Price Change Document for Finished Good

Dear Expert,
I want to take a report to list down all the documents that cause to Moving Average price of a finished good.
Ex: I have a finished good FG1 whose price indicator is Standard Price.
In MM03 when I check the moving average price of the material is updated regularly. I would like to know from where the system is picking the values for updating the MAP of the FG1.
Is there any report to generate the MAP change.
Please Help
thanks

HI,
For this use oms2 t.code in that see for fert material type what is the price control maintained for fert material type.
if for fert material type in standard we are using "s" if 'v" is thier then it is calculated like that.
so if 'v" is thier then you have to change it as "s" and save then try it once agian.
thanking you.

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Moving average price for finished goods

Hi All
I am using moving average price for finished goods. My question is, Does the price on the material master record adjusts, when we do goods receipt on a production order( If there are variances)?
here is a scenario:
Moving avrage price of finished goods=2$ and total stock =1
it has two components in the Bom
Raw1-3$
Raw2-3$
Now when I am producing 1 qy of finished goods with 6 $ of Raw materials, moving average price of fert should be 6+2/2=4 $. But I noticed the moving average price in the material master record is not changing.
My question is, Does the MVP changes with production order goods receipt, If so, what setting should I change to acheive that functionality.
Thanks
Steve

Hi Guys
Thanks for responding
I am aware that sap does not recommend MAP for finished goods. But we have a weird requirement. And I am doing a demo on this. My thought on MAP is, It changes for every goods receipt. But when I am doing goods receipt on production order, It is not changing the MAP, Even though there is variance on production order. So, My question is, Did I miss any configuration ?

Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Price control "V" for Finished Material

Hi,
In implementation project i have created ZFIN for finished material type.And given Price control "S". But as per client reqirement i have to change that " S" into "V".
Is there any effect for those material which already have been valuated with price control "S"? Can i proceed?

hi
generally the valuation is kept S for finished goods
as the price is updated from production and not from sales, so u cant keep the MAP as the production cost varies as per the change in cost of raw material
i think u should tell this to ur client
either if u want to change the price control from S to V
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
read this
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
regards
KI

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

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

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

MR22 - Price change document

Dear friends,
We have chagned the price in t.code MR22. It shows price chagne document is generated successfully.
While we try to display price chagne doc via tcode CKMPCD or CKM3 mat analysis. None are showing those detail

HI,
it should work as you have explained (CKMPCD).
Are you sure you try to view an existing price change document number?
The document header for such a document is stored in table MLHD so check the table if the document is created.
Best regards, Christian

T code price change document

What is the t code for List of price change Documents.
Thanks

Hi,
Try with t.code SE16 or SE11 and enter table S031& get the details.
Regards.
Biju K

Change document for NETWR_AK

Hi,
I thinking activated Change document flag for data element NETWR_AK (Net Value at Sales order header). Now if I change the price of an item or add a line item in a sales order,there is no change document created for it in CDPOS (Obviously the net value of the sales order will change).
I would expect a change document to be created in Table CDPOS every time the Net value of the Sales order is changed.
What is the implication is i mark the change document for this field, because when i try to activate it, it will warn me the dependability of this field to other table and structure which is quiet a lot....Will it jam my CDPOS in future?
Thanks in advance for any help.

I need this help because I need to create a SO history log report that captures this netwr value..the current standard in SAP is capture for item line....
Or anyone with a SO history log report smaple also can reply me....
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Raymond

Material Price Change Details for a Particular Vendor

Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
Karthik

Hi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K

Table to look for change documents for users

Hi friends,
Is there any standard table to look for change documents for a user?change document through SUIM does not give the correct log.
Thanks for you support.

Julius
Looking at another of Tracy's other post (http://scn.sap.com/thread/3598947) she's trying to use ACL. Hence needing to know the tables to write joins/queries to hit tables within ACL
I've seen ACL used and have had the fun experience of Auditors using Google to find tables to perform checks on without context of what has actually been implemented in their particular system.
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Colleen

If Excise invoice required for finished goods.

Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
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Regards
Mukta

HI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
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An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
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Can some one suggest if we need to apply any OSS NOTE.
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Creation of Change document for HR Assignemnt Infotype in Transaction- CR02

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I have to create change document for HR Assignment in Transaction CR02.
I have gone thru the documentation available in SAP help.
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Alok.

Hi Raja,
I didn't quite understand what you mean by creating/changing data using transaction codes, because within SAP MDM 3.0 you are in a portal environnment and don't work with transaction codes.
General remark: Information on the up-to-date MDM 5.5 is provided in the Service Marketplace. For an overview of MDM 5.5, see also http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/mdm/capabilities provided with sap mdm 5.5.pdf.
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Validation of batch nos. in migo for finished goods (fert)

I want to validate batch number entered by user at the time of migo for finished goods (fert) against the batchs in mcha. how can i do this? also is it possible to give f4 help to user for available bach nos. for the particular material ?

Hi,
Cannot you use message M7 668 for this purpose?
Problem is "batch has been already posted in stock"
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Csaba

Price Change Document for Finished Good

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