Material Price change mr21

Hai
Any body can explain material price changing procedure. step by step how to we do this.
My client ask to me change material price for costing run month end.
Regards,
Basha.

Hai
I have to change material price, can any body tell me what is procedure for price change
step by step with transaction codes tell me.
I read some information in this tell tc ckmprp, ckme, and mr21 what is difference between this tc s and also ck24
can any body tell step by step how i follow ( what is TCs for this )
I am new for this material change so tell me step by step how i follow
Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM

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Peculiar peoblem regarding the Material Price Change Posting MR21

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Hi,
Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
It has following implications;
Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
Use: - When you select this field, the price change is also valid for the current period.
If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later.

Peculiar Issue regarding Material Price change T/c MR21.

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Raise an OSS ticket and allow access to SAP to look in this issue, I will appreciate if you can share further on this issue.
Thx
Anand

BAPI_MATVAL_PRICE_CHANGE - Material price change - Error

Hello Friends,
I am using the BAPI function module ''BAPI_MATVAL_PRICE_CHANGE' ' for Mass
material Price changes. I am giving the following as input parameters
                   material
                   valuation area
                  price date
                  prices
I am not giving values for valuation type since we are not maintaining Valuation type
for any material in our company.
But the program is throwing Dump error " Valuation type need to be maintained".
What is the corrective action ?
In BDC for the same material price change in MR21, i am able to upload data even
without giving valuation type.
Hari Prasath.S

Hi,
check the material price changes made from MR21, it may have some default value set for valuation type if no it was not given.
You might have to pass this default value to the bapi!
Reagrds,
Sooness

When material price changed (sd item conditions)

Hi all,
when material price changed in the time that is used in an sd order and when this order's delivery has been created..
the order's item's material's price has been changed before invoice printed(assume item as 10 and material assume as 600300)
i need to update that order with the new price of the material.
Even this can be done backward. I mean you may have an order that amount is 100,000(with different item no's) and send this at 20 times and may print 20 different delivery for this order. And order can be on January and you still send the janu's order at May. Whenever you send the delivery you have to update the respective item's price not others.
All in all i want to update the order's price item by item...
please write any way to solve this.
Thanks..

Hi,
it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
Cheers

Getting a material Price change in a certain period

Hi everyone,
I would like to seek your help regarding a problem I have in MM module. I am not an MM person but I need something that came from MM module.
What I need is the price change of a material in a certain period. Is there any FM that I can use to do this? I need it to compute the ratio how a component material affects the price change of the header BOM material. So if we check the FI document posted for the header BOM material price change, explodes it and check if the components of that material had also undergone a price change in that period. So how will I check the price change done on that component material?
Thank you.

Hi,
I need to compute ratio so I need the price change. In the report, you need to drilldown first to see the document.
thank you.

Schedule a Material Price Change

Hi guys,
I'm hoping one of you experts can help me.
I'm trying to work out how to schedule a material price change however, it seems that when I use the material schedule change transaction MM12 - the 'conditions' button is no longer available on the Sales: Sales Org 1 tab.
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Hi Tajuddin,
I suspected this might be the case, dissappointing but however. Thanks for taking the time to let me know.
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Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Material price change information

Hi,
Is there any table which provides the material price change information in company code currency and group currency value? I need to findout list of materials which has price discrepencies. I can use MBEW and CKMLCR but the problem is some materials doesn't have the cost estimates and CMLCR is not much usefull in this scenario
I really appreciate your input.
Thanks
Reddy
Edited by: beri reddy on Jan 27, 2011 9:38 PM

Hi Beri Reddy,
You can check with the below:
"S_ALR_87013182- Transaction History for a Material". You will be able find the Standard and Actual Price, MM Material Price Change, Price change by rleasing of new standard price, ML Settlement, etc.
"S_ALR_87013181- Material Ledger Data Overal Several Periods". You will be able find the Standard Price, Actual Price, Price Varinace absolute, Price variance %.
You try with Query using tables (CDHDR & CDPOS) or Z development.
The logic for the development:
CDHDR-OBJECTCLAS = MATERIAL
CDHDR-OBJECTID (Material No)
There are other fields like User id, date and time, t-code, etc.
By passing the above details pick CHANGENR from the same table CDHDR.
And pass the above value in table CDPOS-CHANGENR
CUKY
New value
Old value
You have mentioned that "some materials doesn't have the cost estimates".
Are these materials are RM, SFG & FG?
Are these materials are part of BOM or not?
If my understanding is correct that few of materials which has price discrepencies, to analyze these type of issues the better to use the below t-codes:
-CKMTOPPRICEDIF - Materials with Largest Moving Price Difference
-CKMTOPSTOCKVAL - Materials with Highest Inventory Value
Let me know if you need more details.
Thanks & Regards,
ADI

Material Price Change Details for a Particular Vendor

Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
Karthik

Hi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K

No accounting document created (?) for price change MR21

Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
Csaba

MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
Andrzej

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

Peculiar problem with Material price change in previous period

Hi All,
We have changed the material price in previous period using MR21. Ideally it should update MBEWH table only but it had updated MBEW table as well. The posting had been done on 4th Sep for the month of August.
Price carry over check box is not checked in the configuration for this company code.
Please help me out why it is happening for current period.

Dear,
Not to answer and solve your issue, but what I get information wish to inform you as:
MBWEH shows data only in those periods where there are material movements for this material.
And there is no automatic copy of all the MBEW data to MBEWH while performing MM period opening.
There is no program available to populate data in MBEWH, nor is it required.
You can searh for the last relevant data available in MBEWH if the period you search is not available. Hope this solves your problem.
Also check out the documentation for field MBEW-VMKUM (ie. data element VMKUM) in SE11 - it contains a decent description with examples.
Please let us know the solution other than this you get.
Regards,
Syed Hussain.

Material price change with variable G/L account - which function module?

Hi,
do you know a function module which allows to change the material price (S or V) and accepts a cost center for the price variances that is not the one from customizing?

Hi Tony.
I feel that you are in extended classic scenario.
For the "extended classic scenario" with services you must consider the following corrections in the R/3 system as of Release 40.
1) Three new function modules
2) Source code corrections in R/3 System
-> account assignment category in R/3 system can be changed for EBP
These information are from one SAP note.
Note 431954 - Extended classic scenario (services): Changes in R/3.
regards,nishant
please reward point if this helps

Material price changes in parallel valuation

Hi experts,
i have an issue with Material Ledger. in our client organisation, ML is active and there are materials with price determination indicator set to 3 and with price control indicator 'S' in the material masters.
However over a period of time, the parallel valuation for most materials display different values. it is essentially due to lack of knowledge on the part of users and indiscrete use of CKMM for change of price control indicator from 3 to 2 and vice versa.
Now the business is serious to correct this situation. My questions in this regard are;
        a. what is the best source (table name) from down loading the material prices in different valuation views for a given period
        b. what precautions should we need to take to make changes (manual changes or mark and release of standard cost estimates) for these materials for all the valuation views to the prices ( i have gone through the SAP note 190707.
        c. what will be implications of making such changes on the financial balances of the organisation.
Please give me a comprehensive picture of these aspects as monetary value at stake is quite significant for the client.
Regards,
Rao

a. Use CKMLHD & CKMLCR
b. Make Price Determination Binding in OMX1, once you are done with your changes in CKMM
c. CKMM program tells you whats the financial impact...still you want to play safe...get a copy of production and try it out to see the impact

Material Price change mr21

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