MR21 price change for actual cost of inventory

Hi
Material ledger is not active. We have four FERT materials and four production orders in April 2011. Material inventory is on standard price. We want closing inventory at actual value. I have tried to change the price via MR21 but system is not allowing me to change price because cost estimate is exist.
Actual production order cost divided by actual production = actual cost per unit.
I want to use this price in MR21 to re-valuate the inventory in current month.
hope clear.
regards

Hi Imdad
Here is a workaround which I used many times
a. Create a New Costing variant, with Costing Type = Release to Prices other than Std Cost
b. The Valuation Variant settings must be as below
For Materials - Strategy J (Price as per Price Control as of Last Period)
For Activity prices - Actual Price of Previous Period
c. At month end, once you calculate Actual Activity price, you can create a Costing Run in Ck40N
The Costing date can be 01.Apr.2011, if you are running the Cost Estimate for March 2011
d. The price calculated to be stored in Plan price 2 field of the Material Master or Tax price field
You can get a comparison of original Std cost and the revised std cost.... If need be, you can pass a JV in FI for the Stock (x) Revised price - Original Std price
5. If need be, you can also revaluate the COGS in COPA using this std cost estimate

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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
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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.

MR21 price changes for split valuation materials

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I have changed the material price for the material whcih are maintained with split valuation ie. in MR21 i could able to change the price for valuation types only.. i'm not able to change the main material price , its asking to enter the val type?? how to change the the price ?
Ex . Mat code : MAT 123, having val types as IN and OV, which has price control of S, here i have changed the price for the val types IN & OV, but i'm not able to change the price for the main material MAT123, which has price control V?? how to change it

hi Samuel,
We have a similar case, need your help;
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V")
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
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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

MR21 price change not possible

Dear pal,
I have a material code X with valuation type RM_IND
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I am trying to change the price in MR21.
System prevents me from proceeding price change for X RM_IND not possible.
There are pending PRs and POs.
How to go about ?
thanks
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Hi
Standard price u hv selected for ur material. This can be changed in MM02 iteself.
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Any of you guys ever explored possibility of creating a report using report painter or writer that can give both Standard and Actual cost component splits in one report? Is it even possible without custom ABAP involvement?
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Hi Raghu,
After your reply, I am getting a doubt..
Have you Activated Material Ledger? When you say Actual Cost Component Split, are you talking about it what you get in Actual Costing/Material Ledger?
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Can I do a mass price change for inforecords? We are in ECC 6.0....
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V S

Yes it is Possible. But, not thru any Mass Transactions.
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Dear all experts,
I have an actual cost documents which was created on 02.10.2006,it should be taking the value date for currency exchange as 01.09.2006,but it is taking 01.
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hie, the currency is set in the table TCURR. the time rederence ? sorry,I am very new to this.the user just told me to that the currency for actual cost taken wrongly,all i managed to check is tat the value date for currency translation for tat particular actual cost document is 01.04.2006,tat's y it took the wrong exchange rate. And i guess the exchange rate is already updated in BW.

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Hi Dears,
Permit not assigned for actual cost in maint order
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Regards,
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Hi
In charac CT04 i maintained one value 3000 and table maintained CSEVPERMIT and IKOSTEN
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Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
In this case sap is reaevaluating the stock with the new standard price...
For me it shouold work like this.:
stock value is 100000 for 10 usd.
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Hi Andrew,
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Udo

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Dear Gurus,
MR21 in close or open period - Is it necessary that price change should be done in current period only which should remain as it is for coming months too..??
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Naren

Hi,
If you do not maintain a planned price or future price , in the accounting view , the price updated in MR21 will remain same for the next period too.If you maintain a planned price , you need to run a costing run for the same.
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MR21 Price Changes

Hi Gurus,
What will be the impact in subsequent peiods by opening a closed material period and doing MR21.
Thanks in advance.

Hi,
When you open the closed period and you do MR21. You will make new journal posting that it has been generated from price change document onto previous period, which you've closed earlier.
For an example the journal will be posted as shown below usually:
#DR/CR Inventory Account
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This condition is not recommended according the General Accounting practices.. So you should consult to your finance user or client.
Cheers,
Girang
Edited by: girang irawan on Dec 10, 2009 10:17 PM

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

Report for actual cost of WBS, Profit center wise

Hi Experts,
Do we have any standard report that gives the actual cost of WBS/Project with Profit center wise.
Thanks,
Krishna

Hi,
Thanks for your solutions.
But I m looking for the Profit center in the report (display screen), not in selection screen.
My scenario is like, the cost was posted to WBSE with X profit center/cost center in January, now I changed the profit center to Y for the same WBSE and posted.
Want to see thru which PC I have posted to WBSE and how much. So that I can reversal.
Thanks again.
Krishna.
Edited by: krishna.gujju on Jul 8, 2011 6:56 PM

COPA Costing key for actual cost component split

Hi,
I would like to allow the users to specify different period/year in the following screen every month when they do the COPA revaluation. However i noticed this screen is part of customization and cannot be changed by the users without a transport. As such how can we allow the users to change the period/year by themselves every month?

Hi Sanjay Ram,
Whatever the marked one i.e. period/year is used especially when you want to consider the PUP or actual cost the material for that specific period only. As you know it can not be changed in every period.
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Regards..
Jose

MR21 price change for actual cost of inventory

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