Material Price Determination

Dear Experts
WHile doing CK11n the system genertes the message "The system could not calculate a price for material/batch 000000000000283534/ in plant 043 for valuation view 0, because none of the valuation strategies in valuation variant 001 was successful"
plz suggest.
Rishi

hi! Sid &Ram
thanx for the reply.
The OPN2 settings were maintained.
Actually, the problem which later i came to know was that the material was blocked for costing.
In Material Master Costing Estimate 1 view "Plant Specific Mat. Status" Z3-ML blocked was there.
now the problem has been solved.
anyway,thanx for the Transaction which u had given from that i came to know. shall reward points definately.
Rishi.

Similar Messages

  • CKMM  Change Material Price Determination

    Hello all,
    Under what conditions or scenarios CKMM (Change material price determination) is used in Material Ledger/Actual Costing
    Thanks

    Nasir,
    I presume that you are aware of the two price controls prevailing in Product Costing. (1) Standard Price S is constant price without considering usage or invoices; Material stock valued at the same price over an extended period; Price variances are posted to price difference accounts; not affecting the standard price. (2) Moving Average Price V is the price that changes in consequence of usage and entry of invoices; Calculated by dividing the value of material by the quantity in stock; Automatically recalculated based on activity.
    Thru' CKMM transaction, you can inter-switch material from one price control to another. However, as I have been observing clients dont move from one price control to another just like that. In my many years of SAP experience, I have moved so far only one material from V to S.
    Even within Standard Price S, the standard price can be adjusted from single / multilevel pricing to transaction based pricing. CKMM transaction can also be used for making that kind of change.
    Thanks.

  • Updating the Price Determination Field in the Material Master (MBEW-MLAST)

    I'm doing a material conversion into an existing SAP system and the program to load the materials didn't load a value in the price determination field (MBEW-MLAST).  Normally this field is required but because the conversion BAPI doesn't do as much validation as MM01 it was possible to create the record without a value.  The field is not open to input when I use MM02, and even though it appears to work, when I do MM17 mass change the field is also not updated.  Finally I tried transaction CKMM - Change Material Price Determination for Material Ledger but it required an entry in the Old Price Determination field and it won't let me enter blank. 
    We've since corrected the program but my problem is that I've converted about 5000 materials without a value in the field meaning the FI guys can't release cost estimates which is causing a bunch of problems for the testing that we want to do in this system.   We've taken about 3 weeks to do this conversion so going back and doing it again is a terrible option.  Does anybody know a way to get a value into this field other than what I've mentioned above (MM02, MM17, CKMM)?
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    have a look into OSS Note 1491364 - BAdI CKML_SET_VPRSV: Price determination cannot be changed

  • How to change price determination form blank to 2 on the material master?

    Hi expert,
    I had a difficult problem:
    Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
    Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that  price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
    I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
    I don't know any other solutions to change price determination from Blank into 2.
    Hope you can help me out. Very thankful!

    Hello,
    I have the same problem with a type material, the material ledger is active but the price determination were set blank.
    I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
    Has anyone knows the solution?
    (maybe with applying a program or SAP note).
    Please help.
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  • Price determination 2 and S -- No material selected for CKMLCP

    Dear all,
    We have a case here that raw materials have price determination 2V, semi-finished and finished goods are 2S.
    The MM period is now 2011/07.  We tried to run CKMLCP for 2011/06 and system reponded "C+114 list contains no items".
    I have searched forum and SAP OSS.  What I found is CKMLCP will not process for 2V.  How about 2S?  Should I change all the settings to 3S instead?
    Please let me know if you have faced the same issue before and how you solved it.
    Thanks~
    Best regards,
    Sharon Chen

