Periodic Unit Price not update/release to Standard Price

Dear Gurus,
We have a problem, when closing period is done the PUP (closing period) not update/relase to Standard price (in future period). We have checked all the steps during the closing period, and all seems to be right.
The closing period is not more than 2 period, we closing April 2014.
I have checked note 666681.
Maybe Gurus can tell me something that i missed.
Please help
Regards,
Beto

Hi Szymon,
So the OSS note saying that PUP from April 2014 cannot update to May 2014, the earliest is in June 2014?
I tested the same scenario in testing server and it work. The PUP get update to standard price in period May.
It just doesn't make sense, the PUP is an average price within April transactions and it needs to update Standard price in May.
Now it makes me more confuse..
This is period 4
This is period 5 (this is what we expecting), PUP period 4 = Standard price period 5
Can you help me
Thanks in advance
Regards,
Beto

Similar Messages

How can i update material master standard price.

Hi Everyone,
i would like to know if there is any way i can update my MM Std Price everytime i make any purchase.
I.e i have std price 40, but next time when i make PO and update Inforec for 70 so i want this 70 also take effect in my material master. Is any expert can tell me about this functionality or any alternate. would be great help
Ali

If you are using std prices then these do not vary unless someone is manually changing them (or using a program to do this). That is the main point of std prices, they do not change unless you change them yourself.
MAP and standard prices are used in material master and it has nothing to do with price with which you will sell your customer.
MAP and Standard prices will just hit you inventory account and COGS account once you will do PGI.
I am assuming that you are talking about the price at which you sell to your customer.The easy way of tracking changing prices is that you can make them manual conditions and based on your information you can put them manually in your sales order.
It is not recommended to change standard price constantly. At this period end, modify the standard price in material Master & continue.
This can be a regulr activity at period ends, say every month end or quater end or half yearly or yearly. In general it is prctices on yearly basis, but as per the requirement you can consider the period.
Just go throught the links given below
http://www.sap-img.com/materials/purchasing-tips.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
Primarily, You cannot maintain both Standard Price & MAP. You can maintain only one of it.
It is recommended that standard price should not be changed at randomly, but as a policy, if required, it should be changed at period end, say monthly, quaterly, Half-yearly or yearly.
You can also check out transaction CK40N
reward points if it helps
regards
Biju

Releasing the Standard price for the co product.

Hi All,
In my scenario , we have configure co product config and is that i have made the respective settings for the co - product in the material master with the joint production and the apportionment structure defined in the suitable ratio.. The cost estimate has been executed and the cost apportionment are resulted as per defined and it is perfect...
But when i tried to release the standard price using CK24, the price of the main product (FERT) is getting updated in the material master whereas the price of the co- product (FERT) is not updating in the material master. Is any settings has to be made from controlling aspect or settings in material master...
regards,
Mahesh

Hi Mahesh,
If you want to mark and release the non-leading co-product, you
need to create a cost estimate for it seperately. Then goto CK24,
the marking will be OK.
Regards,declan

Previous Price Not Updating

Hi,
While doing Cost Estimate at step Marking-- price it showing in future price, after releasing its getting updated as current price in Material Master upto this fine. But it should show previos price also in Material Master.. I have verified Price Change document its showing old price and new price also..
my question why its not getting update in previous planned price field in material master costing-2 view? I think its standard behavour..no additional confg required for this..
Appreciate your inputs!
Thnks
Srinu

HI,
yes this is standard functionality. Check if there is no previous released plan cost estimate (eg due to deletion using CKR1) so there is nothing to move to the previous price field in material master.
Best regards, Christian

Can we release the standard price for a material whose Price control is "V"

Hi experts,
Could you please clarify my doubt that can we release the standard cost of a material whose price control is "V".
Our user is trying to release the std price. But its not getting released. If the material is of ML relevant I could have checked in CKM3 for any actual data existancy. I am aware that if any actual data existing the price could not be released.
But here this material belongs to a Non Material ledger relevant plant. So I cheked the stock overview and for any material documents if any. But this material has no stock.
I m confused how to check the material's transactions with FI entries.
Please help in this regard.
Thanks,
Sarat.

HI Sarat
1. You can release a std cost for material with V, but that wont serve any purpose.. The inventory valuation will happen at V alone
Either the material should have a BOM or Routing to release the std cost and MRP view shall have Proc Type as E / X
OR
You can have special proc in costing view as 20 and then execute CK11N for the material....
Some price must be there in material master which will get released as std cost (based on your valuation variant)
2. You can check material transaction using MB51
Regards
Ajay M

Want to update Moving or Standard price from material master to ***.Value ?

