Price Change of Materials

Hi MM experts,
Is there any report to see the change in price of materials. MM03 gives this information but limited to one level. I wanna know full report of changes, i.e. in different periods, that mean there might be more than one changes in price.
Regards,
M. Tayyab Aslam

Hi
You can view the material price change document for detail report
The price change document documents price changes as well as material debits and credits.
Choose Accounting -> Controlling-> Product Cost Controlling---> Actual Costing/Material
Ledger --> Information System -->More Reports ---> Price Change Document.
Regards
Vikrant

Similar Messages

Price change for materiale mr21

Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
In this case sap is reaevaluating the stock with the new standard price...
For me it shouold work like this.:
stock value is 100000 for 10 usd.
1 pcs of material in for 15 usd....
so the value of stock would be 100015.
Is there a flag somewhere for this... ??
Thanks.

Hi Andrew,
a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
If you changed the price control to V the behaviour would be as you desire. Only you should not use MR21. When you enter a goods receipt at a price of 15 the new stock value would reflect thr former quantities at the old price plus the new quantity valued at 15.
best regards,
Udo

Mass Price Change for Materials

Hi
How can I change the Mass Selling Price for Materials.
Thanks
Christine

hi,
you can update all the condition records for price using a BDC program. You need to take the help of an abaper to do this. Give him the table name and field name where the condition records are stored for the material selling price, and change it with the new value.
Hope it helps.
Thanks,
Sadhu Kishore

No accounting document created (?) for price change MR21

Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
Csaba

MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
Andrzej

Mass price change

hi ,
Is there any Std T.code to do Mass price Change of Materials ?
regards
Mike

Hi,
You also have Tcode MASS for more mass modification.
Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
In the upper side of the screen insert the data and click the button 'carry out a mass change'.
Follow the link for screen shots
http://www.sap123.com/showthread.php?t=172&goto=nextoldest

Price Change for Consignment

Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
So total to be invoice in the consignment issue is $2500
Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

hi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
regards,
balajia

Changing of Materials Valuation can be possible when transfer Materials fro

Hi SAP Gurus,
Changing of Materials Valuation can be possible when transfer Materials from one Palnt to another Plant in the same company?
Thanks
Chandra

The simple answer is - Yes it is possible, put different standards on the material master for the different valuation areas.
next question: how will the account for the difference?? Price variance? Uplift? where will that post?
next question: how will create those values? cositng runs, conditions, uplifts?

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

Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
 ELSE.
 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

Tolerance for Price change

Hi,
Can we set tolerance for price change for particular material or groups of materials.
say i dont want my material price to hit by more than 10% when using average price.

Hi Ravi,
SPRO - MM - Purchasing - Purchase Order - Set Tolerance Limit for Price Change
Using the Above path, you can change the Tolerance limits for price at Company code level.
Regards,
Ashok

Raw Material price change and its effect in costing of Quotation.

I have a scenario in which the Quotation is given on 11th May, and the costing of the Order is done where the Raw materials Details along with overhead costs is determined, and then sales value is quoted, after the production is done after 2 months, and at the time of dispath there is a change in the price of raw materials. The user wants to known that the net loss or profit against that order due to price change in the Raw material.
Will it be possible at the sales Order Level and whether it will give the costing as per the current RM rates.

I think the best way is to use a Make to order scenario with cost calculation in the order. the calculated cost is then stored in EK02 condition, the at invoicing time you can calculate the variance in CO/PA between real cost and estimated cost.
You have to ask the help of smart CO guy to do this.
Roberto

Material price change information

Hi,
Is there any table which provides the material price change information in company code currency and group currency value? I need to findout list of materials which has price discrepencies. I can use MBEW and CKMLCR but the problem is some materials doesn't have the cost estimates and CMLCR is not much usefull in this scenario
I really appreciate your input.
Thanks
Reddy
Edited by: beri reddy on Jan 27, 2011 9:38 PM

Hi Beri Reddy,
You can check with the below:
"S_ALR_87013182- Transaction History for a Material". You will be able find the Standard and Actual Price, MM Material Price Change, Price change by rleasing of new standard price, ML Settlement, etc.
"S_ALR_87013181- Material Ledger Data Overal Several Periods". You will be able find the Standard Price, Actual Price, Price Varinace absolute, Price variance %.
You try with Query using tables (CDHDR & CDPOS) or Z development.
The logic for the development:
CDHDR-OBJECTCLAS = MATERIAL
CDHDR-OBJECTID (Material No)
There are other fields like User id, date and time, t-code, etc.
By passing the above details pick CHANGENR from the same table CDHDR.
And pass the above value in table CDPOS-CHANGENR
CUKY
New value
Old value
You have mentioned that "some materials doesn't have the cost estimates".
Are these materials are RM, SFG & FG?
Are these materials are part of BOM or not?
If my understanding is correct that few of materials which has price discrepencies, to analyze these type of issues the better to use the below t-codes:
-CKMTOPPRICEDIF - Materials with Largest Moving Price Difference
-CKMTOPSTOCKVAL - Materials with Highest Inventory Value
Let me know if you need more details.
Thanks & Regards,
ADI

Purchase order price change report

Hello
How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
kindl

HI
Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
Regards
Kailas Ugale

Price change summary report & approach of price change on Sales Orders

Hi,
I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
(1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
(2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
Thanks.
With Best Regards,
Nirabh Nayan

Nirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
Dipanjan
Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

Price Change in iTunesconnect doesn't show up in the library. why?

Hello,
We are to have a app price discount event in a limited time. (Like 5 days)
Our current app's price is 2.99 USD, tier3. Target price is 1.99.
There was no problem changing price in itunesconnect. ( I already asked iTunes about this problem. it says "Bud inside your DPS app. other then that, that cannot happen")
But it never showed up in our library or store. (I've waited for over 3 days and see if it changes. But still no change in our app library. So, waiting for more isn't a correct answer. )
What I need to do was delete the whole app and reinstall the app. Then, the price change showed up.
Why? I can't make our subsribers and customers erase our apps from their ipads and reinstall.
[ Conditions ]
- We have done our IAP service for a few years without any problem
- iTunes contract&payment information was all correct.
- We build our app with Adobe DPS.
- and yes. Or fourse, I have our local sales company (in S.Korea) to help us. But so slow that I won't be able to open our price discount event on schedule.
Any possible solution? Please help.

Finder>Preferences>General: make sure that External disks is checked

Price Change of Materials

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