Price change for Material Maintained with Split valuation

Hi Gurus,
Scenario is like this :
Material with Valuation type is : Rs.50.
Material W/o Valuation type is : Rs. 0 ( This is done at the time creating material master).
Now i want to correct Rs.0 to Rs.40.
When i try to change price through MR21, system is asking to input valuation type.
Is it not possible to change price for material W/o Valuation type (ie blank one), if material is Split Valuated ?
Thanks

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.
I think you wants to change the price at valuation category level , if this is so then it gets updated automatically thru prices maintained at all the valauation type levels.
Hope it clarifies ur doubt.
reward if useful
Rohit

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CO88-Error :Perform the planned price change for material

Hi Experts,
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
Waman

Material Ledger with Split Valuation Type 'X' with FIFO

Hi,
The requirement from the customer is to have Raw Material, Intermediary and Finished Products valued at Actuals and on a FIFO basis. According to me, this is possible only if we activate Material Ledger, have batch split valuation u2018Xu2019 as the valuation type and have a batch search strategy which does a FIFO. Are there any technical issues with this solution? Or is there a better solution? Is any organisation ever using this solution for a similar requirement? As an extension of this requirement, how does commodity trading companies running in SAP handle their inventory and COGS valuation?
Thanks and Regards
Shivram.

Hi,
Using Material Ledger with batch management and split valuation of each batch ("X") leads to most aaccurate FIFO valuation result, however, depending on how many material and batch the customer has, huge number of materials will be processed and it will affect the performance issues. You should check the number and expected period-end time frame scheduling at least.
Financial responsible tell you to need this kind of solution (detailed FIFO calculation)?
They usualy needs to get simple FIFO valuation, meaning they don't care each individual logistic material movement as FIFO, but only care of periodic FIFO. I know, it depends on Finacial responsibes or their auditors, so it's also not general.
Please double-check the new FIFO valuation function for Material Ledger with using Periodic Closing and AVR. Some information is in SAP Note 1431829 and 1247053. Related transactions are there, CKLMBB_xxxx under Actual Costing/Material Ledger -> Balance Sheet Valuation Procedures. I couldn't find any official documents for Material Ledger + FIFO valuation (like Release Notes).
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Shall v maintain price control for material type with plant specific ?

Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
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With Regards
Swetha

Hi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
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Material maintained in split valuation and batch management

Dear Seniors,
I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
Regards,
JanaMM

If you Mantain both Split valuation as well as batch mgmt for a material, then all stock reports will show "Batch " and Not valuation type since batch is relevant to inventory mgmt and split valuation is relevant for account determination and valuation. , the only report which wil show you both is BMBC(batch info cockpit).
You can however run MB5B w.r.t valuation type in the input screen.
In such cases , The Valuation Type forms a part of the batch master which you can see in MSC3N .

Price change for material with Goods Receipt with out Order reference?

hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
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Stock balanace        100To                 2.00/To         200
Newly produced      100To                 2.20/To         220
after the GRN for newly produced is done. The price also need to change as below.
Total                         200To                 2.10/To         420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
Aravind

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

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,

MR21 price changes for split valuation materials

HI
I have changed the material price for the material whcih are maintained with split valuation ie. in MR21 i could able to change the price for valuation types only.. i'm not able to change the main material price , its asking to enter the val type?? how to change the the price ?
Ex . Mat code : MAT 123, having val types as IN and OV, which has price control of S, here i have changed the price for the val types IN & OV, but i'm not able to change the price for the main material MAT123, which has price control V?? how to change it

hi Samuel,
We have a similar case, need your help;
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V")
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
Bhushan

Raw materials on MAP with split valuation used in standard cost estimate

We have a few raw materials which are purchased from different vendors and of different brands. We have opened split valuations for these raw materials. These raw materials are later used in manufacture of different finished goods. We use MAP for raw materials and Std. for finished goods. What configuration and processing steps will be required to run standards cost estimate and what will be standard price for a finished good considering the following example:
Material X is finished good
Raw Material A with split valuation @ USD 5 (brand aplha) & USD 10 (brand beta)
Raw Material B without split valuation @ USD 1
It is expected that we used brand aplha 60% of the time and brand beta 40% of the time and production batch size is usually 100 Kg.
Please reply
Edited by: Chris SAP on Sep 29, 2011 7:56 AM

hi chris
Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
But here you are saying that you have chances of using the material A, 60% of brand alpha and 40% brand beta
Instead of using split valuation use mixed costing concept. create the material A with separate Ids and create two boms one with alpha and the other with beta.
create procurement alternative in CK91N and mixed ratio with Ck94 and release the mixed cost estimate
please go through this thread also
Re: Difference between Split Valuation and Mixed Costing
Krishna

