PIR Price change log with validity period

HI All,
We have a requirement in our project for a report that shows Price change (i.e. Old value and new value) in PIR. Yes i know there are lot of standard reports through which i can see the change but i am facing difficulty in tracking these changes to a validity period. For eg: if a PIR has 4 validity periods for every quarter, how can i link the price change to the validity period for which that change was made?
We are open to develop custom report if standard is not available but need logic to determine the validity period.
Thanks in Advance.

Dear Vipin Sharma
If you find your solution, then you should close your discussion. Have a look into the blog for a guidance How to close a discussion and why

Similar Messages

Survey was not found or it is not withing validity period

Dear gurues,
Hope you can help me with this issue in CRM 5.0
I have created one survey, it includes dynamic questions by using function modules PBO and PAI, and fortunately it works fine when testing in trx. CRM_SURVEY_SUITE.
Now i am trying to generate a URL by BSP. It works almost fine, but for some weird reason, once I type "Yes" or "No" for the first question of my survey (next questions depend on the answer of first one, if "Yes" - second question should be shown, if "No" - second question should be hidden), and then click enter, I get the following system message:
survey was not found or it is not within validty period.
I have already maintained the validity period under maintain survey attributes in trx. CRM_SURVEY_SUITE.
the idea is to use this survey in e-mail campaign.
i will really appreciate your input
Thanks
Karina

Hi Karina,
How you solved this issue...
I am also getting the same error...
Survey Was not Found or Is not Within the Validity Period.
In GUI it is working perfectly.
I tried the solution given by RAJA but it is also not working...
I added a cutom button... Function code is SAVE.
Didnt write any code for it..
When Pressing that button i got the above error....

Subcontrating Purchase order with Validity Period.

Hii,
Our user here using validity period to restrict GR creation or invoice verification process against the order if posting date is not within validity period.
There is certain case whereby GR have been received in full quantity
examle; PO Item for Material 123456 is 10 and user has GR all the 10 quantity then the user process with the subcontrating and left with 5 unit
if there is balance still does not process for subcontracting can that balance can we carry over to the next period ?

You can do the GR for the remaining 5 qty if the validity period is within the limit.
Say for Eg the validity period of the P.O is 01.03.2008
you can raise GR before 01.03.2008
after 01.03.2008 you cannot raise GR since the validity period is OVER
Hope you understand
G.Ganesh Kumar

PO with Validity Period

Hi SAP Expert,
We are creating a delivery instruction order using PO Sub Contracting Type. The validity Period need to be enter at the header of the PO. Our User said there can do GI after Po has been end.
Let say I'm creating 10 quantity of material A for this month and i have GR all the 10 Quantity. from 10 Quantity i have Good Issue 5 and left with 5 . Can we block this 5 unit so that the user could not GI this 5 quantity for the next month process ?
can anyone explain what is the PO validity date for ?

i belive u are already puting the validity period in NB document type but still system is allowing to do the gr after expiry
the please ste the warning message as error message if you are getting any after expiry at the gr
or in th epo itself at item detail level in the second tab there is the field of last gr date there u can put the date whihc is equal to the expiry date of po then system wil throw a error message and u will not be able to do gr

Change log of posting period,exchange rate.

Hi,
I want to find out change log that is who has changed ,when it is changed for following.
1) Posting period in MM through transaction MMPV
2) Through transaction OB52 that in FI
3) Change in Exchange rate that is T code OB08
Can any one tell me how to find the same.
Thanks and regards
SAP learner.

Hi
Thanks for feedback.I have chanegd one currency in ob08 and tried to search log by entering table as Tcurr,then todays date on which data was changed ,evaluation for -tables.On output could not get log of changes made by me.Is their any setting required to have history.Can please tell procedure.For posting period what will be selection data.
Regards
SAP Learner

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.