    Hi,
    The materials 2S (price determination 2, price control S)
    will NOT be selected for the actual price determination in CKMLCP.
    In Material Ledger you may use materials with price determination 2,
    price control V or materials with price determination 3,
    price control S. In the first case (2V), actual price will be calculated
    after each material movement, while in the second case (3S), actual
    price will be calculated with the cockpit (CKMLCP) at the end of the
    period. Only in this case, price differences are rolled-up to finished
    materials when multi-level price determination is run.
    Regarding to your problem with transaction CKMM, please keep in mind
    that CKMM was created to maintain the Price determination control field and
    not the price control only. The reason is a design issue.
    If you want to change the material from 2S to 2V you can overcome the
    change in two steps:
    1- change 2S to 3S and
    2- afterwards 3S to 2V
    or you can also use transaction MM02 to change the price control from
    S to V.
    Please check the notes about transaction CKMM which provide very useful information:
    703604     CKMM: When to change price determination '2' to '3'
    384553     Data inconsistencies after CKMM
    Best regards,
    MLM

  • Material ledger Price determination change

    For the FERT materials - we have material ledger active, price determination 2 and price control S setup as of now. We have the standard cost for the group and Moving average is calculated for information purposes - now we want the moving average to be periodic.
    I changed the price determiation from 2 to 3 in ML activation but had no impact.
    My questions are:
    1. Should we do this at the material level - so that moving avg does not get updated for each transaction and instead by period.
    2. what are the steps/tcodes to be taken before and after changing the price determination.  I understand we need to run ckmlcp - but need clarity on all the steps I have to do both from config and master data perspective.
    3. Test script steps

    Hi!
    A+ 1st point. Other decision is when you do MMPV.
    B+ I think its better do MMPV on 01/may before do CKMM,  so in point iii, you close of April. If you do CKMM with MMPV active period April, ML will be active for March and April. Again this is just a personal point of view.
    C+ Well, the procedure is correct,  Keep in mind the following: The system consider in your scenario S2 > S3 as Actual Cost of April the value in the standard at the moment of CKMM, so the flow:
    > CKMM > Release Standard>  At the release, system  create a price diff (UMB), that is part of your actual cost (initial of may). The value is the diff of your previews and new standard.
    In the ML Close of april, UMB of MAY  will be cleared and converted in PRY/PRV. If you want details of this, check Standard Cost Release with ML Active.
    Its important you validate it, because if the system dont select this materials, UMB $$ will be part of your P&L account.
    In the ML close of May, this value will be consider part of the actual of May.
    D+ What will happen if the run (iii) above after point (i ) will the ML revaluation will have impact on the material changes to 3S.
    The ML close of april have impact if you post (GM, IR, Settlement) for this materials on April. If this materials are produced, its common that you do the settlement of its order the 1 or 2nd day of may with posting date of april, but as i toldyou is a common procedure.
    E+ Just thinking, Its a good idea you do the ML close for this materials in April (status set to 70)
    If for any reason your ML close dont select them there are some workaround  eg check this oss 1602599 - Additional selection options for selection
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    PS2. This post maybe give you other ideas Material Ledger Activation  - Lot of Questions in startup.
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  • Single level price determination in material ledger

    What is the meaning of single level?Doe it include only the price determination of procured raw materials or will it also include semi finished and finnished goods?

    Hi
    Single level price determination is to calculate the unit price of material for a period. It takes into account the price differneces arising out of Price Differences like GR/IR Differences, Exchange Rate Differences, and revaluation differences to calculate the actual price of  a material.
    You can have more information of Single Level Price Determination at the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/d2/cb4f37455611d189710000e8322d00/frameset.htm
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  • Purchase Info Record - Price Determination (Pricing) Date Control

    Dear Guru,
    Can i get some advice here for the "Price Determination (Pricing) Date Control" (Pr. Date. Cat ) setting which is maintain in the Purchase Info Record --> Purchasing Organization Data 1.
    Can anyone advice me on the purpose and where is the configuration?
    Thank You very much,
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    Hi
    If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
    If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
    For example,
    If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
    Validity periods,
    1. 01.11.2010 to 31.12.2010
    2. 01.01.2011 to 31.01.2011
    Regards,
    BK

  • Custom defined FM for purchase price determination

    Hi all,
       can anybody help me with the problem below..
      In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
    example FM for which is WV_EXAMPLE_01.
      but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
      I need vendor number along with material(which im getting) to calculate purchase price..
      Can anyone tell me wat the problem is and a solution for it.
      Thanks in advance.

