Material prices showing 0 is mm60

Dear sir / me dam
I am creating material, material prices showing 0.00 is mm60, I am check display in MM03 showing price, please provide the answer

Hi,
Cannot make change From V to S in the following two cases:
If the material master record is set up as a valuation header record for a material subject to split valuation.
If the standard price comes from costing and is not equal to the moving average price
For more check the SAP notes: 72147, 1118703 & 882259
Regards,
Biju K

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BLOCKING MATERIAL PRICE IN MM60

Dear All,
Whether we can block the field "Material Price" in T.Code MM60? Only the authorized person should have access for viewing the material price.
Pls advise me.
Tks
Mani.

Hi
MM60 Transaction is for getting the list of materials by the selection criteria, it is not for blocking particular field of a material master.
You can user the MM06 Transaction to flag the material number for deletion, even this t.code won't help you to hide the particular field.
I think through the field selection process i.e, creation of new field selection group and assign the selected fields to the gruop you can obtain this.
The best way of doing this is ask your basis consultant, he will be able to do this easily.
Thanks & Regards,

NMCOL Report material price

First at all, Happy new year!
Please, my question is about the report NMCOL, it seems that the material price showed is correct for
every material consumption, but divided by 100. For example, in mm03 (acounting view) the variable price is 60
for a material and the report shows 0.60. What do I need to configure in order to adecuate the report?
I figure it could be something about the currency used or something like that....
I've found a method IF_EX_ISH_MM_MAT_PRICE~DETERM_MATPRICE in which I thought I could modify the
price using the example class but it didn´t work.
Thanks in advance.
All the best in 2012.
ISH 6.0 Release 604 SAPK-60414INISH

Thanks Christos, price in NMATV was right. This was a problem with a previous client, even in my actual proyect the price in table and in NMCOL is right. The unique difference I can see, these was a different country but the same apparently SAP standard version.
Best regards.

Material Price will be Negative

Dear team,
While doing the return delivaery through MIGO with the transaction type 122 ,system is giving the messga elike material price will be negative.The Goods receipt has taken place yesterday date only no invoice verification has happend.Stock availability also availabe to the concern Material .Curency available is INR.Currently working on 4.6.Please advice to proceed further.Thanks for the consideration.
Regards,
Suma Nalluri.

Hi Santosh,
GRN was done for 07.12.2009 .At the time of placing order the material cost is 20 .81 p.a ,When they are doing the return delivery system is giving the message Material Price will be Negative.Currenlty material master moving average price is showing 20.61 p.a.Please advice to proceed further.Thanks for your support.
Regards,
Suma Nalluri.

How to Calculate Freight and Acquisition Overheads on Material Price

Hi Gurus,
currently i am working in Product costing. my requirement is to calculate Freight and Acquisition overheads on Material Price.i have maintaind rates for condition types ZFRA , ZA2H and ZAOH by using MEK1 transaction code. eventhough system is not calculating this overheads while running CK11n. system showing only material price no other oveheads.
my intension is to estimate the cost for Purchased parts not for Manufacturted parts. for that i have given the priority in the Valuation Variant is Price from purchase record.
can anybody resolve my problem?
Thanks&Regards
Prasad

Hi
Thanks for your reply.According to my clients requirement i need to do material cost estimates for purchased materials thru ck11n.for this i have given priority as price from purchase info record in the Valuation Variant. my mm friends maintaind price in the purchase info record ME11.
In additions to this i also maintained rates for Freight,Acquisition and Customs condition types in MKE1.
Now if i run CK11n, system showing only Material Price which is in the Purchase inforecord but system not calculating any required overheads.
I need to calculate Overheads thru Condition types not thru Costing sheet.
If you see Price Simulation system calculating the Overheads accordingly.but same is not getting populating while running the CK11n.
In Valuation Variant under the Deivery Costs tab I have assign all required Condition types to Valuation Variants and Controlling area accordingly.
I hope that i explained my current problem clearly.can anybody give me the solution
Thanks&Regards
Prareddy

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

Valuation Price in Material Price

Dear All,
If we maintain the Material Price in Finished Goods Material Maters ex; 100/- . If after running ck24 it updated 150/-, after running the prodution order confirmation it would be 180/- then what will be affect from fi side.
my question is, Is it mandatory to maintain the Price in Finished Goods Material Master Record.
If we maintain the Planned Price, then the costestimation shows the different amount, then production confirmation is the different price for the finished goods.
Can i have any inputs
Regards

