Material std. price change

hii
Can we change the std. price of material...if yes..then pls tell me t.code..?
regards
Rekha sharma

hi rekha,
Are you talking about changing the "Price control" (Price control S to V) or just a standard price amount in a material?
If you want just the amount then use MR21. And then give the new value as the new price.
If you want to change the price control then it has few prerequisites prior change it.
You need to delete all open PO line items, Production Orders and stocks.
Then only you can change the control. And it will give all open orders when you try to change it.
If you delete all then you can use MASS to change it mass level.
Hope this will helpful.
thanks & BR
sandun

Similar Messages

Material unit price change during GR

Hi All,
We are doing import purchase and we have not done any changes for PO price but there is sudden change in material unit price in MIGO.
Please guide
Thanks and Regards
Pavan

Dear,
Kindly check the currency which are maintained in the PO and GRN currency.
There might be difference in the currency.
Regards
Utsav

Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
 ELSE.
 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

Material Master Price Change

Dear All,
We have maintained Material Price as zero in the material master .Now we want to change the material price to the actual price .What is the process steps we have to follow.
Thanks,

HI,
Go to MR 21 , here give the plant and executte,
Next screen enter the material and new price.
Now you in material master.
Note: consult the inanacill and aloso also any Open orders.
Regards,
Andraaa

Material disadvantage price change 12 month auto r...

Not sure of the original T&C's, can I walk away from the next few months of my contract? Surely a 12 month tie in becomes null and void if a material part of the contract completely changes?

echodale wrote:
I can't find any t&C's that mention it but surely under UK law you can't lock someone in and then change the price
You're not looking hard enough. It's in BT's Residential Standard Terms, paragraph 52:
"If we let you know about a change to the price or the terms and conditions of a service which is to your material disadvantage, you will not have to pay a charge if you decide to end that service early, unless the Tariff Guide says otherwise. However, once we have told you about such a change, using one of the methods detailed in paragraph 50, you must let us know within 10 days that you want to end that service by giving us the written notice set out in paragraph 21. Only the services that are directly affected by the changes we make can be ended without paying an early termination charge for that service and this agreement will continue to apply to any other services that are not affected by those changes." http://www.productsandservices.bt.com/consumerProducts/dynamicmodules/pagecontentfooter/pageContentF...

Manual changes of Std price in Material master

Dear friends,
I am updating the price in material master monthly by std. cost estimate,
Can it be possible to change the price manually.
If it can changed manually ..........can anyone tell me how to do it...........
I tried it by MR21, but it is not allowed in my system..............
I am in urgent need............
Thanks & Regards
Shailesh

hi shailesh
To change the std price manually first u have to delete the std cost estimate for that month which has been marked & released . To do that use t- code CKR1 then change the std price using MR21.
This should work.
Regards
Prasad
Reward if useful

Price change for a material

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Thanks.
Dhruv

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
Also which transaction you have used for changing the standard price in material master record.Use MM02 Tcode and change the standard price as you like.
I hope this is useful
Regards,
Tushar Patankar

Problem in bdc to change std price to moving price

hi
I had created BDC for changing std price ' S ' to moving price ' V ' . I had done recording for MM02 Trans.
At the time of creation of material ,MM person selects different views for same type of material .
moving price presents in Accounting 1 View. In recording this view was at 13th position .but If I check my BDC for other material while running BDC in foreground it takes MRP1 view which is at 13th position
because here the no of views are more as compared to the recorded material .Again position of recording is also not matching.
please advice what to do in this case ?
Thanks in Advance.
Regards,
Atul

hiii,
take the PSTAT field from mara for that particular material and make the following changes in ur code.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     '1' 'SAPLMGMM' '0060',
     ' ' 'BDC_CURSOR' 'RMMG1-MATNR',
     ' ' 'BDC_OKCODE' '/00',
     ' ' 'RMMG1-MATNR' new_material,
     ' ' 'RMMG1-MBRSH' ind_sec,
     ' ' 'RMMG1-MTART' mat_type.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
       ' ' 'BDC_OKCODE' '=P+'.
SEARCH pstat FOR 'K'. "BASIC DATA
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
    SEARCH pstat FOR 'V'. "SALES ORG DATA
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(04)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(05)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(07)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(08)' 'X'.
ENDIF.
CLEAR flag_pur.
SEARCH pstat FOR 'E'. "PURCHASING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(09)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(10)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(11)' 'X'.
*************SHAFI********
    flag_pur = 'X'.
ENDIF.
    SEARCH pstat FOR 'D'. "MRP
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(12)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(13)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(14)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(15)' 'X'.
ENDIF.
SEARCH pstat FOR 'P'. "FORECASTING
IF sy-subrc = 0.
   PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
    ' ' 'MSICHTAUSW-KZSEL(16)' 'X'.
ENDIF.
SEARCH pstat FOR 'A'. "WORK SCHEDULING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(17)' 'X'.
ENDIF.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
         '1' 'SAPLMGMM' '0070',
       ' ' 'BDC_OKCODE' '=ENTR'.
SEARCH pstat FOR 'Z'. "GENERAL PLANT DATA/STORAGE LOCATION
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
****************shafi**********
IF NOT v_drg IS INITIAL.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
    ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
SEARCH pstat FOR 'S'. "WAREHOUSE MGMT
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(03)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(04)' 'X'.
ENDIF.
SEARCH pstat FOR 'Q'. "QUALITY MGMT
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(05)' 'X'.
ENDIF.
SEARCH pstat FOR 'B'. "ACCOUNTING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(07)' 'X'.
ENDIF.
SEARCH pstat FOR 'G'. "COSTING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(08)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(09)' 'X'.
ENDIF.
make sure that u have the ok code 'P+' for view which are displayed after u press page down event.
Hope it helps u..
Regards,
Anil N.

