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.

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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).
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T-CD:OMRM
Message M8 394
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Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
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Yes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
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Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
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For me it shouold work like this.:
stock value is 100000 for 10 usd.
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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 ?
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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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hope clear.
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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
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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
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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.
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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.
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I hope this is useful
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Tushar Patankar

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hi all,
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Total                         200To                 2.10/To         420
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Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
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The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
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Dr Material account
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Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

hi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
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take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
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Hi
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Dear all;
What will be the transaction for the slowmoving and non moving items .is there a separate transaction for the same ? and what will be the report to see the price chane history for certain material?
Thanking You;
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Joydeep Mukherjee

Dear Friend,
MC50: Based on you date range selected, The logic here is "No
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hi...hope this may help u..
while creating PO u can click the infoRec. box in the item level as so info rec is automaticcally created..
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one more thing..in Info Rec u can set tthe date of price picking by chekcing the (pr. date cat.)....
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catch u in evning..
regards,
avs

PO Mass change for Net Price

Dear Experts,
Please help.
I want to change net price of POs, i tried to use MEMASSPO but there's no field for net price which is the one i want to change.
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Zhie

Answer is in SAP note [501853|https://service.sap.com/sap/support/notes/501853] :
The ME_LIMIT_FIELDS_PO function module basically contains all non-changeable fields for the mass change of the purchase order. In addition, the following item fields cannot be changed with existing items:
Material number (EKPO-EMATN)
Material short text (EKPO-TXZ01)
Order quantity (EKPO-MENGE)
Order unit (EKPO-MEINS)
Net order price (EKPO-NETPR)
Purchase order price unit (EKPO-BPRME)
Plant (EKPO-WERKS)
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Once Outline Agreement is generated in SAP, I do not want to allow users to change the price.
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Ideally I want to do this for a particular Document type of Outline Agreement only.
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Hi Ramki,
Thnka s for you reply.
This is not the desired solution. I can not ask Client to change to create different uses for create and change .
In the buinsess process , mostly create an change users are same for outline agreements.
I do not wna to restrict by User Authorization either as this is also not a 100% solution.
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Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
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DR Customer $240
CR Unbilled Accounts Receivable $240
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The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
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Hope this helps.
Ravi.

MR21 price change for S price material

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