Material price change report

HI
i need a report where i can see the changes made to material price. it should be inclusive of all the documents (PO, MIGO or MIRO).
i have not activated the material ledger for this. i heard about it but can somebody explain me what is it?
i know i tried the changes with CDPOS table but its for single material.
please guide me in this regard

dear sir
In SE16N.
Table : MBEW  material valuation at present and previous month.
Table : MBEWH material valuation history it will show all the months.
Regards
jrp

Similar Messages

  • 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

  • Getting a material Price change in a certain period

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    Hi,
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  • Purchase order price change report

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    HI
    Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
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  • When material price changed (sd item conditions)

    Hi all,
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    Hi,
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  • BAPI_MATVAL_PRICE_CHANGE - Material price change - Error

    Hello Friends,
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    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.
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    Reagrds,
    Sooness

  • 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.
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    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.
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    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

  • 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.
    Many thanks
    Ciara

    Hi Tajuddin,
    I suspected this might be the case, dissappointing but however. Thanks for taking the time to let me know.
    Kind regards
    Ciara

  • 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

  • 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

  • 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

  • Material master change report

    I've been asked to created a program for material master changes that will run nightly and send an e-mail if any field on any material number has changed that day.  I've checked into MM04 and MM44 but both run for a single material only.  Is there any report that will run for all materials and give the change records?  I'm trying to explore all options before writing a custom report.
    Thanks!

    see OSS note 336668, it describes a modification to MM04 which fulfills your requirement.

  • Price change report

    Hi!
    Do we have any standard report on sales price and purchase price change in article mater?
    regards
    archana

    Dear ,
    I thnk it is for MR21/MR22.
    Not for the Sales Price Chnages..
    Regards
    Biswajit

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