Price Release in controlling ----------------urgent

Hi all
can any one explain me
i have completed stsnadrad cost estimation
know i am releasing price ck24
when i release price
system output
of 0 materails , 0 cost estimates were updated successfully
i am not getting where i done mistake
can any one suggest me
this is very urgent

Hello
Before you release a standard cost estimate, make sure that the future standard price is correct, since you can only release once per period. As soon as the cost estimate has been released for a material in a company code, you cannot repeat the standard cost estimate, marking or release in this posting period.
Check the costing results before you release the standard cost estimate. You can use the Information System reports to compare the cost estimate price with the current standard price and display variances
Check if you have used the following procedure:
Choose Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Material Costing ® Price Update.
The screen Price Update: Mark Standard Price appears.
Choose Release.
The screen Price Update: Release Standard Price appears.
Enter the posting period and fiscal year.
Restrict the cost estimates to those you want to release.
You can restrict the selection to company codes, plants, and/or material numbers.
If required, choose to select a variant for the selection of cost estimates.
By turning the indicator on or off, you determine whether:
Release should first take place in the test run
A list should be output
Release should take place using parallel processing
Release should take place in the background
Choose to execute the release.
Reg
*assign points if useful

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CKME Manual Price Release Error (C+811)

My Dear Experts....
The process of client is.....
Do cost estimate for the next period (i.e. costing date from as 1st of every next period) and marking using CK40N on every month 28th
On last day of the month, after business hours, they lock all users except the one performing
Open MM periods (ex: now next month i.e. June)
Open FI periods
Do manual release using CKME
The problem happened is majority of the materials got released except few. For those materials system throughs error message C+811 which says price release can't be done as some of the actual postings have been done for the period (you can find the error message in the screen shot).
I tried to find out what are the actual postings happened against the materials for the peirod, but there are no documents posted.
NOTE: This is the 1st month costing run after upgrading to ECC 6 from 4.6C
I have checked different notes like 190707, 454047, 574930, 1492789, 185837, 555176.
Out of the above 555176 (Late price change) is relevant, but when I propose to client, they say we are not late to apply this note (we are in the initial days of the month).
Even 574930 (resetting material ledger status) is also relevant as I find the status of the materials are more than 30 only. But even client is not ready to accept.
The client wants to know why this error coming up when there are no actual postings related to materials happened?
If you have better idea please advice me how to check out the actual postings happened against materials in this case (either any T.codes, tables etc)
Hoping the solution ASAP....
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Jose

Hi Jose,
Let me give you a brief understanding about this issue.
Currently you are working with Material ledger where you guys would have selected price determination as 3 'Single level/Multilevel Price determination'. Further Material ledger for a material in particular period can have following status.
1. Period Opened
2. Quantities and value entered
3. Single level Price determination
4. Multilevel Price determination
5. Period Closed
You can check this statuses in transaction CKM3N. So SAP will allow to release the price of material in the current month, if no goods movement happened during current month and CKM3N has status 'Period Opened'.
First of all execute CKM3N, check any receipts/consumption postings. If it is there kindly reverse.
Sometimes status also gets change when revaluation of consumptions/post closing document gets posted. This you can check inside the beginning inventory.
There are two steps to come of this situation:
1. Reverse the receipts/consumption, if any.
2. Reverse the material ledger using CKMI. Enter the parameters, check checkboxes if you want to revaluate material and consumption. Then go to menu Closing entry and select Reverse.
The last previous period should be opened.
3. Then you need to change the material ledger status from 'Quantity and value Entered' to 'Period Opened'. There is program to change status, I don't remember correctly. You may check in Google.
4.Then release the price and again close the ML.
This is very cumbersome task so kindly follow below approach.
1. Execute MR21, enter the parameter posting date, company code and plant. Enter LTPC (Late price change) in the ok code (where you enter transaction code) and click on enter.
2. Then enter the material and select the material line item. Go to menu Edit and click on default planned price and click on enter and save. This will release your planned price.
Do reverse any posted receipts/consumption.
If somebody suggest you to change the price determination from 3 to 2 and back to 2 to3. Please do not follow, as it will delete the ML history for current period, previous period and 12 period last fiscal year.
It is always better to be safe, so please dynamic price change functionality.
As soon as your first good movement happens for the current period, system will automatically release the planned price. This is a configuration setting.
Hope, it helps.
Regards
Mohit Singla

In MAX, how do I release GPIB control of the instrument without restarting my scope?

n MAX, how do I release GPIB control of the instrument without restarting my scope(HP54120B)?

