Peculiar problem with Material price change in previous period

Hi All,
We have changed the material price in previous period using MR21. Ideally it should update MBEWH table only but it had updated MBEW table as well. The posting had been done on 4th Sep for the month of August.
Price carry over check box is not checked in the configuration for this company code.
Please help me out why it is happening for current period.

Dear,
Not to answer and solve your issue, but what I get information wish to inform you as:
MBWEH shows data only in those periods where there are material movements for this material.
And there is no automatic copy of all the MBEW data to MBEWH while performing MM period opening.
There is no program available to populate data in MBEWH, nor is it required.
You can searh for the last relevant data available in MBEWH if the period you search is not available. Hope this solves your problem.
Also check out the documentation for field MBEW-VMKUM (ie. data element VMKUM) in SE11 - it contains a decent description with examples.
Please let us know the solution other than this you get.
Regards,
Syed Hussain.

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Configure Price Change in Previous Period/Previous

In costomization, Configure Price Change in Previous Period/Previous Year if we tick on price carried over to next year, then what will be the consequences?

Hi,
If the check box is ticked than when you change the price of a material in MR21 with the posting date of previous period this price change will be carried over to next period .simialrly posting a price change in current period will have effect on the current period as well as the next period. Unchecking this box means it is relavant for the period on which the price change document is posted.
Dhruba

Peculiar Issue regarding Material Price change T/c MR21.

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Raise an OSS ticket and allow access to SAP to look in this issue, I will appreciate if you can share further on this issue.
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Anand

Peculiar peoblem regarding the Material Price Change Posting MR21

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Hi,
Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
It has following implications;
Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
Use: - When you select this field, the price change is also valid for the current period.
If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later.

Material price change information

Hi,
Is there any table which provides the material price change information in company code currency and group currency value? I need to findout list of materials which has price discrepencies. I can use MBEW and CKMLCR but the problem is some materials doesn't have the cost estimates and CMLCR is not much usefull in this scenario
I really appreciate your input.
Thanks
Reddy
Edited by: beri reddy on Jan 27, 2011 9:38 PM

Hi Beri Reddy,
You can check with the below:
"S_ALR_87013182- Transaction History for a Material". You will be able find the Standard and Actual Price, MM Material Price Change, Price change by rleasing of new standard price, ML Settlement, etc.
"S_ALR_87013181- Material Ledger Data Overal Several Periods". You will be able find the Standard Price, Actual Price, Price Varinace absolute, Price variance %.
You try with Query using tables (CDHDR & CDPOS) or Z development.
The logic for the development:
CDHDR-OBJECTCLAS = MATERIAL
CDHDR-OBJECTID (Material No)
There are other fields like User id, date and time, t-code, etc.
By passing the above details pick CHANGENR from the same table CDHDR.
And pass the above value in table CDPOS-CHANGENR
CUKY
New value
Old value
You have mentioned that "some materials doesn't have the cost estimates".
Are these materials are RM, SFG & FG?
Are these materials are part of BOM or not?
If my understanding is correct that few of materials which has price discrepencies, to analyze these type of issues the better to use the below t-codes:
-CKMTOPPRICEDIF - Materials with Largest Moving Price Difference
-CKMTOPSTOCKVAL - Materials with Highest Inventory Value
Let me know if you need more details.
Thanks & Regards,
ADI

"There is a problem with a family member's previous purchase"

I keep getting an error message saying "There is a problem with a family member's previous purchase. Ask the family organizer to update their billing information."
I AM the family organizer.
I recently had to get a new debit card. When I updated the debit card information - I've received this message ever since. I've gone back in and updated the information twice after to make sure it is correct and it is. Yet I continue to get the error message.
I can't purchase or update any apps and can't purchase music or movies, etc.
And it really aggravates that Apple wants me to pay to get support on how to PAY them. Argh..
Anyone know how to fix this?

I had the exact same problem. I cancelled a credit card that was used as my iTunes registered card. Even though I'm the family organizer, I was not able to update my credit card info to my new card: I received the annoying "Ask your family organizer to update their billing info" message. After spending 45 mins on the phone with Apple Support, they found the problem. There was a pending credit card charge that my wife had made on her phone that needed to be paid before any changes could be made to the account. The problem was that she was unable to provide credit card details as long as I was the family organizer and I was unable to provide credit card details as long as she had an outstanding balance.
The solution suggested by Apple was for my wife to leave family sharing temporarily, update the credit card info to pay the outstanding balance and then re-join the family. This worked. The downside is that there is an annual limit on how many times (2?) that you can join a family so this workaround is clearly not a sustainable solution. Apple needs to fix this bug in their payment system to (1) make the error message describe what is happening and (2) provide a way of updating credit card details without having to leave the family.

There is a billing problem with a family member's previous purchase

I recently updated my credit card expiration date and CID. This credit card is the authorized shared payment medium for my "family" group.
I am the family organizer and two other individuals are "adults".
Now, when attempting to update applications via the app store on my own devices, I get the following error message:
There is a billing problem with a family member's previous purchase. Ask the family organizer to update their billing information.
I have a valid card entered and the rest of my billing information was accepted via the apple store.
Thoughts?

