Price & Quantity change in COsting

Dear All,
After saving the sale order and costing, the quantity and price is automatically changed in the costing. After re open the sale order, the changes are carried, what is the problem and is there any configuration level changes?
Urgent one, pls revert back guys.

Hi there,
Could you please explain step by step procedure of your req. coz it is not clear.
What is BoQ?
Customer gives raw material with out knowing the specification of sheet?
Thanx
Jess

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Order price quantity changes report

hello folks,
based upon the selection screen fields either material group or purchasing group i have to retrieve the data for the changes in price for the open purchase orders...
ie if some one changed the price of the original po price then compare the prices with contract price( if contract exits) otherwise with purchase info record price... then i have to retrieve those po records( only which r open)
can anyone post some sample code for the above requirement with alv grid......
fields( ekko-ebeln, ekpo-ebelp, ekpo-matnr, ekko-lifnr, lfa1-name1, eket-eindt, ekpo-netpr, ekpo-ktpnr, ekpo-netpr, eine-infnr, eine-netpr)
Thanks alot for your anticipation
SIRI

Hi,
Check the following link:
http://www.sapbrain.com
Regards,
Bhaskar

Goods Issue total should not calculate based on Info price * Quantity

Hi,
The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if it's not the same .
Thanks.
Regards,
Kong Chee Ann

Hi,
I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

Change of costing in mm2 (the field is disabled) -(standard price)

Hi Gurus
change of costing in mm2 (the field is disabled) -(standard price).
how to change the standard price ?
is there any thing like standard TC.
what is consting run?
Please let me know any in puts?
Thanks
Greg

Hi
You need to go through the following transactions:
CK74N - Create Additive Costs.
CK11n - Create Material Costs.
Then the field gets updated.
Please let me know if you need more details.
If you find this information useful or allows you to close the ticket or points you in right direction, please award points.
Thanks,
Ramesh

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002 available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column for "Change Unit Cost Estimate" screen in KKE1.
How will change pricing condition for material in KKE1?
I want to change price condition for material as marked in red as shown in the screen-shot.
Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
>Text Symbols
Here make change of Text-002 Sold-To Party as saleable .
Regards,
Pravin

Can I change price , Quantity , discounts, tax when I am creating an invoic

Hi All,
When I am creating invoice in VF01, Shall I change price, Quantity, discounts, tax in the create mode itself. Normally with copy controls every thing is copeid fromorder or delivery. But my question is shall make any changes in invoice at VF01 screen just after entering delivery document, shall I make any changes to price, Quantity, Discount. Where is the control for this If i want to change, is it in copy controls.
I think you all understand my question.
waiting for your quick reply.
Thanks in Advance
Anil

Dear Anil
You can change the pricing, discounts and tax in VF01 but not the quantity.
For this, in VTFL, for your item category, for the field "Pricing type", if you have maintained "G". By maintianing "G", the pricing in billing documents will be copied from sale order. At the time of billing, if you want to change the price, click on "Update" button at the bottom screen in condition tab so that a box will appear. Double click on "B" there and you can see the revised pricing in condition tab. Similarly, if you want to change the tax values, double click on "G".
Alternatively, in VTFL, for the field "Pricing type", if you maintain "B", then whatever you maintain in VK11, that price only will be there in condition type irrespective of sale order price.
thanks
G. Lakshmipathi

Change of Costing Variant in Marking Allowance for CK24 price update

Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
Please let me know how to change the costing variant for the same period.
Regards
Srikanth

Hi Srikanth,
1. IMG: Logistics - General, Retail Pricing
Define list variant and assign items
              Enhance or create a new list variant with list field VKP01
2. IMG: Logistics - General, Retail Pricing
Texts for list fields
              Adjust the text for the list field, for example, PP old
3. Define a new SD condition type ZEKA, for example as a copy of VKP0 (Transaction V/06)
              You can create this new condition either as a separate condition or if it is always determined together with, for example VKP0, you can define it as a condition supplement of VKP0. You achieve this by not assigning an access sequence to ZEKA but including it in the condition supplement schema (schema VKP000 in the standard system) instead. In addition, assign the supplement schema of the main condition (master data subscreen, for example schema VKP000). The main condition must be contained in the calculation schema used so that the condition supplements can be found.
4. Insert the new condition type ZEKA in the sales price calculation schema (Transaction V/08)
              Enhance the schema (assignment per pricing type) with the new condition ZEKA. In the standard system, we deliver schema WWS001 and WWS002. You can insert ZEKA at the end of the schema as a statistical condition.
5. IMG: Logistics - General, Retail Pricing
Control - control per list field, allowed costing levels
              For the sales price calculation schema used, you must set control parameters for the list fields EKPNN and VKP01.
List field EKPNN: In the lower subscreen (Saving list fields in master conditions) enter the new condition type ZEKA (application V). If the new condition type has an access sequence, that is, it is not used as a condition supplement, then you must specify in screen 'Allowed pricing levels' the condition tables in which ZEKA should be stored.
List field VKP01: In the mid subscreen (Transport calculating schema data for list field), specify ZEKA as SP condition type.
Note: if you want to send ZEKA for example in the assortment list as a condition, then you must also enhance the schema for calculating the sales price (VKP001, VKP002 or VKP003 in the standard system) with ZEKA.
If still not working ping me,
Regards,
Srinivas Muthyala

How change the moving average prices?If run costing done In the MR21 system

hI,
How change the moving average prices?If run costing done In the MR21 system notallowing the changing the prices?
Regards
Channa

