ML Price Analysis CKM3N- 643 versus 645 MT - Grp valuation

Hi Everyone:
Our current system has Group Valuation and Transfer Pricing with material ledger activated (10 and 31 currency types). While performing testing for intercompany stock transport orders, I noticed that in CKM3N (Material Price Analysis) 'Purchase Order Grp' shows up if we use 645 movement type but not when we use 643. Is that an expected system behavior? We have ECC6 EHP6
We had to use 643 since we are using cross-company stock transport orders with SD billing and invoice. We don't have stock-in-transit since the plants are only 200 miles apart.
Thanks in advance for everyone's help!
643 Movement type
645 movement type

Similar Messages

Material Price Analysis-CKM3N

Dear Gurus,
I'm new in material ledger and need advise for material price analysis in CKM3N.
There is a value from receipt from next level 13,282,838.
where cause value change 1,383,641 and new price change 365,125.
How to analyse this casue of single and multilevel price different could happen and what report can explain this different.
Thank you,
IS

Hi Iwan.
+ CKMLQS is the way to analize the price diff from lower levels. In your screenshot the pride diff come from 0414 F3PCS ( the same header material), thats why i ask if you have rework process.
+ Strategy 20 in the standard is a non-valuated sales order stock process, and its easy to verify because in CKM3N you dont write the Sales Order.
I never see a proyect with non-val sales order stock because SAP recomendation:
https://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba6cfb446711d189420000e829fbbd/content.htm
In the same page, also check the constrains of non-val sales order stock.
+ Also check this old thread, UDO say ML dont work with NonValuated sales order stock (UDO work in ML development).
Material Ledger Functionality with Non Valuated Sales Order Stock
As i told you, i i couldn't give you an accurate opinion without see your system, but i guess the problem is the non valuated sales order stock.
Question:
+ You are in a productive system or in a test system ?
+ Who decide to work with strategy 20? PP boys ?
Arturo.

Material Price Analysis Tips

Hello
I am looking for advice/tips on tracing the costs of material as it moves through SAP. For example:
Recevie Material 1 at Plant A
Plant A processes Material 1 at Plant A to make 3 semi-finished goods.
One of these semi finished goods is then shipped to another plant.
Then this semi finished good is processed and produces 3 more semi finished goods.
Then the 3 semi finsihed goods are processed again to make several different finished goods.
I have used transaction CS15 to see what materials are made after processing.
I have also used transaction CKM3N to view the material price analysis.
My question is: Is there a better way to view how the costs flow thru SAP? Is there a more efficient way of tracing multiple materials in CKM3N than to enter one material at a time? Any help would be appreciated.
Thanks for reading.
Joe

Dear Joe,
You can get the value MBEW-KALN1.
Then, you can check Table CKMI1.
Regards,
ian Wong Loke Foong

Reg : Material price analysis

Dear Experts,
I want to know the price analysis of materials on month basis. Can you tell the transaction code for this?
Thanks & Regards,
Aruna.

Hi Aruna ,
Try TCODE CKM3N.
For more details of price analysis refer to
http://help.sap.com/saphelp_di471/helpdata/EN/d2/cb4f85455611d189710000e8322d00/content.htm
Regards,
Anupam

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

Price analysis by material type

Hi Gurus,
is there a tcode that would include a price analysis for materials over time. It should be able to be sorted by supplier, material type & material group. The main objective is to follow the price trend over time
Thanks
Anusha

hi,
For Stock as per material type :
Check MC.T, MC.U and MC.W....Material pricing groups...
Then also check MC$< : For Purchasing values
and MC$> : For purchasing quantities...
Above two are based on the material group...
Regards
Priyanka.P