SAME PROBLEM, BUT STARTED WITH: What I figured out how to do (ON MY OWN) while on hold with Apple all day yesterday. You have to actually END THE FAMILY COMPLETELY. From there, make sure you add a CREDIT, not a debit, card to the account as your primary source of funds. Now, that should correct everything, right?!? The whole reason I was having to do this was due to the fact that Apple now allows 'child accounts', so I didn't have to make my 9 and 11 year old children appear to be 13 just to have an appleID. This birth-year change can be done at appleid.apple.com under the security questions section (scroll to the bottom to find). From this point you will be prompted to verify the birthdate change and to make it a Child ID. Approving this process became a problem because I did not have a CREDIT card on file to prove I was an adult. Very upsetting. Anyhow, all of that got taken care of, and I am now unable to do any updates, and my children are not able to download the apps and games they want from 3000 miles away when they "Ask to Buy". I'll be calling Apple (again) and will re-post if I find anything out, since not much is being done about this situation.

Problem with Materialized Views after an export

Hi @ everybody,
At an Oracle 11g R2 (11.2.0.3.0) instance, all actual CPU's/SPU's are installed, on a Red Hat 6 Machine i have a problem with Materialized Views from a schema, which i have exportet from an old database machine on Oracle 10g (10.2.0.1.0) to the new machine.
I've exportet with the old exp and imported with imp, because i know, that i get some strange errors because of the materialized views when i'm using the new expdp and impdp tools.
At the old machine the materialized views are so programmed, that they get an update of data at a defined time like this:
START WITH TRUNC(SYSDATE) + 21/24
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...But after the export this "update function" of the materialized view is not available. So i have deleted that views and recreated them with the START WITH parameters. So now they are running.
But why do i have this problem?
Is this "START WITH" somewhere written as a job or so in, for example, DBMS_SCHEDULER or something else? So i had forgotten to export these jobs or where is that defined?
Is this a bug?
Thanks for answers and help!
Best regards,
David

I can't remember the error of expdp/impdp. That is some days ago, i have to rebuild this.
I think in my scenario for the import i don't need the TABLE_EXISTS_ACTION, because by importing at the new server i've just createt the naked tablespace for the data and the users, not more. So he didn't has something to overwrite.
And i have to tell you: i'm just the dbA. The desining of the tables and materialized views is many years ago by installing the old server. I'm just to young in my company to know about the design of the instance and why it was designed so.
Anyway: my problem is, that after the import of the schemas to a new server the "START WITH" option in the materialized views is not there anymore and i just want to why so i can think about a solution for that and create it with the database designers of my company.
EDIT: And here are the SQL Statements for creating the Materialized Views:
First, at the OLD Server (Oracle 10g 10.2.0.1.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)And here the at the NEW Server (Oracle 11g R2 11.2.0.3.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS" ("CLIENT_ID", "ILN_USER", "EAN", "CODE", "ARTICLE_TEXT", "LANG_CODE", "LANR", "OLD_LANR", "ITEM_BY_NO", "UOM_UNIT", "PRICE_UOM", "PRICE", "CURRENCY", "PRICE_QTY", "SALES_UNIT", "START_DATE", "END_DATE", "UPDATED_AT")
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
USING ENFORCED CONSTRAINTS DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)The own differences i can see is at the "header". In the new one is the NOCOMPRESS LOGGING Option and in the first line the code has the columns diretcly defined.
But, i think, for my problem this line is determining:
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1And this line is the same at both server.
Edited by: David_Pasternak on 12.04.2013 00:06

When material price changed (sd item conditions)

Hi all,
when material price changed in the time that is used in an sd order and when this order's delivery has been created..
the order's item's material's price has been changed before invoice printed(assume item as 10 and material assume as 600300)
i need to update that order with the new price of the material.
Even this can be done backward. I mean you may have an order that amount is 100,000(with different item no's) and send this at 20 times and may print 20 different delivery for this order. And order can be on January and you still send the janu's order at May. Whenever you send the delivery you have to update the respective item's price not others.
All in all i want to update the order's price item by item...
please write any way to solve this.
Thanks..

Hi,
it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
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Getting a material Price change in a certain period

Hi everyone,
I would like to seek your help regarding a problem I have in MM module. I am not an MM person but I need something that came from MM module.
What I need is the price change of a material in a certain period. Is there any FM that I can use to do this? I need it to compute the ratio how a component material affects the price change of the header BOM material. So if we check the FI document posted for the header BOM material price change, explodes it and check if the components of that material had also undergone a price change in that period. So how will I check the price change done on that component material?
Thank you.

Hi,
I need to compute ratio so I need the price change. In the report, you need to drilldown first to see the document.
thank you.

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
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BAPI_MATVAL_PRICE_CHANGE - Material price change - Error

Hello Friends,
I am using the BAPI function module ''BAPI_MATVAL_PRICE_CHANGE' ' for Mass
material Price changes. I am giving the following as input parameters
                   material
                   valuation area
                  price date
                  prices
I am not giving values for valuation type since we are not maintaining Valuation type
for any material in our company.
But the program is throwing Dump error " Valuation type need to be maintained".
What is the corrective action ?
In BDC for the same material price change in MR21, i am able to upload data even
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Hari Prasath.S

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check the material price changes made from MR21, it may have some default value set for valuation type if no it was not given.
You might have to pass this default value to the bapi!
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Schedule a Material Price Change

Hi guys,
I'm hoping one of you experts can help me.
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Many thanks
Ciara

Hi Tajuddin,
I suspected this might be the case, dissappointing but however. Thanks for taking the time to let me know.
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Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Material Price Change Details for a Particular Vendor

Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
Karthik

Hi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K

Peculiar problem with Material price change in previous period

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