Automatic STO for materials with split valuation

Hey Gurus,
Our client uses plant-to-plant STO to do transfers among internal plants. The current process: Run MRP in receiving plants --> MRP generates PReq --> Release PReq --> Assign Preq and create STO(from here, buyers manually check stock at issuing plant to see if there are "New" or "Rebuild" stock available, Rebuild stock always take the priority. Buyers manually assign Rebuild or New to ME21N).
The client tries to automate the STO process, ie, using ME59 or ME59N instead of ME21N. The problem is how the system does stock check and automatically enters"Rebuild" or "New" for materials with Split Valuation, which are done by buyers manually?
Thanks
JM

Hello,
Your client's request can be met with an user exit i guess. I have not used this but this is a suggestion that you can try if you wish.
The following things need to be done.
1. New PR type needs to be created and assinged to the STO document type.
2. When running a MRP at receiving plant, the system uses the special procurement key to create the STO requisition, hence we can write the relevant code in user exit in the MRP program. (please find the user exit for MD01)
3. If the special procurement key is 40 in the material master (MRP view), then system has to create the PR using the new PR type for STO. Also for those PRs the default batch should be "Rebuilt" entered while creating the PR.
4. As the batch is already entered in the PR, converting them to PO automatically will not be an issue.
if you feel that the above solution is little tough to implement, then please write a program to fetch the STO PRs and update the PRs one by one using the BAPI PR update or BDC with the batch "Rebuilt". This program you can ask the users to run before using ME59.
Regards,
Sakthi

Maintain price lit for material

hi sir,
I am a ABAPER.
plz help me how can i maintain price lit for material for a customer.which t-code and condition type
i have to use..
Thanks,
sunil sahoo

Hi Sunil,
You can use T.Code VK11 to maintain price. you need to look into sales order pricing, which condition is missing. Generally standard condition is PR00.
Regards,
Naveed Ansari.

High volume of batches with Split valuation - impact on system performance

Hi!
I have a client that is intending to load a new material type from their legacy system which will be automatically batch managed with split valuation. So, Valuation category will be 'x' and the valuation type will also be the batch number as automatically created on GR.
The concern of the client is the impact on system performance. Having up to 80,000 batches per material master record (so, 80,000 valuation types will be mainatined with a unique price in the Accounting 1 tab of the MMR) and overall around 1 million batches a year. I'm not aware of any system performance issues around this myself but there seems to be anecdotal evidence that SAP has advised against using this functionality with high volumes of batches.
Could you please let me know of any potential problems I might encounter, having 1 million batches with split valuation may cause? Logically, this would increase to tens of millions of batches over time until archived off via SARA.
Many thanks!
Anthony

I currently have about 1.5 million batches with split valuation in my system (but it is not the X split), and we archive yearly.
having many batches for one material ( lets say 1000) causes dramatic performace issues during automatic batch determination.
it took about 5 minutes until a batch was returned into a delivery. if the user then wants a different batch and has to carry out batch determination again, then he just works for 10 to 15 minutes on one delivery.
This is mainly caused by the storage location segment of the batches. if one batch gets movedd within a plant thru 3 different locations, then the batch has 3 records in table MCHB. But SAP has a report to reorganize the MCHB table that have zero stock.
The X split has more effect, it is not only the batch table that makes issues in this case. With the x-split SAP adds an MBEW record (material master valuation view) for each new batch.
However, if the design is made to get a certain functionality (here valution at batch level), then you have to get a proper hardware in place that can give you the performance that is needed.

No retail price available for material MMMM in master conditions

Hi All ,
When running transaction VKU6 to pickup and display price changes for retail price . I am getting this message.
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I have already maintained the condition record for retail prices , am not sure what does these Master Conditions refer to.
Kindly give some advice...
thanks!!

Hi
VKU6 is for retail Re-valuation, if you want re-valuation to be done based on retail sales price than MAP then you use this transaction and see the changes here for the stores you selected then you go to VKU7 for automatic revaluation. If you are getting such error means you must be using two step price calculation and ran re-valuation for DC, try using re-valuation for store and you don't get such errors.
Pre-requisite is you should have old and new retail sales price for stores, these prices to be maintained against master condition type like VKP0 and same to be assigned in the list field.
If you are objective is to see only change in sales price then you can use t code VKP2 / VKP3
Best Regards
Swami

Mass price change for inforecord

Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
I have checked transaction MEMASSIN but there is no field for price in this txn.
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.
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hi gurus
Can u tell me how to see max.& minimum purchase price paid for material with respect to vendor.
Reg
ROC

try the reports
ME80FN, ME2N, ME2M, ME2L
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Sujoy

Price change for Material Maintained with Split valuation

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