Price Control Indicator in Material Master Record (Accounting View1)

Hi,
Is there any way to make the Standard Price (S) or Moving Average Price (V) automatically SET in Material Master Record? So that everytime we create a material, there will be no need to enter which price we prefer.

Hi,
Go to OMS2. select material type- goto detail- Tick 'Price control Mandatory".
Also if you maintain "ext pro allowed i,e,2" ,system will pick price control V automatically.
For price control S, maintain Int proc allowed as 2.
Regards,
Piyush
Edited by: Piyush Mishra on Jul 20, 2010 9:06 AM

Similar Messages

ABC Indicator of material master record

Hi,
Please explain about the ABC indicator of material master record, use and in which tab it is found?
Regards,
Ashish

Hi,
I found the answer.
The ABC indicator is in MMC in MRP 1 tab.
ABC Indicator classifies a material as an A, B, or C part according to its consumption value. This classification process is known as the ABC analysis.
The three indicators have the following meanings:
A - important part, high consumption value
B - less important part, medium consumption value
C - relatively unimportant part, low consumption value
Regards,
Ashish

"Material is configurable" indicator in material master record

Hallo, SAP gurus!
I have a problem:
in my SAP system there is a material whose indicator "material is configurable" is set. Due to this I cannot hold calculations of this material on. How can I clear this indicator(it's grayed and I can't modify it)?
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Thanks!

Hi
firstly unlock the material in mm02--> basic data 1 you have a small lock on top along with additional data and other tabs when you click on that it will unlock and then you can change it also do get in to img - logistic general- material master--field selection--- define lock relevant keys
here go to config management and material lock check the or uncheck the relevant fields
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Price Condition Depending of Material Master Record

Helllo Experts, I have an issue with a price condition on a price procedure the user wants to be able to mantain the price condition manually only if the material used at item level of sales order is equal to one of 3 sku´s.
This Price condition can not be mantained on VK12 because it´s calculated manually depending of several factors.
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Hello, I create my own condition table to include material field, also a new access sequence has been created, to link this table on field material I only can specify one material number, I capture there my material for wich I want this price condition work, but when I create a Contract on VA41 using the material included on my price condition, I´m able to mantain the amount, but the same happen when I try to use another material number not included on my access sequence.

PuP price not changed in Material master

Hello All experts
I have one question about the material ledger related transaciton, I have a Material with 2+V (price deter. and price control) setting in Material master data in Accounting 1 TAB. And material ledger is active for this material, the Periodic Unit price is 1 USD in current period and stock is 0.
One PO posted for this Material for purchase with actual price 100 USD, and 101 movement type with special stock indicator E was used in Goods receipt posting. I think these stock will be treated as valuated sales order stock. But GR posting didn't trigger any PuP price change in Material master. Is that situation normal? Pls kindly help.

With price control V in activity-based material price determination (indicator2 in the material master), the moving average price is calculated. With price control S, the material is valuated with the standard price and the moving average price is calculated for information purposes.
In single-/multi-level material price determination(indicator 3 in the material master), the valuation price (standard price) remains unchanged and a periodic unit price is calculated for the closed period.
This option is only for materials with price control indicator S,and is only recommended if in addition to multiple currencies and/or valuations, you use single-/multi-level material price determination.
In single-/multi-level material price determination, a periodic unit price is updated for information, but it can only be used for material valuation in the closed period.

Changing price control indicator and posting difference to sperate account

Dear Guru's
Need your advice on how to handle the following scenario. Company wants to change the Price ontrol indicator in a material from V(moving price average) to S(Standard cost).However there is stock in the inventory for this item.Additionally they also want to change the price of the item with the difference posted to a seperate balence sheet account.

Hello
While changing the price control, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
For changing the material price, use revaluation MR21.
At the time of price change, for a material subject to standard price control, the material debit or credit is posted to a price difference account. The offsetting entry is made to an income or expense account. Consequently, a material debit or credit for a material subject to standard price control does not lead to a revaluation.
Regards

Price control indicator for finished material

Dear Experts,
Any one can please clarify on this..
Can we maintain price control indicator for Finished Product V as well as S
Out of the above two either one may be statistical. Considering S as a statistical I need to update price which is having control as S by releasing the std.cost estimate. Is there is any configuration for this.
Please help on this.
Thanks and Regards
Sivakumar Subramanian

Hi Siva Kumar,
Generally we maintain Finished material at Standard price . In turn system will update also moving average price for the same material . so both can be achieved by maintaining standard price in material master.
Best Regards
Ashish Jain

Negativ Standard Price in Material Master Record

My customer (a cement producer) purchase a rohmaterial (bone) and get mony for it, so that the quantity on stock is positiv but the total-value negatic;
--> standard price negativ.
Do somebody have a solution???

Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
Thanks,
Greetson

Price Control Indicator inconsistant

I am getting this error message at time of Goods Movement (Transfer Posting store to store two step Mvt 313) for a particular material.
M7315 - Price control indicator inconsistent:
The problem is I have not created Accounting views for material i have only enabled accounting view in back end configuration.
I have also checked material twice in MM03 accounting view is not created. I cannot understand why sap is giving this message if accounting view is not created.
Any help would be useful.

Hi,
Before transfer posting store to store, 1st check material type of material master in t.code:OMS2 and find price control in it.
Now use t.code:MM03 and search material status with views for each storage location individually with plant.
If material properties are same for two storage locations- why cannot you try with 311 movement type-Transfer posting storage location (one-step)
Regards,
Biju K

Close period for material Master record error

my current period is 07 2010.
I want to close period 07 2010, and make new posting to period 08 2010.
but when i do the posting, system show error "Posting only possible in periods 2010/07 and 2010/06 in company code C999"
PS: C999 is the company code that contains the plant P999
And when i try to close the current period of material Master record by MMPV, system show below information :
"L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 07 2010
Incorrect period in control rec. of CoCd C999; no conversion The current period (month/year) of the control record is 07 2010
Period closing complete; log issued.
E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999     +               1     2010     12     2010     13     2010     16     2010
P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
V001     +               1     2000     12     2010     13     2000     16     2010

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
Use t.code: OB52 and open the 08,2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

Change of Price Control indicator.

Hi,
Under what conditions a maerial price control indicator can be changed from 'S' to 'V" and vice versa.
Regards,
R. Dillibabu.

Hi,.
If the material is split valuated you can ONLY change the V to an S on the accounting views that have a valuation type specified.
You CANNOT under ANY circumstances change the V to an S on the "higher level" accounting view of a split valuation managed material (the higher level accounting view is the one where you do not specify a valuation type.).
The reason you cannot is due to the fact that each valuation type below this higher level can have a different price and different stock quantities and so the higher level HAS to be an AVERAGE of the lower levels, managed by the system.
There is no reason why you would ever want to change the higher level view from a V to an S because this view is not used for anything. It simply stores the average price and total value of stock across all valuation types. It is not used in any business transactions.
Why do you want to change it from a V to an S?
Steve B

Price Control Indicator

Hi,
We noticed that one material with wrong price control indicator as "S" instead of "V". It's impacting the overall Inventory valuation. We intend to update the MAP prices for these part no at our end to reflect the correct Inventory but can proceed only once the price control indicator is corrected appropriately.
How can i acheive this issue?
Note: Material contains open po's and stock.
Thanks & Regards
Anilkumar Dalai

Hi
The price control indicator in the Material master can be changed any time if it is allowable to change.
As previously you had price control S - & standrda proce maintained
when you change it to V - The Mocving average proce will be overwritten by the Standard price thus keeping the valuation same
Thanks & Regards
Kishore

Material without material master record

Dear All,
i want material without material master record by using account assignment category k. how can i do that. item category should be standard. i will use another material group with a different valuation class.
regards,
qsm sap

Hi,
In ME21N, In case of w/o material master purchases (Text Purchases), do not enter material code in PO, Enter following details;
Account Assignment Category (For e.g. K - Cost Center),
Item Category - Blank
Short Text,
Quantity,
UoM,
Material Group,
Plant,
Gross Price, etc...
Then Save it.
2. MIGO - GR w.r.t. PO
It will Debit Expense A/c and Credit GR/IR Clearing A/c.
3. MIRO - LIV w.r.t. PO
It will Credit Vendor A/c and Debit GR/IR Clearing A/c.
And if you want account determination on the basis of material group then do following config.
SPRO > MM > Purchasing > Material master > Entry Aids for Items without an material master > here assign different valuation classes to different material groups as per your Accounting requirement.
And then do necessary account determination in OBYC for the Valuation classes, T/E Key "GBB" and Val. modifier "VBR"
Also refer the following link;
[Default GL account in account assigned Purchase Documents|http://www.sap123.com/showthread.php?t=10]

