Price Change after Cancellation

Hi,
My skype with Philippine calls before was €35.99 for 800 mins. Then I cancelled it for a month and it gives me how many days to reactivate my account in its current settings. The only thing is when I reactivate it, there is a new price of €49.99 for 800 mins.
Has the price change for skype calls in the Philippines?
Can skype be able to change me to its orignal pricing before my cancellation?
Kindly please advise.
Thanks
Best,
Vincent

Hi Anya,
Other than using VA02 and make an Update of the conditions at item level which is a big work because you will have lots of open sales order after so many months.
Use VA05, select your Orders and on the result screen :-
click Edit- > Mass Change -> New Pricing (menu).
or
if you don't want to do that Online, write your own abap report and use Function SD_BULK_CHANGE (check where-Used at SE37, Trace VA05 on how to fill the parameters, Function MPRF => New Pricing)
regards
sadhu kishore

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PO Price Change after Goods receipt

What is the config settings for not allowing the price(Net price) change at item level in Purchase order after the GR or partial GR is made.
Thanks

Hello,
Unfortunately, this cannot be avoided. It is possible to change the net order price in a PO item after the GR has been posted.
What you cannot do is add new delivery costs. This is forbidden with an error message.
In the customizing transaction OMF4 you can disallow the changes for the net price setting it as a "display" field only for the field selection groups ME22 and ME22N. Please, take into account that AKTV, NBF, PT0F will also be checked (or other entries depending on your specific document type and item category).
Unfortunately, this will affect the "net price" in the transactions ME22 and ME22N all the times (this is, the field will be a "display only" field always; it will not allow changes, independently of whether you have posted the goods receipt or not).
I hope this helps!
Esther.

Price changing after suggesting and approval

Hi Experts,
I need help: our company sells domestic appliance, for expample TVs, dvd, refrigeratorsu2026.. We have in SAP the prices for each product (e.g. article with label UE40D6530 and the price is 999 eur. We have a large number of article, and 90 branches in whole country).
My inquiry: for some reasons I need change the price from 999 eur to 949 eur (due to local competitors), but I need, that 1 user can suggest the new price 949, but the another user with higher authority in SAP can this new lower price approve.
Also, the price will be changed at 949 eur only after the approval from the user with higher authority.
Is there any transaction, which can do this?
Many thanks
sorry for my English
I hope, you will understand, what I meant.
zahadum

Thanks for help, but sorry, I do not understand, how can I use this V/07.
I will describe more, what I mean::
We have 4 users with a different authority in SAP in this order (from low to high):
VP001 u2013 this user can change the price only to -3%
LM001 u2013 this user can change the price to   -15%
NO001 u2013 this user can change the price to -30%
OR001 u2013 this user can change the price to -100% (unlimited)
Our company sold the products in shops (not at internet)
Example:
We have the product UE40D6530,which is normally sold for 999 Euro.
But the customer wants the lower price, at 949 Euro. The different/discount is 50 Eur (999-949=50 Euro), what is 5% of discount.
VP001 (manager of branch) is not able to make this discount, because his limit is 3% of price change (in our example is discount 5%). He is only able to suggest the new price at 949 Eur, but he is not able to change this.
This suggest go to user LM001 (he has limit to minus -15%). He can approve this new price at 949 Eur.
I have these questions:
a)     How and where can I adjust the authority to particular users and to particular price changing? Which condition, or transaction, or something else?
b)     Can I do this change only at VK11,VK12? Is there any other transactions, where can I change the price of 10 000 products in bulk?
Many thanks for answer
If you do not understand, what I mean, plase write me, and I will attempt to describe my request better.
Edited by: zahadum on Jan 26, 2012 10:50 AM

Condition price change after goods issue

Hi, I find we can change sales order item prices even if after picking and goods issue. Is it possible to change the logic so that whenever a picking list is created no price change is allowed? Thanks in advance