Material ledger (ML) price analysis, LACCS & CKMLLA return err. CKMLLA001

Dear colleagues,
We're experiencing problems analysing actual cost component split on material level after Material Ledger closing and need some help.
OSS-note 872421 "Cost component split display for activity types" comes with two transactions for the purpose of analysing prices. But both transactions LACCS & CKMLLA don't work in our system, returning error message "Header not found: message № CKMLLA001" after trying to view ML prices (F5) or get Price report from LACCS as well as on Price report (F8) in CKMLLA.
There's no further info available on message CKMLLA001. Did anyone here happened to get this message? What could it mean, what should we check?
We need for analysing ML prices because the values in cost components split (according to CKM3, Itemization) differ greatly from what was expected on the basis of price analysis in Cost Center accounting (e.g. S_ALR_87013611).
OSS-note note 880217 "Cost component split and price do not match" is implemented in our system, as well as recommendations from the corresponding note 1090144 "Preventing rounding errors in prices" are taken into account. For activity prices number of significant digits is set to 10, "no optimization" not selected. Though we don't get any warnings # 204: "Split and price of cost elem./activity type &1/&2 not consistent" during multi-level price determination, the totals are close to equal in ML costing compared to CC costing.

Customer hierarchie HIENR01 not filled in price analyse

Hello,
I created a new price condition for the customer hierarchie and I also tried it with the sap standard condition type HI01.
Both are not working, because the field customer (hiearchie 1-7) is not filled. I can only see an exclamation mark in the price analyse for the condition.
Does anybody know what I forgot???
Thanks
Nicole

Solved this task myself.
The characteristics I had to use in table sales_cfgs_value for FM SD_SALESDOCUMENT_CREATE were:
EXPRESS_ORDER - Y/N
PDF_PROOF - Y/N
POS1_ID_W - TOP/BOTTOM
POS1_NR_OF_COLOURS_KB - 1
POS1_PRINT_CODE - P1
POS1_USE_W - Y
REPEAT_ORDER - Y
ITEM_COLOR_NUMBER - 17
COLOR_XX_QTY - 100
Now the FM is returning the startup price, the variable costs and the manipulation costs.

Price analysis in webshop not working

Hi,
Our requirement is to display price analysis in an internal webshop as the business would like to understand how pricing is working.
I have set the enable.pricing parameter in XCM to 'true'. We made the following changes in the web.xml --
<context-param>
<param-name> priceAnalysis.isa.sapmarkets.com</param.name>
<param-value>true</param-value>
I also added the prc_trace parameter to the user parameters.
One old SAP note had mentioned changes to 2 parameters (priceAnalysis and enable.Price). When we made this change to the web.xml, we were able to see the price analysis in the product catalog (in the form of a hyperlink on the price in the page that gets displayed when one drills down in to the product hyperlink).
However the price analysis in the shopping basket or the order (in edit mode) is not working.
Does anyone have any ideas on what we might have missed?
Any helpful replies would be appreciated.
thanks

Hi Easwar,
we initially made the change only to the UI component through XCM. After a server bounce, no changes were seen on the webshop.
Then we added the code as per the old SAP note (which mentioned changes to 2 parameters). Price analysis started working for the product catalog after re-starting the server in visual admin. It was still not working at the shopping basket/order level.
This was the code --
<context-param>
<param-name>enable.priceAnalysis.isa.sapmarkets.com</param-name>
<param-value>true</param-value>
<description>Turn on IPC price analysis</description>
</context-param>
<context-param>
<param-name>priceAnalysis.isa.sapmarkets.com</param-name>
<param-value>true</param-value>
<description>Turn on IPC price analysis</description>
</context-param>
We then tried commenting the first part but this made no changes. Commenting the entire code again has resulted in no hyperlink on the price of products in the product catalog.
regards,
Jaya

Price analysis is not activated

Hi,
I want to activate the price analysis for analyis purposes by SAP support and I have corrected the parameter enable.priceAnalysis (uidata) to true (SAP message 1005377) in our XCM scenario of our web application. But the SAP means, that the price analysis is not activated yet. Which I must do, in order to activate the price analysis?
Thanks in advance
Lutz

Hi,
Can you please tell me how the problem is sovled....
I am also having the same issue...
I have done XCM settings and restarted the server... still the pricing analysis is not activated.
Thanks in advance.
Regards,
Murugan Arumugam.