How to change std price

Hi
For a mat price control is maintained with V, & std price also maintained during creation.
Now want to change the std price.
In MR21 its not allowing me to change moving avg price,if price control is V.
Is there any way? pls advise..

Hi,
Use Tcode MASS to change data.
Go to MASS - select object type as BUS1001001 (material) - Execute - here select the tab FIELD and select the line with field: price control again execute then enter. input the number from and to of the materials for which you are require to change the price control and execute.
I hope this helps
Regards,

Component Price Change before CK11N for Std Cost Estimate-Mat(ppc1)

Hello CO Gurus ,
When I am running std. costing (ck11n) for a fert material it is giving price by exploding its bom( adding component prices).
I want to take one of its component price by taking 125% .( i.e. in the master (account view )of component price is Rs.100, I want to take its price as Rs.125 without increasing its quantity and then add the total price of fert material. There is a tab 'costing relevancy' in bom component component, I am clicking 125% costing rel. indicator, but it is taking master Std price not 125% of this Std price.
How to increase the component price more than specified in its master?
Your answer will be appreciated
Regards
Jia

Hi,
There is what can I suggest.
Create new costing variant with valuation variant that takes for example planned price 3 into account when running ck11n. Then put the new price for the material in planned price 3 field in costing view 2. This way you can recalculate cost with different prices for components without changing BOMs and Standard prices.

Std price of material updation in SAP system

dear all
I had created a material CLC Block in material master & had mention the Std price for the same. say 28 rs/unit
Then i had change the std price for that particular material by T-code MR21.
say 30 rs/unit.
the system shows the updated new price for that material in Master, but when we make GRN for the same material by movememt type 501 q, the system takes the old pirce only. ie 28 rs/unit.
the cost gets book w.r.t old price only.
pls help me out in this mater in detail.
thank in advance to all SAP experts
regard
parikshit

hi
udo
thanks for your valuable input.
I had test the procedure what you had explain.
i had assign the price w.r.t WBS no & it works
thanks once again
regards
parikshit

Price change for material with Goods Receipt with out Order reference?

hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
                                 Quantity             Price             Value
Stock balanace        100To                 2.00/To         200
Newly produced      100To                 2.20/To         220
after the GRN for newly produced is done. The price also need to change as below.
Total                         200To                 2.10/To         420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
Aravind

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

Price change in material master

Hi,
When does the moving average price change, if the PO price or the invoice price is different from the one in material master. Is it after the creation of PO, GR or invoice?
Thanks and regards
Aparna

Hi,
Moving Average price = Total Value
Total Stock
Moving average price updates once you make GR and IV
If you are making GR & IV for new po , then new moving average price of that material will be :
Total stock = stock already present in plant + GR made stock of that new po
Total Value = Total Value of the material in plant + Invoice amount for that new po
Thanks & Regards
Prashanth.venkategowda

MR21 price change for S price material

Hi all,
We are facing an unique problem.
Earlier on 05May, price was updated for a S price material from A to B thru MR21 having posting date 01May. Price change document and its accounting document has got generated successful. On checking the price on 25May, price is A i.e. Old price. I listed the price change documents for the material, I was not able to find the any document after the above said date. So far the movements has happened in old price.
Further I checked in MBEW, price is A i.e.Old price. In table MBEWH for the april period, price is B.
New price has got updated nowhere apart from MBEWH and price change document.
Anyone can advice, how this has happened. What is the reason
Regards
Suddy

you are working with a fiscal year variant, as your fiiscal year does not match with the calendar year.
In general the month of the posting date is equal with the period, however, using a fiscal year variant the posting date is checked against a customizing table to determine to which period the posting has to be made.
Those variants are defined in OB29
and they are assigned to company code in OB37.
so check OB37 first to find which variant is assigned to your company, then use OB29 to see the definition of the variant.
Maybe the first day of the new month is defined to fall into the old period.

CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

Material std. price change

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