Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

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Hi Hary,
Discuss with an ABAP consultant & find the user enhancement for the material master screen & then get the user exits for the fields.
Give the list of fields you need to have default values, then it can coded in the include program.
To find a user exit use T.code SMOD.
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MRP TYPE for Periodic planning in the material master.

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Hi Gurus,
We have a problem with planned cost for the BOM in process order
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anand.M

Hi,
Please find the link
Difference between Planned cost..........
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Dear All,
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ii.     To Date : End of Current Posting Period
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Note 155874 cleary describes what has to be done to be able to change.
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Hi: Ihave find out a solution
Use BADI: BADI_MATERIAL_REF
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is there a way to change from price S to V in material master ?
How can I do it if FI department decide to change valuation from S to V ?
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First you can do your stock for that material as zero.
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No doubts, it is ABAP's responsibility to develop it.. It requires ABAP code to be written
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How to reset planned price in material master

Hi Gurus,
Can anyone tell me how to reset planned price in material master.
my user has run ck40n with wrong values, but i am not able to reverse costing run by using ckr1 or ck44. what could be the reason behind this.
even after executing tcode ckr1, i can still see the standard cost in material master.
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Suresh

Hi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
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In control parameters you have to choose radio button Current Standard Cost Estimates
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Remove planned price from material master

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By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
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Frankie

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PLease read the note 323892 which explains the reason why this field can not be mantained with MASS transactions.
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manOO

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You can set values for Parameter IDs of the fields that you want to default.
Set values in system -> user profile -> own data under parameters tab.
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Price update from Original Material to copied Material Master

I have a scenario,
We are selling Raw materials to outside companies who have shortage of materials on Loan Basis. Once they have materials, they will return the materials within a time period. If they don't have the materials and unable to return within the said time, they will make the payment.
We will follow the normal sales process to sell the item to the customer.
1. creating sales order,
2. Outbound Delivery, and
3. Billing
Return process when receiving the materials from the company.
1. Billing Cancellation
2. PGI Cancellation
Since this is not an actual sale, hence we need to maintain selling price same as the purchase price.
We are planning to extend the Raw Materials to Sales View in the material master. However, we came to know that this will be Violation of Act. Hence we are planning to create a new material by copying the existing Raw Material master but the Material type will be Issue on Loan. This material will have sales view and purchase view.
This material will have a separate Valuation Class. Price control indicator will be V, since the item should be valuated at Purchase Price and the purchase price will keep changing as and when the price changes. This moving average price will be used as selling price.
The same price needs to be updated in the Sales Order automatically from the Loan Material Master when selling the Loan Material.
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Please suggest a work around?

Hi,
Let me explain to you how I am proceeding.
Step 1:
Create new material master by copying existing Raw Material with Issue on Loan material type. I am assigning a new Valuation Class in this material master. Also, we keep the pricing
Step 2:
Transfer stock from old material to new material in MB1B with movement type 309.
Step 3: Issue of Loan Material to Customer on loan basis.
Creating Sales Order, PGI and Billing
Step 4: Receipt of Item back from Customer
Sales Return process.
Step 5: In case Customer does not return goods, then we will collect payment from them
In the entire process we need to maintain the selling price at purchase price of the original material. Can you suggest any work around, in case this process is not advisable.

Planned price in material master default in valuation price in PR

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