Price control indicator and valuation class

All SAP Gurus,
Is there any relationship between price control indicator (V and S) and valuation class?
We want to change the price control for certain materials from V to S and for certain materials from S to V.
Regards,

HI ,
There is no direct releation between valution class and the Price control.
Yes but a indirect relation.
it is by the maeterial Type .
in OMS2--we define the default Price control indicator.
in OMSK -we define the Material type and the Valution class linkage.
Know the Price control Indicator always triggers your value .and the way it has to be posted.(on a default value or a Purchase value on a weighted average basis)
and valuation class triggers ..where it has to be Posted.( GL account)
so it is how.
But there could some other implication of the chase of the Price control..becoz.your Previous period price and current period would implact.
you stock valution would impact.
so check all these before you Proceed
hope so it helps
Regards
Anjanna.

Mass creation of Material Master Records

Hi all,
I have to create 50.000 materials the first time and then, once a month, I have to manage the update of 50/100 materials.
What do you suggest ?
Direct input the first time and Idoc (Matmas) to manage the updating?
Thanks in advance
Bye

Hi
Use LSMW Direct Input Method/Manually code it to imitate LSMW Direct Input Method .
or
Use BAPI to Create Materials .
if u are going for BAPI u can use the following code.
REPORT Z_NEW_PROGRAM2 .
*TO CREATE MATERIAL USING BAPI.
 STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
 BAPI_MARA, "Clientdata
 BAPI_MARAX, "Clientdatax
 BAPI_MARC, "Plantdata
 BAPI_MARCX, "Plantdatax
 BAPI_MAKT, "Material description
 BAPI_MBEW, "VALUATION DATA
 BAPI_MBEWX,
 BAPI_MARM,
 BAPI_MARMX,
 bapi_mean,
 BAPIRET2. "Return messages
DATA:V_FILE TYPE STRING. "input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
 MATNR(018) TYPE C, "Material number
 MTART(004) TYPE C, "Material type
 MBRSH(001) TYPE C, "Industry sector
 WERKS(004) TYPE C, "Plant
 MAKTX(040) TYPE C, "Material description
 DISMM(002) TYPE C, "Extra Field Added In the Program as itsrequired
 MEINS(003) TYPE C, "Base unit of measure
 MATKL(009) TYPE C, "Material group
 SPART(002) TYPE C, "Division
 LABOR(003) TYPE C, "Lab/office
 PRDHA(018) TYPE C, "Product hierarchy
 MSTAE(002) TYPE C, "X-plant matl status
 MTPOS_MARA(004) TYPE C, "Gen item cat group
 BRGEW(017) TYPE C, "Gross weight
 GEWEI(003) TYPE C, "Weight unit
 NTGEW(017) TYPE C, "Net weight
 GROES(032) TYPE C, "Size/Dimensions
 MAGRV(004) TYPE C, "Matl grp pack matls
 BISMT(018) TYPE C, "Old material number
 WRKST(048) TYPE C, "Basic material
 PROFL(003) TYPE C, "DG indicator profile
 KZUMW(001) TYPE C, "Environmentally rlvt
 BSTME(003) TYPE C, "Order unit
 VABME(001) TYPE C,
 EKGRP(003) TYPE C, "Purchasing group
 XCHPF(001) TYPE C, "Batch management
 EKWSL(004) TYPE C, "Purchasing key value
 WEBAZ(003) TYPE C, "GR processing time
 MFRPN(040) TYPE C, "Manufacturer part number
 MFRNR(010) TYPE C, "Manufacturer number
 VPRSV(001) TYPE C, "Price control indicator
 STPRS(015) TYPE C, "Standard price
 BWPRH(014) TYPE C, "Commercial price1
 BKLAS(004) TYPE C, "Valuation class
 bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
 INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
 INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
 INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
 include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
 INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
 include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
 INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
 INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = 'P_FILE'
 IMPORTING
 FILE_NAME = P_FILE.
 TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 filename = V_FILE
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
 data_tab = IT_MATMASTER
EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
 DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = 'KG'.
BAPI_MARA-UNIT_OF_WT_ISO = 'KG'.
BAPI_MARA-UNIT_OF_WT = 'KG'.
BAPI_MARA-PACK_VO_UN = 'KG'.
BAPI_MARA-BASE_UOM_ISO = 'KG'.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-DSN_OFFICE = 'X'.
BAPI_MARAX-PROD_HIER = 'X'.
BAPI_MARAX-PUR_STATUS = 'X'.
BAPI_MARAX-ITEM_CAT = 'X'.
BAPI_MARAX-NET_WEIGHT = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-UNIT_OF_WT_ISO = 'X'.
bapi_maraX-size_dim = 'X'.
BAPI_MARAX-MAT_GRP_SM = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-BASE_UOM_ISO = 'X'.
BAPI_MARAX-BASIC_MATL = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
BAPI_MARAX-HAZMATPROF = 'X'.
BAPI_MARAX-ENVT_RLVT = 'X'.
BAPI_MARAX-PO_UNIT = 'X'.
BAPI_MARAX-PACK_VO_UN = 'X'.
BAPI_MARAX-VAR_ORD_UN = 'X'.
BAPI_MARAX-PUR_VALKEY = 'X'.
BAPI_MARAX-MANU_MAT = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = 'X'.
IT_MATERIALDESC-LANGU = 'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = 'KG'.
IT_UOM-ALT_UNIT_ISO = 'KG'.
 IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
 APPEND IT_UOM.
IT_UOMX-GROSS_WT = 'X'.
IT_UOMX-ALT_UNIT = 'KG'.
IT_UOMX-ALT_UNIT_ISO = 'KG'.
IT_UOMX-UNIT_OF_WT = 'X'.
APPEND IT_UOMX.
it_mean-unit = 'KD3'.
append it_mean.
it_mltx-langu = 'E'.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
 EXPORTING
 headdata = BAPIMATHEAD
 CLIENTDATA = BAPI_MARA
 CLIENTDATAX = BAPI_MARAx
 PLANTDATA = BAPI_MARc
 PLANTDATAX = BAPI_MARcx
 FORECASTPARAMETERS =
 FORECASTPARAMETERSX =
 PLANNINGDATA =
 PLANNINGDATAX =
 STORAGELOCATIONDATA =
 STORAGELOCATIONDATAX =
 VALUATIONDATA = BAPI_MBEW
 VALUATIONDATAX = BAPI_MBEWX
 WAREHOUSENUMBERDATA =
 WAREHOUSENUMBERDATAX =
 SALESDATA =
 SALESDATAX =
 STORAGETYPEDATA =
 STORAGETYPEDATAX =
 FLAG_ONLINE = ' '
 FLAG_CAD_CALL = ' '
 IMPORTING
 RETURN = IT_RETURN
 TABLES
 MATERIALDESCRIPTION = IT_MATERIALDESC
 UNITSOFMEASURE = IT_UOM
 UNITSOFMEASUREX = IT_UOMX
 INTERNATIONALARTNOS = it_mean
 MATERIALLONGTEXT = IT_MLTX
 TAXCLASSIFICATIONS =
 RETURNMESSAGES =
 PRTDATA =
 PRTDATAX =
 EXTENSIONIN =
 EXTENSIONINX =
read table it_return with key TYPE = 'S'.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
 WAIT =
IMPORTING
 RETURN =
*else.
*CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
 2 IT_RETURN-ID,
 22 IT_RETURN-NUMBER,
 25 IT_RETURN-MESSAGE.
 IT_RETURN-LOG_NO,
 IT_RETURN-LOG_MSG_NO,
 IT_RETURN-MESSAGE_V1,
 IT_RETURN-MESSAGE_V2,
 IT_RETURN-MESSAGE_V3,
 IT_RETURN-MESSAGE_V4,
 IT_RETURN-PARAMETER,
 IT_RETURN-ROW,
 IT_RETURN-FIELD,
 IT_RETURN-SYSTEM.
ENDLOOP.
This will Create Mass .

Price Control Indicator in Material Master Record (Accounting View1)

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