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

Similar Messages

  • Price control indicator for finished material

    Dear Experts,
    Any one can please clarify on this..
    Can we maintain price control indicator for Finished Product <b>V</b> as well as <b>S</b>
    Out of the above two either one may be statistical.  Considering <b>S</b> as a statistical I need to update price which is having control as <b>S</b> 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

  • 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.

  • Price variance distributed for structured material

    Hello,
    Where can I customize this option: price variance distributed for structured material?
    In question is field DRSEG-XVPAS, I would like to understand how it is influenced.
    Iu2019ve tried looking for it but with no results.
    Thank you,
    Helena
    Edited by: helena teixeira on Jul 4, 2008 1:50 PM

    Hi,
    Take an easy way, you can go to the PO with t-code ME23N, at tab page PO history of the item detail, you can find the price variance for the item.
    Or you can use t-code MB5S to display the multi-POs' price variance report!
    Cheers
    Tao

  • Legal Control data for a Material in Foreign Trade View.

    Hi All
    We are facing the  problem for updating the Legal Control data for a Material in Foreign Trade View.
    Is there any BAPI for doing that ?
    Please guide me.
    Thanks in Advance
    Regards
    Kiran K Vadrevu

    We figured this out.  We used SM30 to find table / view V_T604F  and add a value for country US.
    Edited by: MacaryD on Feb 4, 2010 5:13 PM

  • IDOC for finished Material transfer

    Hello Experts,
    Can anyone help me to find out the idoc which suits to my requirement.
    I want to send an idoc to some third party system which contain information related to finished material.
    Suppose we have created purchase order in sap thru me21n then we can use ORDERS idoc to post to third party.
    But through standard po we can create idoc for semifinished material and not for finished material.
    In tcode MIGO we are converting that semifinished material into finished material and I want to capture this data into idoc and want to send it to third party.
    Can any body suggest which idoc shall i use.
    (I want to send this info Mat_Cod,Mat_Plant,Mat_Sto_Loc,Stk_Box,Stk_Quantity,Stk_Unit,Mat_Name,Mat_Batno)
    Regards,
    Jayesh.

    U can use either INVCON message type with IDOC type as INVCON01 or 02
    or
    Message Type MBGMCR  with IDOC type MBGMCR01/02/03

  • REM profile for finished material and its raw material

    Dear Experts
    My question is ,for a repetitive manufacturing scenario
    1) We are maintaining REM profile finished material . Is it necessary to maintain REM profile for its raw materials ?
    2)For raw materials do we need to create the seperate REM profile which is having seperate stock determination rule ?
    Regards ,
    Vishwas.K

    Dear Vishwas,
    1.REM profile assignment is required only for the materials for which production confirmation will be made through T code MFBF or
    MF42N.
    2.For stock determination rule check in control data 2 in the REM profile itself. This setting is linked to the REM profile and further to
    the goods movements posting for the raw materials.(check this setting in T code OSP2).
    Regards
    Mangalraj.S

  • Price control for ML & Batch valution

    Hi,
    We are implementing ECC 6.0 with IS Mill in an integrated steel plant. They manufacture Hot rolled, Cold rolled and Galvanized flat steel products starting with hot briquette iron. All production is in-house. The product structure is multi level. We have proposed to use multi level variant configuration (from the slab stage onwards) since there are a huge number of variants of the products that a customer may order. Thus a single configurable material number can represent thousands of variants. It is primarily a make-to-order scenario with mass production.. However there is considerable movement of materials across sales order segments and plant stock due to business constraints. A basic requirement of the client is the need to analyze cost on the basis of the characteristics of a variant (e.g. grade-wise, thickness-wise etc.) . They also need to know the actual cost of production for each batch. This value of the batch needs to be carried even if the batch is moved across sales order segments and plant stock.
    We are proposing to use Batch valuation (which is recommended as a best practice by SAP in such scenarios) to address these requirements. However the client also needs the rollup of the variances for the previous stages of production to the next stage up to the finished product. The same is only possible with the activation of Material Ledger & Actual Costing.
    However we understand that batch valuation requires the material to be valuated at moving average price “V” whereas for single/multi level price determination Standard price “S” is a must.
    We request your advice whether there is any way to avoid this apparent contradiction between price control requirements of batch valuation and material ledger.
    Regards
    Ramesh

