PO Item Price Change - Thru MASS MAINTENANCE

Hi All
Is it possible to change the PO item price thru MASS Maintenance
Thanks
ARAS

Hi
It is possible to changes the PO line item using Mass maintanance.
Use t.code: MASS or MEMASSPO
Regards
Prasanna
Edited by: Prasanna Raju on Mar 24, 2010 1:11 PM

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What are the views/fields that we can't change by Mass maintenance of MMR(material master record)?

Hello friends,
I would like to know the fields/views that we can not change by using mass maintenance of MMR if there are open PO for that particular material in concern. Likewise there was a question in SAP certification exam having options: "base unit of measure", "material type" and so on....

in general you can change any field that can be changed in MM02. if the field is grayed then you cannot. e.g. if you make use a MRP profile. and in this profile the maintenance of those fields is disabled then you cannot do it MM17 either.

Need query for Item - Price Change History

I need help finding information around Price Change History by Price List.
Information of interest is Date of Update and By Whom. Also, if a Datasource is 'N-Unknown', what does this generally mean?
select
i.itemcode,
i.itemname,
iphist.price,
pl.listname,
pl.datasource as 'ChangeSource',
'' as 'PriceChangeUpdateDate',
'' as 'UpdateByUser'
from ait1 iphist, oitm i, opln pl
where 1=1
and iphist.pricelist = pl.listnum
and i.itemcode = iphist.itemcode
and iphist.itemcode in ('1234')
and pl.listnum in (6)
thanks in advance...

thanks for the quick response and i would love to spend time perusing the forum for this question but i didn't have time today. i'll do that now though.
what i'm mostly interested in is a chronological view (lastUpdateDate) of the change to pricing for an item in the system. there is a lot of activity in our system around price changes for promotions and i want to keep track of when it's changed in the source system and pair that with our other downstream systems.
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PO item price change after GR

Hi All,
We have a PO with 4 lines items. All items have been GRed sometime back. Now user has changed the price of the individual lines item before doing IR. Among the 4 items, for 1 line item there is a big difference in the material price before and after GR.
Now, when the user did a IR, the largest price difference on line item went totally to the expense account Price Differences, while the other lines with smaller changes had most of the difference went to the material account. Is there any specific reason for this behavior?? Also, when he changed the price, an entry was created that debited the inventory and credited Price Differences so when the invoice was entered will it offset the amount previously credited in Price Differences??? Plz help.
-Thanks
Tirumala

Hi,
I think you are maintaining Moving average price (MAP) for the material.
If, in between GR and IR you are issuing some material to consumption/sales order, then IR price would be mapped according to the stock coverage. It will be posted to material stock account proportionately (Increase in stock account per qty = The increase in amount/qty).
If sufficient stock is not there, then the difference will be posted to Price difference account.
In your case, the high cost material would have been immediatly consumed. Thats why entire amount would have gone to PRD Account. Please check.

System resets the sales order item price changes after save in VA02.

Hi All,
We have implemented automatic credit control at sales order level.
System is blocking the sales order once saved in VA01.
But if I do any changes in prices at item level in VA02 and save before credit releasing the sales order then system agian reset to the original prices from pricing condition records.
Can any body tell me why this is happening? I should able to change the sales order prices manually before releasing the sales order credit block. Is it possible?
Regards,
Kartheek.

Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
Please check the condition types which are being changed . In the condition type definition( T Code V/06) for the field Manual Changes - the value should be either "Manual entry has priority" or "....should allow to change manually...".
Also in your pricing procedure ( T Code V/08) , against your pricing procedure , please select the value for pricing type as ..."copy manual conditions and redetermine others".
Hope this helps
Regards
Sai

Mass maintenance of 3000 materials

Dear all,
My requirement is to maintain the safety stock values for 3000 materials thru' mass maintenance MM17 for a <b>SINGLE</b> plant. The values for safety stock are 1 & 2 and this will be applied to all the materials. Pls let me know anybody how to make changes thru' this..

Hi,
Find the appropriate field from the long list and select it.
then use the selection options to ONLY pick up the materials that are relevant to the plant (add the plant as a selection option using the icon on the selection screen).
Then enter the new value in the special field at the top and click on the icon that replaces the contents of all fields. Then execute (only in foreground if you are doing this when the system is not being used, i.e. overnight or at weekends) or change in background when it gives you the option.
But you say the values are 1 & 2 ? What do you mean by that? The safety stock is one field.
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Automatic Price Change at the time of Confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Hi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
V. Suresh

Cancel a Price Change Document

Guys,
we did some price adjustment for the material.we posted price change thru CK24, the posted entries went into dummy profit center, now we need to reverse those entries, I can take a display of price change document in CKMPCD, but how to cancel it? Please suggest.
Regards
Shaun

Hi,
It is not possible to reverse a Price change document However there are a couple of things you can do.
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(2) Alternatively, if the issue is only in PCA, then post an adjustment document in PCA using 9KE0 or 1KEL transaction code.
Regards

Mass Maintenance- Purchase Requisition block

Dear All,
Our client want to block hundreds of PR thru Mass maintenance tcode.
Manually we block in status tab in PR. As lot of PR's are there, how to block with Mass maintenance tcode.
Kindly advice how to do.
Regards

Hi,
Use tcode mass to close all PRs in system . you can find object-(BUS2105-MASS_CHANGE_PURCHASE_REQ)
To close PR,select all Mutilple PRs and Set deletion indicator="L"
But if the deletion indicator field (EBAN-LOEKZ) is not available in system.
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This will resove your query.
Thanks & Regards,
Sandesh Sawant

Price Change at the time of confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Plz try with userexit
Customer specific enhancements when saving- CONFPP06
Confirmations: Actual Data Transfer - CONFPP07

PO price change

Hello Friends,
We are standardizing and automating the processes for a food distribution industry.
Here is a scenario -
For commodity items such as fresh produced items, price changes daily. So each new PO for that item will have new price. But we want the minimun manual intervention to PO.
Any idea how can we handle this scenario?
Thanks in Advance,
Vahmed

Hi,
In standard SAP there is seperate condition category for the prices that changes frequently/daily.
By this the price of the material will redetermined according to the day's ruling price. Check the below link for further details.
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Regards,
Prabu

Mass Maintenance for flag in Status Profile (Quality Info-record)

Hi Experts !
I have thousands materials to change in mass the level in the status profile of Quality info-record.
Unfortunately, QI05 - QI06 - QI07 don't allow to do this in mass maintenance mode. We can add, change or delete status profile but no more. You don't have access to the different level to apply for example LEVEL 3 (Ship to line) for all list of materials.
Many thanks for your help.
Stéphane

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You can just add a new one or delete an existing one.
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Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
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Regards,
V S

Yes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
Hope it will Solve ur Query.

Mass Maintenance of BOMs with Alternate Item Groups

We plan to create BOMs containing Alternate Item Groups (+ usage probability + priority) to cover alternative parts usage.
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- identify the BOMs containing a specific material number (where used)
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Dear.
Ask your ABAP Team to write BDC or LSMW program.
This will help you.
Regards
Utsav

Mass maintenance for standard price

please can u help me to mass maintenance standard price instead of mr21.
i have 65 sites and this is a big load to change price by mr21.
is any solution?

Hello,
In MR21, you can enter several sites and articles for price change (click page down) under one company code. Alternately, you may develop a program by using the function BAPI_M_REVAL_CREATEPRICECHANGE for mass revaluation for several article/site combinations.
Thanks,
Venu

PO Item Price Change - Thru MASS MAINTENANCE

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