Hi,
I don't think I understand what you are asking.
If you are refering to the instrument's front panel, which locks when the instrument goes to remote mode, then it depends on the instrument how it can go back to local.
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Price determination date control in Scheduling agreement (ME33)

<<Do not ask for or offer points>>
Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PM

Hi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony

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Hi All,
I have having two issues with decimals in table control.
1. I have a field defined as type KWMENG in the Internal table that is mapped to the table control. I also gave the REF FIELD in the
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hi,
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Thanks for your reply. We will change the configuration .But Wt to do with the previous USD values. it has already raised by 10 times. now We want to nullyfy the account or delete the diff.and Our end user has already done the MIRO. Now wt can we do with that ..
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It very urgent.
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I am doing release strategy in my project for P.O. Please answer follow question
a) by what fields we can control release strategy, and how we know can use only those particular fields control by these field
b) What is the difference between EKKO and CEKKO? Why CEKKO should use? Is that should use always C before EKKO? If yes, why?

Hi,
a) by what fields we can control release strategy, and how we know can use only those particular fields control by these field
--> You can use the fields to configure release startegy which are available in communication structure CEKKO. All fields in communication structure can be used to control release strategy.
b) What is the difference between EKKO and CEKKO? Why CEKKO should use? Is that should use always C before EKKO? If yes, why?
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When you process a purchase order (PO), the system passes on the data from the PO document to the communication structure CEKKO.
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Note
There can be only one class for all purchasing documents (POs, contracts, scheduling agreements, etc.). This one class (032)then constitutes the basis for the release procedures for all purchasing documents.
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Several release strategies are found.
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No release strategy is found.
The system does not assign a release strategy to the purchasing document.
Hope above explaination helps you.
Deepak.

Segment version control urgent !!

Hi all,
I am doing file to file (FTP) transfer thorugh xi without mapping .
when i creating idoc in my ecc system . idoc is taking current segement version i.e 700 relase but
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eg segemnet E1MARAM should use E2MARAM004 (46c) instead of E2MARAM006(700)
where can i config to pick old segement version .
please help me
Thanks

HI ALL
Can anyone help me to solve above problem ,
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i.e i want version of 4.6c but idoc is creating segement of 700 release .
thanks

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Hi Guys,
ML81N work in a manner such that if the net amount for any PO/Service entry is less than $2500 then its 'Release Strategy' tab is not active.
I have a requirement where i have to make that tab active and select the Lowest Release Strategy when the amount is less than $2500.
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Points will be awarded...
Thanks
Rahul

Hi
Your settlement rule says "Settle to Cost Center" only.... I dont think any user exit can help in this case, if you want to settle occasioanlly to 2 cost objects
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Hi Rakesh,
Check this info.
Check the following documentation
In NACE t-code we have the application for each one. Based on the application output type can be defined, based on output type script and print program can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever open form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle process. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
double click on Output Types
Choose the Output Type for which you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program details --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Hope this resolves your query.
Reward all the helpful answers.
Regards

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Dear consultants,
We are about to go live next week and we are trying to asses the impact of doing the following cutover steps:
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2. Release cost run on July 1st.
These 2 steps will be applied for a part of the inventory only as the rest will only be ready for load into SAP a couple of days later, but since we want to create some shipments on July 1st, we would like to release the price of those parts ahead of the complete - all plants - cost estimate release.
I am worried about 2 things:
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Yoel.

Hi,
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Ajay M

Lacth until release switch control by global

I have two (2) "latch until release switches" inside an event structure. The structure is set for 500 mS. How can I control these swiches with a global value? Is it even possible? Should I and try and put the two VI together?
Thanks
Philip
Solved!
Go to Solution.

[email protected] wrote:
I have two (2) "latch until release switches" inside an event structure.
Why did you decide on this relatively exotic mechanical action?
[email protected] wrote:
The structure is set for 500 mS.
Are you talking about a timeout (ms) or a conductance (mS)? Why would the timeout matter is you have an event for the switch?
[email protected] wrote:
How can I control these swiches with a global value?
What is a "global value"? If you man "global variable", You have things backwards. Global variables don't "control" events.
[email protected] wrote:
Is it even possible?
What is "it"? In LabVIEW everything is possible if you do it right and don't impose narrowminded restrictions on the code.
[email protected] wrote:
Should I and try and put the two VI together?
This is the first time you are talking about two VIs. Does this have anything to do with the rest of the post?
Can you explain what the program should do from a user perspective?
LabVIEW Champion . Do more with less code and in less time .

When is the ipod touch 6 release date? urgent

urgent- need to know asap

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ML- Actual price release where

hi
i need to use actual price of closed period for next period as std price. where is?
regards
sowmya

hi
In the last ckmlcp, it is marked as a future price, i want to use that period unit price as standard price for next period, what is path/T/C
exp: march std.price:200, but actual price 250.so in the april 250 should be taken as standard price for inventory valuation and i have selected "dynamic price change release active", in the ckmlcp i marked but in the accounting tab in the future price column it is appearing ,but in costing tab under future price column it is not updating , but i need that price as std. price for the inventory calculation.
Regards
sowmya

Price Release in controlling ----------------urgent

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