    Hi Ramesh,
    I agree with Umut's statement: You can use price control S for the single valaued batches.
    Your scenario is very interesting to me. I am working in the Mill Products IBU at SAP and we have currently a project running in order to create more flexibility for logistics in using materials that were configured for another sales orders. In such a scenario material valuation and cost order varainace analyis suffers.
    A way out of it is the use of  a modified make-to-stock with batch valuation and actual costing. So it appears very similar to your scenario. We will include our scenario in a best practice for flat steel (China) which is currently under development. Would be interesting to   compare with your experiences.
    Since you write they want to analyze based on characteristics, also my blog in the BPX area on metals and mining industries might be of interest for you:
    <a href="/people/udo.werner/blog/2007/04/11/including-product-configuration-into-analytics:///people/udo.werner/blog/2007/04/11/including-product-configuration-into-analytics
    I would also invite you to write an own blog on your scenario of costing in a steel scenario and open up the discussion. I also intended to contribute with a similar topic.
    best regards,
                      Udo

  • Trading material Price  Control

    Hi expert
    I would like to know for price Control must be kept for Trading material, the same time we are procuring and selling the same.....i doesn't  want MAP keep change most of time.
    Regard
    Nabil

    Hi,
    SAP Note 81682 - Pr.contr.V for semi-finished and finished
    products;- Read this sap note
    SAP strongly recommends that you do not select price control V for+
    +semi-finished products and finished products, because doing so will very+
    +easily cause the calculation of unrealistic valuation prices. SAP+
    +recommends: Price control V for raw materials and trading goods; price+
    +control S for semi-finished products and products.+
    +If you nevertheless select price control V, take care in the following+
    +situations:
    Regards
    Kailas Ugale

  • Settling production variances when the price control of the material is "V

    Hi,
    Scenario: 1) Materials are maintained at moving average price.
                    2) Production variances need to settle to material and MAP need to be adjusted.
    Issue:  When the closing stock of the material is less than the negative variance need to be settled from the production order   the system is giving the message "Moving average price for material is negative"
    Questions: 1) What is the solution for settlement of negative variance to material when there is no stock?
                       2) Is there is any way to settle these variances to price difference account only when the stock is not available. if stock is available the variance has to adjust the stock, if not settle to the price difference account. Is there anys standard settling for this?
    Advance thanks for your help
    Regards
    Koteswararao Padarti

    Hi Rao
    You should never have Price Control V for In House made material...
    That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
    1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
    BUT, now consider this
    1. 1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    4. On jan 15, you consume Qty 1 and qty lying in stock is 1
    5. In period end, when you do settlement, following will happen
    a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price will shoot upto 110
    b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price (MAP) will shoot upto 120
    System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
    Regards
    Ajay M

  • Price control in material master.

    Dear all,
    How can i change the Price control key(V to S) in material master.
    and what are the implication after change the price control.
    Please suggest.
    Regards,
    Vishal Garg

    Hello
    In the SAP System, there are two types of price control:
    Standard price & Moving average price.
    These two types of price control differ in how they handle price variances resulting from goods receipts or invoice receipts.
    Changing the Type of Price Control
    Under certain conditions, you can change the type of price control:
    From standard price to moving average price
    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.
    From moving average price to standard price
    You cannot make this change in the following two cases:
    If the material master record is set up as a valuation header record for a material subject to split valuation
    If the standard price comes from costing and is not equal to the moving average price
    If the change is possible, 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.
    An example is given below:
    Standard price to Moving average price
    Material A
    Price control: S
    Moving average Price: 8
    Standard Price: 10
    Total Stock: 100
    Total Stock value: 1000
    Now we change the material price control to 'V'. Then
    Material A
    Price control: M
    Moving average price:10
    Standard price: 10
    Total Stock: 100
    Total Stock value: 1000
    Moving average to standard price
    Material B
    Price control: V
    Moving average Price: 8
    Standard Price: 0
    Total Stock: 100
    Total Stock value: 800
    Now we change the material price control to 'S'. Then
    Material B
    Price control: S
    Moving average price:8
    Standard price: 8
    Total Stock: 100
    Total Stock value: 800
    Hope this will clear your doubts.

