Price change for material document

Dear Sir,
Supplying plant X and Receiving plant Y (company code is same)
STO is created on Plant X (supplying plant ) for New part B quantity 1. MAP in plant X is 0.10 INR for New part B.
STO is created with 0.10 INR.
Stock is inwarded in plant X and MAP is updated to actual price (500.00 INR)
Delivery document is created for STO using VL10d.
641 movement is done and material document is created with value 0.10 INR.
Requirement: Material doc for 641 movement should be created with updated value of MAP(500 INR) of supplying plant on 641 movement.
Kindly suggest how it may be achieved.
Thanking you

Please reverse the PGI at VL09 and cancel the delivery and again start the processing.
Regards,

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CO88-Error :Perform the planned price change for material

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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
- release a future cost estimate of that period OR
- 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).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
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.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
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Hi,
if the materila is split valuated then u have to enter valuation type because inthe accouting view you hav edefined valuation type and at that level only it stores the price.
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The reply for your comment is,
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I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
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The below example is used to describe the issue for your understanding:
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The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
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Hi
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Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
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(2) The user maintains additional information by creating a NOTE using the option
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Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
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DATA: BEGIN OF ITAB OCCURS 0,
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 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
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 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
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The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

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Price change for material document

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