In V/06, for your pricing condition type, maintain "D" for the field Manual entries. With this setting, whatever pricing condition is maintained, system will fetch from there when you create a sale order and moreover, once a subsequent document is generated, this condition tab would become grey in sale order.
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Raw Material Price Change When cancelled Order

Dears Experts ,
I have issue when cancel production order and if there any change in prices in raw material it will directly carry out the Cost (price) differences
to Production Variance .
and Report KOC4 [ Variance Category ] is not displayed the above variance .
So i guess if i carry out the price variance for cancellation order to revalaution variance account i think this right solution .
i updated OBYC -> PRD -> PRF to revaluation variance but i face a other problem when orders settled it carry out for revaluation account not production variance account .
and OBYC -> PRD -> PRA Purchase Price Variance Account .
Could You please advise me what can i do to match the production variance account with KOC4 .

Dear Rajneesh ,
Appreciate your professionalism of support ,
could you find the attached of valuation variant and other movement .
Material Master
Valuation Variant
Journal Of Confirmation Of production order
Journal Of Cancellation of Confirmation production order

Price change after invoice receipt

Hi All,
I am pretty new to SD and was wondering how this scenario would best be handled.
Customer has ordered and received. He receives invoice and realizes his price was incorrect (in this case, to high). We decide to extend the concession to the customer and resubmit the invoice with the corrected price. What is the best way to handle that in SAP?
Thanks in advance!

Hi
If the price is incorrect then you have to go for INVOICE CORRECTION REQUESTS doc type.
Invoice correction requests doc type is RK.
this doc type is used to raise the credit memo if the price is wrongly charged to the customer or if the quantity received by the customer is less when compared to the invoice quantity
to nullify this we use invoice correction request to raise the credit memo.
Ex1 : price wrongly charged
billed quantity - 10
actual price billed - 100
new price -95
so the price variation is Rs.5/- . so to nullify this we use doc type RK where in we enter the new price and at the invoice we get the credit memo for the difference amount
Ex2 : Quantity wrongly billed
acutal quantity billied in invoice - 10pcs
customer received quantity - 8pcs
so here also there is a variation of 2pcs for this 2 pcs we enter and we raise the credit memo.
when you create a order with doc type RK with reference to invoice no .you get 2 item categories G2N & L2N. go to L2N line item and if it is price change the pirce and if it is quantity change the quantity.and when you raise the invoice you get the credit memo for the difference price or qauntity.
SAP has delivered RK doc type mainly with the intention to create these differences only , but there could be scenarios where you have to raise debit memos also .for that you dont have doc type .so copy RK doc type to ZRK. and change in the copy controls also. and in the item category L2N . you have the sales doc type as K which is cerdit memo . now when you create a for debit memo. change it to L and put MRP type as D. even for standard also plz check while creating these settings in the item category L2N
Regards
Srinath
Edited by: sri nath on Mar 21, 2008 5:25 AM

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.

PO price changes after partial MIGO

Dear All,
I have created a PO for 100 Pcs with Rs 100 per Pc & have done GR for 50 Pcs. After 10 days i will get the remaining 50Pcs but the price has gone upto Rs 110 due to variations in market. So accordingly i changed the price in PO to Rs 110 & did the GR for remaining 50 Pcs. Now i need to post the Invoice for 1st GR. So i selected the Del Note & trying to post the invoice, But system is picking the Latest price from PO ie, Rs 110 per Pc. But my client dont want this to happen. He wants system needs to pick Rs 100 for first 50Pcs & Rs 110 for the next 50 Pcs. How can i achieve this ?
regds,
CB

hi,
You can achieve one thing at a time...
If you want the rate to be fixed always, then use the "Fixed exchange rate indicator "as given by me above...
Else
In std sap system, the exchange rates at any document will be taken from the OB08 as per the exch. rate defined in it...
Yes, it'll debit stock account because it the exchange rates are treated same as Price diff. in the std sap system, so if any difference the stock account and exch. rate diff. account is hit...
Regards
Priyanka.P

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

Purchase order rate change after creation of gr.