Hi,
The price of the finished goods are taken for valuation based on the sequence you have defined in the Material valuation
tab of the valuation variant. The system checks for the information in the same order given by you. If you dont have
price in Material Master, it will for go for the next sequence no that you have given , from info record, for example.
Regards,
Sadashivan

Proposed source of supply price showing expired price in the cockpit

Hi All
I created a material contract .
Mat Master no - 34567 Condition 198 USD - 31.03.2010 TO 08.04.2010 and 208 USD 09.04.2010 TO 31.12.99999
on 9 th April 2010 . i go to cockpit and
when i propse a source of supply contract shows 198 usd instead of 208 USD in the sourcing cockpit. why ?
Proposed source of supply showing expired material price why ? it mislead the buyers to select the best vendor
Any thoughts
Muthu

Price(Contract/Bid) 4.50    USD    Per   1   each 2010.04.08 2010.04.09
Price(Contract/Bid) 5.60    USD   Per   1   each 2010.04.10 2010.04.11
Price(Contract/Bid) 5.67    USD   Per   1   each 2010.04.12 9999.12.31
4.5 USD is showing as price - proposed sos FOR EX. IT IS EXPIRED PRICE FOR ME
but backend contract 5.67 showing and SRM showing as 5.67 .
SHOCKED . i follow your method.
i DELETED This item too..
Price(Contract/Bid) 4.50 USD Per 1 each 2010.04.08 2010.04.09
Price(Contract/Bid) 5.60    USD   Per   1   each 2010.04.10 2010.04.11
Price(Contract/Bid) 5.67    USD   Per   1   each 2010.04.12 9999.12.31
cheapest price is 9.0 and contract wa sshowing 4.5 usd. there is a problem and bad data was there still .
or still it points to old data only...i keep update you sap notes to you all
but indeed mislead the buyers.
still some thing wrong.
MIUTHU

C+ 131 (Error message) material price will be negative

Hi
While transfering normal stock to project stock, system responding with error message as "material price will be determined negative value".
Material ledger is already activated - Material price indicator is "V" - e.g., if the material price is below 10$ while doing the MB1C: Stock transfer, system responding as said above. If i increase the material price using MR22, system is not giving any error message and allowing me to post. Here, material is spare part (procured from outside).
Is there any config settings which caused the error message ?
Please share your thoughts if anybody has faced this type of error earlier before.
Thanks in advance for your reply.
VVR

Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Regards,
Suma Nalluri

Error:C+ 131 (Error message) material price will be negative

Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Priority is high for us.Your replay is most valuable for us.Thanks for the consideration
Regards,
Suma Nalluri
Edited by: SUMA NALLURI on Apr 24, 2010 2:09 PM

Hi,
could you explain how solve this problem?
Thanks
Beste

Material Price Table

Hi Gurus,
What is the table for Material Prices?
i want to get the material names and prices.
Cheers,
Sumith

Hi Sumith,
Are you talking about material prices which we maintain in material master record.
We can get the material prices in MM60 T.code.
If you want to see material prices which we maintain through pricing condition records, then you have to create a pricing report in T.code : V/LA and execute in V/LD.
or
goto VK13 enter condition type , choose condition information tab and enter selection criteria and execute.
Regards,
Chandra

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 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

Material price is not coming in PO print out

Hi
I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO what can be the problem.
regards,
zafar

Solution in this link Print priview of Purchase Order

Details of open invoices for the current year/ material price analysis

Hi,
I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
1. How to get the details of open invoices for the current year? Which table should I look into?
2. I have to create a report to display material price analysis. How should I do that?
3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
4.How to create an interactive report for displaying plant status to know the status of a particular material
5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
Thanks in advance!!
Uma.
Message was edited by:
        Uma Ravi