    Hi ,
    In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
    In PP Determination sequence we can give PP schema based on PP determination type.
    If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
    Regards,
    Krish

  • Regarding price determination error in MBST

    Hi All,
    I have faced a problem with transaction MBST.
    When trying to cancel material document of a delivery, I got error message that 'transaction can not be posted due to errors in price determination'
    Please let me know which action to be perform.
    Thank you!!

    Hi Preeti,
    If you have to cancell material document which you have created via MIGO or MB1a,b,c then those material documents can be canceelled by Tcode MBST.
    Coming to the material document which got generated while doing PGI in delivery, you have to cancel it in Tcode VL09.
    Hope it clears.
    Reagrds
    Utsav

  • Material price to be defaulted in shopping carts from Contracts in ECC

    Hi Guys,
    We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
    Thanks in advance.
    Regards,
    Pawan.

    Hi Pawan,
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    Following are the pricing priority in SRM.
    <b><b>Price Determination in EBP</b>
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    4.) Price from product linkage or from product
    So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
    Hope this info helps !!
    Pls assign points, if answer helps you
    Sundeep

  • How to change Price determination from blank to 2

    Hi expert,
         I had a difficult problem:
         Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S.  Price determination 2 is set default if creating a material master by entering no price determination.
         Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
         I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set  a word rather than blank in CKMM.
          I don't know any other solutions to change price determination from Blank into 2.  Specially, some materials that had already lots of movements and prices changing.
         Hope you can help me out. Very thankful!

    Hi,
    Currently the materials are inconsistent and there is no way to repair them with the standard
    programs. The problem should be corrected by Sap Support. Please create a oss message
    providing a detailed description of the incidence and the remote connection to check the problem
    in the system.
    Sorry for not giving you a better alternative.
    Regards,
    MLM

  • Vendor consignment issue price determined by Customer

    hi all expert,
    i have the following business requirement.
    we have vendor consignment stock. the consumption price for the vendor is based by the customer which we are selling to.
    i have configured stock determination, movement type 601K is used for sales order outbound delivery. it picks up the info record price of the vendor directly.
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    WERKS     KOMP     WERKS     Plant
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    KUNNR     KOMK     KUNNR     Sold-to party
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    Matthew

    We have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to.  Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
    In summary, we created a new pricing condition table that includes Customer (KUNNR).  In a user exit that is available in the pricing routine for movement 411K, we retrieve the sold-to customer number.  In our case, we do this only when picking an outbound delivery.  Our business rule is that consignment stock is automatically moved to unrestricted stock at time of picking and we have already automated the 411K movement via our custom RF picking solution (by calling HU_CREATE_GOODS_MOVEMENT).  Since we know the delivery line we are picking, we can get the sold-to customer.  We are HU managed and already have our own ZHUMO transaction (a copy of HUMO) that we could modify so the user can optionally enter Customer when manually executing 411K for an HU, which would execute the same pricing user exit described below - still determining business rules for HUMO piece.
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    Passing Customer Number to Pricing:
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    - Append u201CField Catalog (Pricing Purchasing)u201D - ABAP programmer adds Customer (KUNNR) representing Sold-to in the purchasing catalog
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    Maintain New ZCPD Condition Record:
    - Once Condition Table has been set up and associated to new Pricing Condition ZCPD, a condition record will need to be maintained in MEK1.  The condition record will house the specific combination of Material / Plant / Vendor and the line items will contain the Customer # & Discount %.

  • Erro"Transaction cannot be posted due to errors in price determination"MIGO

    Hi All,
    I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
    I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
    In Material master - Price Control - V (Moving average price/periodic unit price)
    Standard price              0.00 
    Per. unit price             1.58 
    Price unit             1         
    Please help me to resolve this issue.
    Cheers!
    Sujay Chinchole

    your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
    what is the price  in  material moving average field
    Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

  • Display change material price for a customer ?

    Hello,
    Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
    Thanks,

    HI
    If Material price means  Moving Average Price then system will automatically determines fromthe material master in the combination plant .
    Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
    Regards
    Damu

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