Planned Price Deletion

Good morning guys,
i need to delete all planned prices stored on material masters.
I'm referring to fields:
- MBEW-ZPLP1
- MBEW-ZPLP2
- MBEW-ZPLP3
I checked Tcode MASS and it seems that fields MBEW-ZPLP* are not available.
I checked Tcode CKR1 as well and it seems that only standard prices (both planned and current) can be deleted. They are:
- MBEW-ZPLPR
- MBEW-LPLPR
- MBEW-VPLPR
- MBEW-STPRS
and they are not what i need to delete.
Please, does anybody know how can i easily and massively delete planned prices?
Thanks for your help.
Regards,
Enrico

HI,
I tried MASS but was not able to change the planned price as well. This exists in Costing 2 tab of material master data.
I have seen customers before who created custom programs to update planned price field.
As planned price is entered as one of the criteria for material valuation in the valuation variant, make sure that this change is rightfully impacted in standard cost estimate updates.
Thanks,
Ram

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How to reset planned price in material master

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Can anyone tell me how to reset planned price in material master.
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even after executing tcode ckr1, i can still see the standard cost in material master.
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Hi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
Use t.code CKR1, you have to enter comapny code, plant,material
In control parameters you have to choose radio button Current Standard Cost Estimates
Current Standard Cost Estimates
If you set this indicator, the system will select the current standard cost estimates for deletion.
If you also set the Additive cost estimates indicator, then additive cost estimates will be selected for deletion.
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in Material Ledger (you may check that in transaction CKM9), the system
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period (materials movements transactions).
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5. Provided that the Material Ledger (ML) is active, the period status
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Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
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*Information:*
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HI,
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Dear All,
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3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
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Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
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Overhead Cost=2
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Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
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Hi Gurus,
We have a problem with planned cost for the BOM in process order
We are not getting planned price for in-put materials, where as we are getting actual cost for the in-put materials
We have maintained price in material master.
Split valuation also maintained for the materials.
How to get the planned price for those in-puts.
please any body suggest me in this.
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anand.M

Hi,
Please find the link
Difference between Planned cost..........
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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
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- 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).
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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.
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Hi all,
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Hi Experts,
How do you delete collective planned orders? I mean by simply indicating the plant or MRP controller. Is there a log or you trace for this? What transaction code is used for this?

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