Configuration change logs with EEM

Hi,
I am trying to log all commands executed on the Cisco Router. And it is working fine. However it wont show who executed the commands. It just shows command was executed
*Nov 15 00:38:56.356: %HA_EM-6-LOG: cli-match: configure terminal Command Executed
*Nov 15 00:39:08.060: %HA_EM-6-LOG: cli-match: do-exec sh ip int brief Command Executed
*Nov 15 00:39:08.066: %HA_EM-6-LOG: cli-match: show ip interface brief Command Executed
PE4(config)#
*Nov 15 00:39:12.940: %HA_EM-6-LOG: cli-match: do-exec sh logg Command Executed
*Nov 15 00:39:12.945: %HA_EM-6-LOG: cli-match: show logging Command Executed
I know i can setup using config archive logging for the config change. but my requirement is for show command as well. We use radius for authentication and it is not doing command authorisation and accounting..
If any one know what I can append in so that it can show who executed the command.
thanks
Aijaz

The CLI command I'm trying to run is "copy runnning-config tftp", but I don't know how to pass variable on the ASA. I know some Cisco IOS you can create environment variable for the EEM to use. The command I'm trying to run requires user input such as: the source file, destination tftp client and the destination file. How to pass that? Or maybe what command can I run to save the config to a remote server?
thanks,

When scheduling a price change for a sale period, what timezone is used?

I'm in Bangkok but I need the pricing to be effective for US customers. If I say start on the 17th and end on the 18th, does it go into effect on my 17th and end on my 18th? At midnight, switching to the 18th, it's still the 17th in the US. The pricing would technically switch back, thus screwing up my sale if I don't get this right. NY is 11 hours behind. CA is 14 hours behind.

For apps, scheduled pricing changes occur at midnight PST (US).
I don't see any mention of that detail in the iBooks FAQ in iTunes Connect, tho, so you may want to ask Apple directly. Use the 'Contact Us' link there.

Change validity period of cost center from 2009 to 2008

Hi All
I have created a cost center with validity period 01.04.2009 to 31.12.9999 which was supposed to be created from 01.04.2008 to 31.12.9999. when trying to change the validity period in Tcode KS02 I am getting the following message -
"New analysis period must not exceed maximum period limit". In TCode - OKEON the validity period button for that particular cost center is deactive.
In TCode KS13 when I generate report for that cost center with Parameters - Valid from 01.04.2008 to 31.12.999 I can see that the cost center is valid from 01.04.2008 to 31.12.9999.
In TCode KS03 Display Cost Center the cost center is valid from 2009 which has to be valid from 2008. Please advise on how to change the validity period from 2009 to 2008.
Regards

Hi Eli
Thanks for the reply and I have successfully created the cost center to be valid for the previous year as per the requirement.
Thanks & Regards
KIMKhan

Changing Validity Period of Profit Centers.

Hi Gurus,
First, I created a profit center with validity period 01/01/2008 to 12/31/9999. Later, I tried to truncate and activate the profit center with validity period 01/01/2008 to 12/31/2010. However, I get the following error
"A profit center scenario is active in new General Ledger Accounting
Message no. FAGL_LEDGER_CUST155"
What could be the problem? Any help is highly appreciated.
Thanks,
Ram

Hi,
Visit [Note 826357 - Profit Center Accounting and New General Ledger in SAP ERP|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=826357].
[Note 1018065 - NewGL: activating "segmentation" scenario|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1018065]
Regards,
Srilatha.

Change log of customer filled with garbage with inbound ADRMAS IDOC

Hi gurus,
when i process inbound IDOC ADRMAS for updating customer addres then Change log of customer filled with garbage.
the idoc is having FAX segment PAGER segment etc etc and if no data change even then there are many entries in change log with Delete..
Please help..
regards

Hello,
If it is a Custom Posting Program, please verify that your code is clearing the Log before it takes in any new content.
Also, check the Data and try posting it again.
Thanks and Regards,
Venkat Phani Prasad Konduri

Validity Periods: Netprice on EKKO, where to find the correct netprice?