Hi Ravi,
for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
                 so_vtweg FOR vbak-vtweg OBLIGATORY,
                 so_spart FOR vbak-spart,
                 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
       vbeln LIKE vbak-vbeln,
       auart LIKE vbak-auart,
       kunnr LIKE kna1-kunnr,
       bstnk LIKE vbak-bstnk,
       lfstk LIKE vbuk-lfstk,
       fkstk LIKE vbuk-fkstk,
       gbstk LIKE vbuk-gbstk,
       END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
       vbeln LIKE vbap-vbeln,
       posnr LIKE vbap-posnr,
       matnr LIKE vbap-matnr,
       kwmeng like vbap-kwmeng,
       lfsta LIKE vbup-lfsta,
       lfgsa LIKE vbup-lfgsa,
       fksta LIKE vbup-fksta,
       fksaa LIKE vbup-fksaa,
       gbsta LIKE vbup-gbsta,
       END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
       l_vkorg LIKE vbak-vkorg,
       l_vtweg LIKE vbak-vtweg,
       l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
      v_statusb(20) TYPE c,
      v_statusf(20) TYPE c,
      v_statusg(20) TYPE c,
      v_status(20) TYPE c,
      v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*&      Form Validations
*       text
* --> p1        text
* <-- p2        text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
    SELECT SINGLE kunnr INTO l_kunnr
           FROM kna1
           WHERE kunnr IN so_kunnr.
    IF sy-subrc NE 0.
      MESSAGE e002 WITH text-005.
    ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
    SELECT SINGLE vkorg INTO l_vkorg
           FROM tvko
           WHERE vkorg IN so_vkorg.
    IF sy-subrc NE 0.
      MESSAGE e003 WITH text-006.
    ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
    SELECT SINGLE vtweg INTO l_vtweg
            FROM tvkov
            WHERE   vkorg IN so_vkorg
             AND    vtweg IN so_vtweg.
    IF sy-subrc NE 0.
      MESSAGE e004 WITH text-007.
    ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
    SELECT SINGLE spart INTO l_spart
            FROM tvta
            WHERE   vkorg IN so_vkorg
            AND     vtweg IN so_vtweg
            AND     spart IN so_spart.
    IF sy-subrc NE 0.
      MESSAGE e005 WITH text-008.
    ENDIF.
ENDIF.
ENDFORM.                    " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*&      Form sales_sel
*       text
* --> p1        text
* <-- p2        text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
     lfstk fkstk gbstk
     INTO TABLE sales_open
     FROM vbakuk
     WHERE vkorg IN so_vkorg
     AND   vtweg IN so_vtweg
     AND   spart IN so_spart
     AND   kunnr IN so_kunnr
     AND gbstk NE 'C'.
LOOP AT sales_open.
    WRITE:/4 sy-vline,
           5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
           16 sy-vline,
           17 sales_open-auart COLOR 2 INTENSIFIED OFF,
           27 sy-vline,
           28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
           40 sy-vline,
           41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
           55 sy-vline,
           56 sales_open-lfstk,
           76 sy-vline,
           77 sales_open-fkstk,
           96 sy-vline,
           97 sales_open-gbstk ,
           117 sy-vline.
    HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM.                    " sales_sel
*&      Form sales_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
     50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
          5 'SalesOrder' COLOR 1 ,
          16 sy-vline,
         17 'OrderType' COLOR 1,
         27 sy-vline,
         28 'Customer' COLOR 1,
         40 sy-vline,
         41 'PoNumber' COLOR 1,
         55 sy-vline,
         56 'Delivery Status' COLOR 1,
         76 sy-vline,
         77 'Billing Status' COLOR 1,
         96 sy-vline,
         97 'Processing Status' COLOR 1,
         117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM.                    " sales_top_of_page
AT LINE-SELECTION.
SELECT       a~vbeln
               a~posnr
               a~matnr
               a~kwmeng
               b~lfsta
               b~lfgsa
               b~fksta
               b~fksaa
               b~gbsta
               INTO TABLE itm_sales
               FROM vbap AS a JOIN vbup AS b
               ON a~vbeln EQ b~vbeln
               AND a~posnr EQ b~posnr
               AND b~gbsta NE 'C'
               WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
    LOOP AT itm_sales.
      at end of vbeln .
      sum.
      v_openqty = itm_sales-kwmeng.
      endat.
      WRITE:/5 itm_sales-vbeln,
                itm_sales-posnr,
                itm_sales-matnr,
                itm_sales-kwmeng,
                itm_sales-lfsta,
                itm_sales-lfgsa,
                itm_sales-fksta,
                itm_sales-fksaa,
                itm_sales-gbsta.
    ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
*        AND spart IN so_spart
         AND kunag IN so_kunnr
        and   year in p_year                  ---->"parameter for year..
         AND gbstk NE 'C'.                   "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
regards,
VIjay

Material prices showing 0 is mm60

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