Hi
Showingerror
A current or future standard price exists for material 300000007
Message no. CKPRCH025
Diagnosis
A current or future cost estimate exists.
Procedure
You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.
Please what is the process changing moving aveerage prices

Item + Lotwise Price List Changes

Hi All,
We are Manufacturing Unit of Lubricants (FMCG). We have OPM manufacturing and each batch have different cost. so price list is defined for each batch based on cost. if the cost vary then new price list will be created or continue to have same price list until any changes in cost. Each batch stock will be stored under lot which is same as batch number. So each lot is having price list and stock is maintaining in each price list. At the time of creating sales order we book it in New price list and Shipment may happen in another 3 or few days. During shipment only we will check for stock and allocate the stock based on FIFO, if we have old stock then we will allocate that lot and change price corresponding to that lot and bill it in that price list otherwise we will bill it in same price.
Eg: Item A is manufactured and having stock in different batch with different price list
Batch 1 - 10 Qty - Lot 1 - Price -110
Batch 2 - 5 Qty - Lot 2 - Price - 100
Batch 3 - 10 Qty - Lot 3 - Price - 120
We book order for 22 Qty at Price 120 - total value is 22 * 120 = 2640
During shipment we allocate stock from Lot 1 - 10 qty + Lot 2 - 5 qty + Lot 3 - 7 qty
So based on allocation we need to update sales order line price as 10 *110+ 5*100 + 7*120 =1100+500+840 = 2440.
during shipment based on allocation we need to change price in sales order line with split up. How to achieve this scenario in oracle
Thanks in advance

There's a standard workflow to reprice the order upon shipment.. Like "Line Flow-Generic", there's another workflow with "line flow-Generic, with Repricing at fulfillment". That should resolve the issue if you associate this workflow to your order type.
Thanks
Gopi

How to change average cost of an item?

We have a scenario where the average cost of the goods has gone completely off of what we think it should be for a few items. Many reasons. But question is how do we change average cost assigned to these items without adding to the inventory?

Hi,
You can change the average cost of an item by performing an average cost update.
The inventory quantity remains unaffected, but depending on whether you are increasing or decreasing the unit cost, the inventory value will get affected to that extent.
Inventory > Costs > Average Cost Update - query the concerned item and update the cost as required.
Thanks,
DS

How to change a cost center ?

Hi
Currently one of our Price variance account is updated in a cost center. We want to change the cost center ?
Any input will be highly appreciated
Thanks
Ni

HI,
the corresponding cost element to your price diff. account has a cost center assigned as default CO-object.
Check:
1: if its on cost element master level (KA02) and change it
2: if it is defaulted for the combination of company code+cost element (T-Code OKB9) and change it
3: if the cost center is substituted via substitution rule ( T-Code OKC9) and change it.
Best regards, Christian
Edited by: Christian Ortner on Jan 21, 2010 1:06 PM

Is it possible to change the Costing Lot size for preference calculation?

Hi Gurus,
Is it possible to change the costing lot size for the preference calculation?
Reason for my question is: We have all prices on price unit 100
and we want to use also the price unit 100 for preference calcalation.
But the preference calculation always take price unit 1.
Is there any possibility to set somewhere the costing lot size for pref.calculation?
Thanks
Regards
Dieter

Does really nobody has a hint?

How do I revalue inventory for change in cost?

Hi,
How do I revalue inventory for change in cost? BOM exists for manufactured Portland cement, backflusing relieves inventory per this BOM, however, old cost still appears as valuation for this product. I did a cost estimate for this product (2000000004), marked, and released this product. Effective date of this BOM was 07/01/2009.
kindly help me
Thanks
Suvarna

Dear Suvarna,
Once after taking a new released cost estimate for a product,it's stock gets automatically revaluated as per the new price or
say new value.
Can you please confirm whether in the accounting view of the material master you are able to see the last price change date is
same as your cost estimate date.Only then it means the new price was marked and stamped properly and based on the new
standard price the stock get's valuated automatically.
There is no other transaction required for this process.
Check and revert back with your further queries.
Regards
Mangalraj.S

PO Net price & Quantity fields

Dear MM Folks,
I need to grayed off the PO Net price & Quantity fields once first GR has been made or parital or full GR post also,
is there is any setting to do so?
please advice me.
kannan.M

Hi,
I believe you can control in release config...
In IMG you follow the path, Material Management> Purchasing> Purchase Order> Release Strategy For Purchase Order> Define Release procedure for Purchase Order
Here check out for the release indicators, make sure that for you Indicator(not released), the "changeble" should hold "1" (can not be changed.
you can press F4 and check for other options.
Hope it may help you.
Kuber

Re_detemination of release staretgy after changes to cost center

We have a problem in redetermining release stratergy
AA -> released
AB -> released
AC -> not released
AD -> not released
When we change a item cost center, there release stratergy is not redetermined (cancelling all previous releases ).
When there is a value (price)change, the release stratergy is redetermined, but not for cost center.
Both CC and total value are mainatained in class char.
Any suggestions.
Thanks.
Edited by: MIKE JO on Sep 1, 2010 5:20 PM

Hi,
The release strategy does not get reset because there is no change in any of the values in CEKKO straucture. Please note that while creating po release strategy in all the char CEKKO structure will be reffered. For change in cost center u will hav to use user exit.
Regards
Naveen

Price & Quantity change in COsting

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