Order Testing for Price changes

Is there a easy way to enter and test the orders instead of entering them online for pricing changes?

Not sure, but for sure they are going to take their own time based on priorities :)
I would really be happy if this is given in 1year.

Similar Messages

  • Tolerance for Price change

    Hi,
    Can we set tolerance for price change for particular material or groups of materials.
    say i dont want my material price to hit by more than 10% when using average price.

    Hi Ravi,
    SPRO - MM - Purchasing - Purchase Order - Set Tolerance Limit for Price Change
    Using the Above path, you can change the Tolerance limits for price at Company code level.
    Regards,
    Ashok

  • Threshold value for price changes

    hello,
    We are trying to change the price for material and getting error Threshold value for price changes was exceeded
    msg no is CKPRCH 032
    Being Sd guy I'm not able to understand where we need to check and what changes to be done
    Please guide
    Regards
    Vishal Jajoo

    Dear friend
    For that u check the following path
    spro>> material management>> logistics invoice verification>>invoice block>>> stochastic block
    please check here for your plant your activated, if you activated then this error will appear
    regards
    Pramod

  • How to set default value for Price Change Indicator in Purchase order

    Hi,
    While creating the service purchase order with item category "D" the price change indicator in the services tab of the purchase order is getting checked by default. I want to uncheck this by default.Where can we set the default property for this.
    Thanks in Advance!
    Surya

    My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
    SQL> create or replace package pmp_lib
    as
       type vc2_255_arr is table of varchar2 (255)
                              index by binary_integer;
       vc2_255_arr_default   vc2_255_arr;
    end pmp_lib;
    Package created.
    SQL> create or replace package body pmp_lib
    as
    begin
       vc2_255_arr_default (1) := 'abc';
       vc2_255_arr_default (2) := 'def';
    end pmp_lib;
    Package body created.
    SQL> declare
       arr   pmp_lib.vc2_255_arr := pmp_lib.vc2_255_arr_default;
    begin
       for i in 1 .. arr.count
       loop
          dbms_output.put_line (arr (i));
       end loop;
    end;
    abc
    def
    PL/SQL procedure successfully completed.so in your case it would probably be sth like (assuming pmp_lib is a package):
    <%@ plsql parameter="p_arr" type="PMP_LIB.VC2_255_ARR" default = "PMP_LIB.vc2_255_arr_default" %>

  • No accounting document created (?) for price change MR21

    Dear All,
    I'm facing a strange issue:
    1. I changed the price of a material (MAP price control) in MR21.
    2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
    3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
    4. If I check whether accounting document exists in FB03 I can find no accounting documents.
    What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
    (both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
    Thanks,
    Csaba

    MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
    hep.sap.com
    "Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
    Of course you can run this report in your case for current date.
    If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
    If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
    Andrzej

  • BAPI for Price Change using Transaction VK12

    Hi All..
    Can any one help in locating a BAPI for making price changes using transaction VK12.
    Rgds

    try RV_CONDITION_MAINTENANCE

  • How can i get the pulish data for Price change?

    From the rpm-1205-og.pdf document, the RegularPriceChangePublishBatch Batch can formats and stages output of regular price change price events.
    but I can't get data from rpm_price_publish_stage table after I run the batch.
    if I want generate data into rpm_price_publish_stage, how can I do?
    Please help me. thanks.
    Daniel

    Message was edited by:
    user616568

  • Purchase Order Date for Price Determination

    Hi Experts,
    I need to update the Price Determination Date every time the PO Statistical Date changes, so that it is equal to the PO Statistical Date. Which BADI or User Exit should I be looking at?
    ME_Process_PO_Cust, ME_PO_Pricing_Cust, ME_Check_All_Items are what I'm looking at now. Table EKET and EKPO hold the two fields SLFDT and PRDAT.
    Does anybody have an idea which BADI I should use?
    Points will be awarded to the helpful answers.
    Thanks,
    K

    Solved the problem using BADI Process_PO_Cust in method Process_Item

  • Document number for price change

    Good day!
    Is there a separate t-code such that i could view the generated document number from MR21? The number series starts with 3. (e.g., 3000000001)
    Thank you!

    Hi,
    Use t code CKMPCSEARCH & select the matl numbers & execute u will find a list in that u select a doc number & view details ur requirment will bo solved
    Pandari

  • MM:Price Change did not Carry forward from previous to current period

    Hi Gurus,
    Client has Reported that the Weighted Average Cost (WAC) was automatically  reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
    The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
    WAC or does this impacts only Standard price
    Any pointers will be helpful, Will also Award Points
    Regards

    Hi Gurus,
    Client has Reported that the Weighted Average Cost (WAC) was automatically  reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
    The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
    WAC or does this impacts only Standard price
    Any pointers will be helpful, Will also Award Points
    Regards

  • GL accounts in Price change

    Hi
    I have posted price change document and now analyzing which GL accounts are hit.
    Its bit strange but GL accounts which are hit are not defined in OBYC.
    I am not able to understand which GL are picked by the system and from where are they picked if not defined in OBYC.
    Regards
    Sharabh

    Hi
    In OBYC check transaction UMB - Gain/Loss from revaluation , the account for price changes triggers from this transaction key, check the G/L account assigned to the Valuation class..
    When a price change occurs the Postings are if material value is being decreased then
    Credit - Invenotry account
    Debit - Gain/ Loss account
    & for increase in material price the reversal postings happen.
    Thanks & Regards
    Kishore

  • Raw Material price change and its effect in costing of Quotation.

    I have a scenario in which the Quotation is given on 11th May, and the costing of the Order is done where the Raw materials Details along with overhead costs is determined, and then sales value is quoted, after the production is done after 2 months, and at the time of dispath there is a change in the price of raw materials. The user wants to known that the net loss or profit against that order due to price change in the Raw material.
    Will it be possible at the sales Order Level and whether it will give the costing as per the current RM rates.

    I think the best way is to use a Make to order scenario with cost calculation in the order. the calculated cost is then stored in EK02 condition, the at invoicing time you can calculate the variance in CO/PA between real cost and estimated cost.
    You have to ask the help of smart CO guy to do this.
    Roberto

  • Material Price change mr21

    Hai
    Any body can explain material price changing procedure. step by step how to we do this.
    My client ask to me change material price for costing run month end.
    Regards,
    Basha.

    Hai
    I have to change material price,  can any body tell me what is procedure for price change
    step by step with transaction codes tell me.
    I read some information in this tell tc ckmprp, ckme, and mr21  what is difference between this tc s and also ck24
    can any body tell step by step how i follow ( what is TCs for this )
    I am new for this material change so tell me step by step how i follow
    Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM

  • Purchase order price change report

    Hello
    How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
    kindl

    HI
    Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
    [http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
    Regards
    Kailas Ugale

  • Price change summary report & approach of price change on Sales Orders

    Hi,
    I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
    (1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
    (2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
    Thanks.
    With Best Regards,
    Nirabh Nayan

    Nirabh,
    Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
    If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
    Dipanjan
    Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

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