In t- code ME22N PO line item Rate change is possible after creation of GR against that line item.
We want to restrict the po line item rate change after creation of goods receipt against that line item.
Please suggest.

solution 1 : Do not give authorization for ME22
solution 2 : Grey out price chage , it should only be possible thru info records, and give authorization of info records in secured hands.
You should not totally restrict price change after GR because there are possibilities that you might require to change rate after goods receipt also. In that case you have to change rate and then have to give restrospective effect to GR.
try above 2 solutions which are simple

PO price changes & Versions

Dear Experts...
I have two doubts...
1. Is it possible to change the price in the PO after partial Goods Receipt? (I know it is not possible) Supposing that the *PO price
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2. In case of Invoice: We have maintained Gross Price and other charges like freight, Pack & Fwd (planned delivery costs) etc in
     the PO...at the time of Invoicing we enter some extra additional costs incurred for the PO in the *Unplanned Delivery
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Kindly help
Thanks in Advance
Suraj

Dear Suraj,
It is possible to change the price in PO after partial GRN. If you have placed the PO for 100 nos with rate Rs 25 and you have recd 50 nos. and you want th change the rate to Rs. 30 for balance 50 nos then reduce the qty in PO upto 50 nos so that ther will be balace of 50 qty in the PR qty.
Now add the same item in next line from same PR. It will accpet only bal. 50 qty and you can mention price as Rs 30.
now you can make the GRNs with the rate of Rs. 30 per no

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.
(1) I am assuming that you got the dummy profit center because the profit center was missing from your Material Master or some other customization replaced it with dummy. Before you take care of the profit center, revert back your std price by means of MR21 to post another price change document. The impact of this would be to reverse out your previous document. Correct your profit center and then carry out the Price change again.
(2) Alternatively, if the issue is only in PCA, then post an adjustment document in PCA using 9KE0 or 1KEL transaction code.
Regards

How to cancel the price change document

Dear All
I have generated a material document, and its corresponding accounting document using MR21. Now I want to cancel these documents. What is the procedure?
Thank you.

hi,
I think you can change the prices, if the changes are allowed in the SPRO settings, i think you shd check the following link which may solve your issue:
[Price change|http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/6101b749f011d1894c0000e829fbbd/frameset.htm]
Hope it helps..
Regards
Priyanka.P

Cancel price change documents

Hi all,
User in our company   run transaction mr21 a lot of materials in many plants and change the moving average price.
He get a   of   price change documents numbers (display in transaction CKMPCD)
Now I want to cancel the documents and return the moving averege price before change.
Can any transaction that cancel the document in one step   ? (   it a lot of work to do this in mr21 for all material in many plant)
Thanks and best regards
yuval

Hi,
You can again post MR21, with the original price. Secondly you can create a LSMW with the original price, co, plant, valuation type (if the material is split valuated) and upload.
The price will be corrected.
You can not cancel financial docuement using FB08.
Ishu

Change currency in condition in PO after cancel GR

Hi everyone,
I have met a problem. I want to change currency in PO condition, like FRB1, after GR has been cancelled.
First, I created a PO, then did GR in MIGO.
Next, I cancelled the GR and now I want to change the currency of condition FRB1 in ME22N. However, it is not possible to change condition FRB1 at all.
I tried to modify the definition of FRB1 in IMG, but it doesn't work.
So I would like to know that if it is possible to change currency of certain condition after cancelling the GR. If it is possible, pleaes kindly share your idea.
Many thanks in advance.

Hi Jack,
Delete the PO line item and Create another PO with the currency of the choice.
As you have already done the GR with the PO and then deleted the GR, delete the PO as well and try with the changed Currency.
Regards,
Nani.

Price Change after Cancellation

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