Price strategy for Materials. SAP help says as below :
    ================================================================
    Define Goods Received Valuation for Order Delivery
    This step is only relevant if your have specified price control V in the material master records of semifinished products or finished products.
    In this step you specify how the receipts for materials with price control V are valuated.
    When the master record of a material specifies price control V, the value for the credit is determined using a valuation variant. You must define this valuation variant separately for each valuation area. The valuation variant determines which material price is used for the credit posting.
    For materials with price control S, on the other hand, the credit posting is always made at standard price.
    If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation.
    Requirements
    You must already have processed the step Define valuation variant.
    Actions
    If you have materials with price control V, you must specify for the valuation area which valulation variant should be used at the time of the goods receipt. Specify the goods receipt valuation for your material with price control V in this step.
    =================================================================

  • Material master table for finding out valuation category and valuation type

    Hi,
    I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
    Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
    I checked in mara, mard, mbew etc but of no use.
    Which table can i get the data ?

    hi,
    As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
    For valuation catagory, you can see the table MARC...field as BWTTY...
    If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
    hope its enough to retrieve the data..
    Regards
    Priyanka.P

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