Steps for Price analysis

Hi,
Could you please help me on pricing analysis, provide me the detailed steps for doing price analysis in CRM Web UI and GUI.
Please do needful.
Thanks and Regards,
Venkat

Hello Venkat
In SAPGUI, gor the pricing trace to be collected we must set user parameter PRC_TRACE = X . No additional setup is necessary (in CRM 50 and higher versions). When a business transaction is created or a new item is added you should see the price analysis by going to tab conditions, button accesses.
In CRM Web UI price analysis is only available on on CRM70 EHP1 and higher versions. The setup of pricing analysis is the same, just set user parameter PRC_TRACE = X. . If you have CRM70 without enhancement package or lower version you will need to reproduce the problems in SAPGUI in order to check the pricing analysis.
Additionally you have the price calculation trace.Price calculation trace is a recent functionality that helps on analyzing the price calculation ( quantity conversion, condition exclusions, currency conversion, scales, user exits). More details in note 1520446 and notes referenced there.
This price calculation trace was introduced in SAPGUI from SAP_AP 700 Support Package 22 onwards. For Support Package 17-21 the functionality can be introduced with an IPC patch (Note 880749 ). Additionally note 1487164 must be implemented (contains some manual steps and ABAP corrections)
In SAPGUI , the pricing calculation trace can be checked in the same path as the pricing analysis ( tab conditions -> button Accesses ) . To activate the functionality you need to set user parameter
PRC_CALC_TRACE = X
The calculation trace will be available in CRM Web UI from SAP_AP 700 Support Package 23 and CRM 7.0 EhP2 onwards. It contains the same trace features as described in Note 1520446 for SAPGUI. For more information see attachment in note 1545713
Best Regards
Luis Rivera

Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
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Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
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Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

CKM3 - Material Price Analysis

Hi Experts,
I want to know is there any standard report that cover like CKM3 but the view is per plant not one by one material. We have thousand of material product that have to controlled.
thanks for any reply

Hi,
CKM3 has several views like Price Determination Structure, Price History, Cost Components, Plan/Actual Comparison.
Your requirement is not clear?
You can get some of the details of CKM3 in t-code: S_P99_41000062: Material List: Prices and Inventory Values. This report you can be execute at Plant Level.
I could not find any other reports. However, you can develop Z* reports. You can check the data in below tables:
MBEW, KEKO, KEPH. CKMLCR, CKMLHD, CKMLKEKO & CKMLKEPH.
Thanks & Regards,
ADI

Market price analysis and loss free valuation example

Hi,
I want to get advice on the devaluation activity.
There are 3 method which are market price, range of coverage and loss free valuation.
I read on sap documentation yet I cannot really get it. So before I execute MRN0, MRN1 and MRN3, I need help to understand
What does it mean by market price and loss free? Can give example of these 2?
I got the definition but i not quite understand. So I need example to explain these 2 method.
"When determining the lowest value based on market prices, the system searches for the lowest price (or alternatively, the most recent price) among the various prices stored for each material. We recommend that you limit the period during which the system retrieves data to the last three months, so the prices are as up-to-date as possible"
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Thanks

Hi
You may need to devaluate materials sold by your company if they will probably not fetch the material price when they are sold.
As per my knowledge devaluvate means you are giving discount on your material .
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Variance analysis - spend variance versus FX variance

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*XDIM_MEMBERSET CATEGORY="ACTUAL"
*WHEN RPTCURRENCY
*IS LC
*WHEN ACCOUNT
*IS BAS(EXPENSES)
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*DIM CATEGORY=CATEGORY.RATE_CATEGORY
*DIM MEASURES = "PERIODIC"
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*IS BAS(EXPENSES)
*WHEN ACCOUNT.RATETYPE
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hey ,why dont you use predefined currency conversion program.
*SELECT(%PLAN_FX%,[RATE_CATEGORY],CATEGORY,"[ID]=ACTUAL_PR")
*SELECT(%FC_FX%,[RATE_CATEGORY],CATEGORY,"[ID]=ACTUAL_FR")
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*RUN_PROGRAM CURR_CONVERSION
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      RPTCURRENCY = %RPT_CURR%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
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*ENDRUN_PROGRAM
*XDIM_MEMBERSET CATEGORY="ACTUAL_FR"
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY     = %FC_FX%
      RPTCURRENCY = %RPT_CURR%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
      OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM

ML Price Analysis CKM3N- 643 versus 645 MT - Grp valuation

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