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
Similar Messages
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Raw Material Price Change When cancelled Order
Dears Experts ,
I have issue when cancel production order and if there any change in prices in raw material it will directly carry out the Cost (price) differences
to Production Variance .
and Report KOC4 [ Variance Category ] is not displayed the above variance .
So i guess if i carry out the price variance for cancellation order to revalaution variance account i think this right solution .
i updated OBYC -> PRD -> PRF to revaluation variance but i face a other problem when orders settled it carry out for revaluation account not production variance account .
and OBYC -> PRD -> PRA Purchase Price Variance Account .
Could You please advise me what can i do to match the production variance account with KOC4 .Dear Rajneesh ,
Appreciate your professionalism of support ,
could you find the attached of valuation variant and other movement .
Material Master
Valuation Variant
Journal Of Confirmation Of production order
Journal Of Cancellation of Confirmation production order -
Volatile raw material price and actual costing
Hello,
We are investigating the use of material ledger / actual costing in SAP. We have multiple production plants and multiple distribution warehouses that would be modeled as a plant.
We are worried that due to the extreme volatility of our raw material prices and the fact that some of our products have low volume or slow turnover in some warehouses, our cost of goods sold in SAP using material ledger / actual costing will be difficult to explain and not reflective of actual conditions.
For example, if a product is placed in Warehouse A in month 1, receives very little new product in months 2-4, and then we sell a lot of that product from warehouse A in month 4, the cost of those goods will be very close to the month 1 cost. We are worried about how that will affect our cost of goods sold.
We would like to hear from other companies that have similar conditions to see if this really causes any problems using actual costing / material ledger.
Thanks,
JimmyHello,
Thank you for your response. We would like to understand why other companies do not have a problem with this behavior. Our company is concerned that this will reduce visibility of raw material price fluctuations in COGS (and reports that use COGS data), and make it more difficult to explain COGS behavior. Note that we have some reports on COGS data by material.
In our current system, COGS consumes inventory at the average price accross all warehouses.
Thanks,
Jimmy -
Peculiar peoblem regarding the Material Price Change Posting MR21
Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
SankhaHi,
Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
It has following implications;
Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
Use: - When you select this field, the price change is also valid for the current period.
If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later. -
When material price changed (sd item conditions)
Hi all,
when material price changed in the time that is used in an sd order and when this order's delivery has been created..
the order's item's material's price has been changed before invoice printed(assume item as 10 and material assume as 600300)
i need to update that order with the new price of the material.
Even this can be done backward. I mean you may have an order that amount is 100,000(with different item no's) and send this at 20 times and may print 20 different delivery for this order. And order can be on January and you still send the janu's order at May. Whenever you send the delivery you have to update the respective item's price not others.
All in all i want to update the order's price item by item...
please write any way to solve this.
Thanks..Hi,
it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
Cheers -
Peculiar Issue regarding Material Price change T/c MR21.
Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
SankhaRaise an OSS ticket and allow access to SAP to look in this issue, I will appreciate if you can share further on this issue.
Thx
Anand -
Getting a material Price change in a certain period
Hi everyone,
I would like to seek your help regarding a problem I have in MM module. I am not an MM person but I need something that came from MM module.
What I need is the price change of a material in a certain period. Is there any FM that I can use to do this? I need it to compute the ratio how a component material affects the price change of the header BOM material. So if we check the FI document posted for the header BOM material price change, explodes it and check if the components of that material had also undergone a price change in that period. So how will I check the price change done on that component material?
Thank you.Hi,
I need to compute ratio so I need the price change. In the report, you need to drilldown first to see the document.
thank you. -
Standard report for material price change documents
Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
ShilpiHi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian -
Hai
Any body can explain material price changing procedure. step by step how to we do this.
My client ask to me change material price for costing run month end.
Regards,
Basha.Hai
I have to change material price, can any body tell me what is procedure for price change
step by step with transaction codes tell me.
I read some information in this tell tc ckmprp, ckme, and mr21 what is difference between this tc s and also ck24
can any body tell step by step how i follow ( what is TCs for this )
I am new for this material change so tell me step by step how i follow
Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM -
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 PMHi 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 -
Material Price Change Details for a Particular Vendor
Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
KarthikHi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K -
Material Characterstic values and its text
HI,
I need material Characterstic values and its texts
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
But my AUSP table dont have all material numbers which i need to give the condition ausp-OBJNUM = mara-matnr and my mara-atinn filed also blank to fetch the values directly.
But the CABN,CAWN,CAWNT holds the data
Any new inputs and conditions other than these
Regards
RashedHi,
You need to search the object number in INOB(Link between Internal Number and Object) table first then you will get the record from AUSP.
In INOB you can put the material number in objek field
sample attached
MANDT CUOBJ KLART OBTAB OBJEK
013 000000000000021515 001 MARA 000000000000905030
Hopefully It should solve your probelm.
Regards,
Atul -
BAPI_MATVAL_PRICE_CHANGE - Material price change - Error
Hello Friends,
I am using the BAPI function module ''BAPI_MATVAL_PRICE_CHANGE' ' for Mass
material Price changes. I am giving the following as input parameters
material
valuation area
price date
prices
I am not giving values for valuation type since we are not maintaining Valuation type
for any material in our company.
But the program is throwing Dump error " Valuation type need to be maintained".
What is the corrective action ?
In BDC for the same material price change in MR21, i am able to upload data even
without giving valuation type.
Hari Prasath.SHi,
check the material price changes made from MR21, it may have some default value set for valuation type if no it was not given.
You might have to pass this default value to the bapi!
Reagrds,
Sooness -
Schedule a Material Price Change
Hi guys,
I'm hoping one of you experts can help me.
I'm trying to work out how to schedule a material price change however, it seems that when I use the material schedule change transaction MM12 - the 'conditions' button is no longer available on the Sales: Sales Org 1 tab.
Many thanks
CiaraHi Tajuddin,
I suspected this might be the case, dissappointing but however. Thanks for taking the time to let me know.
Kind regards
Ciara -
Changes in basic start dates and its effects
Dear All ,
Greetings!!!!
Can you please guide me in "changes in basic start dates in Prod Ord".
Actually,We are now starting to plan order creation as following parameters:
Schedulling type:- Capacity req only.
Finish date:- 31st(or last date of that month)
Start date:- 1st( of that month).
Is it possible to change the dates now for existing Production orders.
What will be its effects
It is a kind request to you,to please guide me and correct me if I am wrong .
ThanksRahul ,
yes you can change the date of existing production order , only difference it will make is you need to reschedule it and you may face soem capacity availability problem , as the start date for all the order will be same.
other then this i dont see any issue in it.
wait for experts suggestion from the forum.
Hope it help you
Regards
Ritesh
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