  • Production for semi finished material

    Dear gurus,
       i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in  which  up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th  operation continously for semi finished material  and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material  to another operation which is used for producing finished material.
      suppose for week i require 100 m3 of finished material , and for each batch i can produce 2 m3 in each production line ,i require 50 batches for week .the production is continous .
    can i follow by creating 50 production orders each of different batch ,by creating semi finished material in 4th operation , can any one please suggest .
    Thanks

    Hi Jitendra,
    Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
    Now come to MRP again.
    You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
    Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
    - Stock in Transfer
    - Block Stock
    - Restricted Stock.
    And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
    Regards,
    Dhaval

  • MATERIAL LEDGER  AND PRICE CONTROL V

    Hi Gurus.
    In a Plant I've activated material ledger and some materials have price control V. how does price control V works with material ledger? the average price is uptated at the end of the month or is updated with every receipt?
    Kind Regards.

    Hi Andres,
    What is the price determination indicator in material master? is it 3 or 2?
    Materail ledger during the Actaul Costing Run consider only the price determination indicator 3 material masters.
    Generally all BOM component material masters, we should maintain price determination indicator 3 and price control S.
    All other materials you can have price determination indicator 2 and price control V.
    Regards,
    ADI

  • MAP for Finished and Semi Finished goods

    Dear Friends,
    Please let me know;
    1. If Finished and Semi finsihed goods are maintained with price indicator 'S' and all are inhouse production then SAP updata moving average price or these material or not ?
    2. If SAP updata MAP for finished and semi-finished,  later can we change map manually or not ? if yes How ?
    3. Is there any way to stop updata of map by sap in case of finsihed and semifinished goods.
    Actually according to my product costing variant, I dont need any price in map of FG and SFG. Kindly give me your expert openion on this issue.
    Thanks
    Ravi

    Hi
    1. If you maintain price control S for inhouse produced finished product also, system updates moving average price with resepect stock and value of production (may be period wise production cost may be varying). But this is statistical.
    2. You can change price control from S to V if you require. You need to change first in material type and then change in material master.
    3. If the value is getting updated also it will have no impact. In case of product cost variant also it will get updated.
    Thanks

  • Standard cost estimate could not be found for the material

    Dear All,
    We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
    Please give me suggestion.
    Your suggestion should be appreciate.
    Thanks in advance............
    AND
    My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
    please let me know how to do........

    Hai
    Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you  need to make configuration  in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
    Pushkala

Maybe you are looking for

  • Is there any script to restart the workflow services

    Hi Is there any script to restate the workflow services in 11i and R12 Regards

  • Writing server proxy in SAP BW

    Hi Experts,    I am new to SAP BW. I have one below requirement Third party ==> SAP PI ( JAVA STACK) 7.4 ==> SAP BW We are writing a server proxy in BW. Data from SAP PI will be sent across to SAP BW i.e. to data source. We have already got the DataS

  • ShowBusyCursor in LiveCycle Data Services

    Hi, When calling RemoteObjects I can specify showBusyCursor="true" so that the user has a visual confirmation that loading is in progress like: <mx:RemoteObject id="unitJavaService" showBusyCursor="true" destination="mycall"> Is there such a thing fo

  • Acrobat XI won't install

    I have been trying to install a purchased copy of Acrobat Standard XI on a Windows XP Pro machine and get an error message that says: " An error occured while extracting some files.  Check available disk space on your computer and the write permissio

  • Floating Header Row

    How do I get a Header Row to stay still or to stay visible when I scroll down the page? I want to see what the rows title is as I scroll.