Hai Experts,
As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
Kindly guide me

Hi,
I think its not possible to shiftf from th MAp to J1Id assessable value.
Need to maintina in the field place of J1ID.
Regards,
Andra

ME31K Net Price not Update

Dear All,
In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.
We are using standard procedure for service contract :MS0000".and also i have check PRS condition but it doesn't work.
I have also read many thought relelated to same issue but not getting proper answer.
Please help on priority basis.
Thanks & Regards,
Dishant Mistry

Dear Dishant,
Just a clarification, are you sure that you are talking about ESLL- NETWR, since usually we maintain price for service contracts in ESLL-TBTWR (Service level), so that automatically it calculates the net value for the respective service and updates in ESLL- NETWR.
Note: Once you maintain the value in ESLL-TBTWR, the program would some up all the service value for the item and displays in EKPO-NETPR.
Please find the below screenshots for your reference.
Please let me know, if you require any clarification.
Thanks & Regards,
Narayana N

Valuation Type Price not updating in the PR

We are using two valuation types for a material.
Valuation type(New)in Material master has some price value in it Ex: 50 dollars per unit and Valuation type (Expense) is with Zero value.
While creating a Purchase Requisition,default valuation type(New) gets updated and if we change the valuation type to (Expense) in the PR,there is no change in the Price.Actually the price should be Zero as defined in Material Master.
Why the price is not updating ????
Apperciating ur immediate response.

Hi,
During PR creation, Valuation Price is to be maintained derogatorily and generally it gets defaulted from Material Master.
Once the Valuation Type "NEW" is getting defaulted in PR then it is copying the price from this and after changing the valuation type it doesn't change the Price since the valuation price obligation has already been fulfilled.
So if you will stop defaulting the Valuation Type "NEW" for the material then it will ask Valuation type in PR and then it will pick up the price for that Valuation type.
Default Valuation Type is maintained in OMWC
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (Maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type "NEW" in field "Default: val.type ext.procure."

Line item net price not updated in overview screen net price&line item

Hi ,
We have down payment order with 10 line items
In orders with billing plan, the sales line item net price, if we entered manual condition price (ZPNP) ,gets updated in item condition net value. But it does not simultaneously gets updated at once in 1) Sales order overview screen net value 2) Billing plan header 3)Sales order overview screen line item condition net value. Updation at these three places happens only after clicked on header conditions.
However, in case of the last item in the sales order, the updation happens simultaneously in all the 3 places i.e. 1) item condition net value. 2) Sales order overview screen net value 3) Billing plan header 4) Sales order overview screen line item condition net value.
This is also true for the order with only single line item. We are faced a information popup message every time we change the item net price u201CItem 000100(100 is last line item number in sales order) exists already; the entry ignored u201C. This happens in case of all line items except the last line item. Also this does not happen in case where there is a single line item in order.
Our requirement: The moment the net price of an item is change manually, it should get updated at all the 4 places mentioned above like it does in case of the last line item.
Kindly help me to fix this problem.
Regards,
Adikesav

Hi,
Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
Regards,
MAdhukar Shetty

Price not updating through MR21

Hi experts,
While updating the price through MR21. the system throws the error " ACurrent & future standard price exists for material "
Can you explain how to rectify and update the new price.
Thanks and Regards
J.Francis

Hi
If Costing for the material is active , you cannot change the Price of the material using MR21.
If you would like to change the material price, you need to first delete the Cost estimate of the material using T.code CKR1.
You can check in the test run & then carryout the deletion of the cost estimate.
Then do MR21 for material price changing.
Hope it helps..
regards,

Query in Field Not updated in SAP Standard.

hi
friends
here is my query
In SAP standard one field is not updated in tcode ME11(Create Info Record) table is EINA --LMEIN, The field is currently in suppress mode,and it is blank now.
Can we able to update this field during debug,or any other way.
Plz give me some appropirate suggestion.
Thanks a lot in Advance.
mrutyun^

If you dont have any screen validations on this field, then you can update (via debug mode) from SE16 for respective record.
As the screen is suppressed you need to first enable the screen in PBO while in debug, then you can enter the values.
Cheers
Manohar