Background
We are extracting open PO data from tables EKKO, EKPO and EKBE to send the data to an external system for further processing. The extraction is done by BODI (Business Objects Data Integrator), an ETL tool that generates ABAP. Current solution is used for 9 SAP systems. Changes in SAP or using non-standard tables is not possible. Performance is always a challenge.
Description
For EKKO and EKPO standard information is extracted.
From EKBE only outstanding quantity and amount per goods receipt is extracted. For the calculation is not a join or look-up used, but a group by, for performance. This data is grouped and summed on EKBE.LFBNR which is filled for VGABE = 1 as EKBE.BELNR, the material document. Values are negative or positive based on the debit/credit indicator (EKBE.SHKZG).
In this extraction EKKO.NETPR is used to recalculate not fully invoiced entries in EKBE, since it is possible to enter a partial quantity and the full value.
However, EKKO.NETPR contains only the price for the current validity period. When EKKO.MEPRF = 5 multiple validity periods are possible.
Possibilities
1) Recalculate the NETPR based on the goods receipt in EKBE
2) For recalculation of open items we need the NETPR of the corresponding validity period
3) Get the correct (open) quantity and value
1)
Last options was tried but gave an unacceptable performance drop, because for every VGABE = 2 where EKKO.MEPRF = 5, a look-up had to be done to VGABE = 1 to calculate the new NETPR. This option has been tried in several ways, but no performing solution was found.
2)
We know that on the Condition Records the NETPR is listed per validity period. However our problem is that we do not know how to reach the listing and further how to use it. Combining the correct validity period with every invoice receipt does not seem to be a permant way.
3) a
We think that somewhere in the financial area the quantities and values should be present, however a link to FI is completely unclear.
3) b
Also on the Condition Records is the correct quantity and value present, but here is the link also not clear. My best bet is on this.
The big question is, does someone have knowledge about this, hints, tips to look for certain links between tables?

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
 Murugesh Arcot

Base price changed

Dear gurus,
In sale order, Item condition for Base price PR00 is not manual condition type and it cannot be changed manually in VA02 mode as we all know.
Here the issue is: the condition record for PR00 is maintained for a particular key combination and there is only one price for a single validity period. Moreover user does not have authorization for VK11 or 12. But there has been change made in base price and the same is shown in sales order Change log.
I tried all possible ways except debugging. Can anybody give some idea what could have went wrong.
Regards
Praveen.

Hi Praveen ,
Could you please check the following .
1 Click on the Analysis tab on the conditions tab page of the Sales Order .
2. The Page Analysis Pricing screen opens. There u have the pricing procedure and the PR00 Node.
3. Open this node - What you see over here is the various access on this Condition Type . Here also you have a Node .
4. Open This node .
At this point you would see the value maintained and also if the VK11 / VK12 was maintained properly under the correct access ?
You should have your answer after step 4 for sure. My hunch is - the user might have wrongly maintained the PR00 under a higher access which is getting determined rather than the lower access which is desirable.
Please let me know your observation.
Kind Regards
Amitava

Valid Period in contract (me31k, me32k)

Hi!
In a contract with a lot of lines of materials and services, Its possible to change in a masive way the validity period of the price conditions?
Now I have to enter to each line condition of the contract and create a new period.
One contract that is valid for 2009 year, I want to copy it for 2010 year, I have to ajust some prices, and change all the validity period.
Please, any help will be appreciate.
Thanks in advance.
Sonia.

Hi Ashish Kansara,
You can use customer exit "MM06E005". In that use the Function exit "EXIT_SAPMM06E_012", there is an internal table as "TKOMV" which will contain the condition tab. Keep your conditions as required.
Note : This exit will get triggered in ME21N/ME22N etc. So keep proper conditions.
Thanks & Regards,
Rock.

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.

PIR Price change log with validity period

Similar Messages

Maybe you are looking for