Last Evaluated Price not updating

Hi,
I have a very wierd issue which I have never seen before as explained below. The system is 8.82 PL 6.
Problem: The Last Evaluated price (LEP) is not updating on Item Master Data (IMD) under certain conditions.
Explanations:
1. All items have a valuation method of FIFO
2. For a particular item let us call it 101381, if I open the IMD, select LEP, the price shows up as 516.80
3. There are definitely Goods Receipts for this item with a lower price than 516.80
4. I run the 'Inventory Valuation Simulation Report' with blank From-Item and To-Item, i.e. for all items, calc. method as moving average, Posting date blank and WHs checked off
5. There are thousands of items in our IMD but obviously, the report that comes up just shows the first item on our IMD 100000, and if we want to see 101381, we need to click the green right arrow 1381 times. So instead of scrolling over, I simply click OK to close this report, assuming that the LEP for 101381 has been updated
6. I once again open the IMD for 101381 and choose LEP. Strangely, the LEP price still shows as 516.80!
7. Then I run the report for a block of Items say from 101380 to 101390, keeping all other criteria the same as before
8. This time, I click the green arrow 10 times to scroll from 101380 to 101390 and then clck OK to close the report.
9. Now if I open the Item 101381 and check the LEP, it has been updated to 510.78!!!
10. The same thing happens, i.e. the LEP gets updated if I simply select just 1 item i.e. FROM 101381 TO 101381.
Why does the LEP not get updated automatically when all Items are taken at once? There is no way the users are going to click the green right arrow 20000 times just to refresh the LEP on all 20000 items. I am not sure if this is a bug in this PL?
I have tested this extensively and any positive suggestions will be greatly appreciated.
Thanks,
Ajay Audich

Hi,
Please refer SAP note:
1952446 - Inventory audit report updates item's last evaluated
price
Thanks & Regards,
Nagarajan

Actual activity price not updating in production order

Hi All,
I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

Dear Nitin,
Thanx to all for valuable input. Problem is solved.
Nice to see That your problem is solved
But Can you let the Forum Members know
where was the exact problem & how it is solved
Regards
Madhu Kumar

Regarding contract sales tab value not updating into the standard VA42 t-co

Hello Experts!!!
How to add screen shots in sdn...
so that i can add my screen shots in SDN
The below shown screen shot is the output of our Zprogram.The table field name:VBKD-BZIRK, where is has been marked as red colur in box.
While dropping the from Source contract to Target Contract, where the value is not picking to the target contract and finally it is not displaying in the Standard VA42 transaction
     Input value
That same field should come in the final alv output and also include in the va43 transaction sales tab( sales district)
This value must then be inserted into every document which is being transferred.
The above input field dragged from Source Contract to Target Contract, the picked value should reflected in the VA42 transation , but it is not effecting.
Regards,
Preethi...

i already used same But it's not working
s_order_header_inx-updateflag = 'U'.
Line items
REFRESH: i_order_item_in, i_order_item_inx.
LOOP AT t_data INTO wa_data.
    LOOP AT t_data_item INTO wa_data_item WHERE vbeln = wa_data-vbeln. .
BAPISDITM
      i_order_item_in-itm_number = wa_data_item-posnr.
      i_order_item_in-profit_ctr = wa_data_item-profit_ctr.
BAPISDITMX
      i_order_item_inx-itm_number = wa_data_item-posnr.
      i_order_item_inx-updateflag = 'U'.
      i_order_item_inx-profit_ctr = 'X'.
      APPEND: i_order_item_in, i_order_item_inx.
    ENDLOOP.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = wa_data-vbeln
      IMPORTING
        output = wa_data-vbeln.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        salesdocument     = wa_data-vbeln
        order_header_in   = s_order_header_in
        order_header_inx = s_order_header_inx
        behave_when_error = 'P'
      TABLES
        return            = it_return
        order_item_in     = i_order_item_in
        order_item_inx    = i_order_item_inx.

Net Price not Updating Using BAPI : BAPI_CONTRACT_CREATE

Dear Experts,
I am facing an issue while creating CONTRACT using the bapi: BAPI_CONTRACT_CREATE. I am creating the Contract based on data from my excel sheet. And we are maintaining the INFO RECORDS for the same materials.
In the excel sheet we are providing the NetPrice (NETPR) and creating the Contract. My issue is " instead of taking the Net Price from the excel it is taking the Net Price from Info Records". For Example, if for a Particular material the Net Price in our excel file is 125, after bapi execution, the net price is updating as 100 instead of 125 in Contract Creation( ME31k-ME33K). In the Info Records we are maintaining this net price(100) for that material.
Thanks in Advance for your response.
Regards,
Prasad

you can use BAPI_CONTRACT_CREATEFROMDATA
* Create Contract Order Number [BAPI_CONTRACT_CREATEFROMDATA]
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
       EXPORTING
         contract_header_in      = header
         convert                 = 'X'
       IMPORTING
         salesdocument           = v_order
       TABLES
         return                  = t_return
         contract_items_in       = itab_item
         contract_items_inx      = itemx
         contract_partners       = t_partners
         contract_conditions_in = t_conds
         contract_conditions_inx = t_condsx
         contract_data_in        = t_contract
         contract_text           = t_texts.

Periodic Unit Price not update/release to Standard Price

Similar Messages

Maybe you are looking for