Remove planned price from material master
Hi,
By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
Thanks
Frankie
Hi Frankie,
PLease read the note 323892 which explains the reason why this field can not be mantained with MASS transactions.
Best Regards,
Arminda Jack
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Inter company PO is not pulling the valuation price from Material Master
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We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
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IllayarajaHi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
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Diwakar -
Planned price in material master default in valuation price in PR
Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
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RegardsYes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
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Hi Gurus,
Can anyone tell me how to reset planned price in material master.
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SureshHi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
Use t.code CKR1, you have to enter comapny code, plant,material
In control parameters you have to choose radio button Current Standard Cost Estimates
Current Standard Cost Estimates
If you set this indicator, the system will select the current standard cost estimates for deletion.
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Hello friends,
I have one report, which calulate month wise total production quantity and total price of that quantity. I get production quantity correct. But while calculating price, system takes current material price from material master. I want that system should take respective month price. Changed new price should not taken.
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Waiting for reply.Dear,
Please check MBEWH table.
MBEW tablestores the current valuation price, while MBEWH stores the previous or historical value. In your material master go to accounting-1 view you can click on previous preiod/year & view the historical values.
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R.Brahmankar -
Use of Material price from material master in billing of material services
Hi,
In material consumption cycle when material service is billed, the rates/prices that are used for billing
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How can i use the material price for billing purpose.What exactly i need to do.
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RAMITHello colleagues,
I am working on the same topic right now.
I've done the following steps:
1). Service Rule R24
2). Default Material Service
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4). A condition table
5). An access sequence for this condition table
6). A condition type
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I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
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Thank you very much for your time.
Kind Regards,
Alexander. -
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Hello guys,
Actually we can attach the view to material master by MM01 and also by MM50.
Now,consider this, in my company even we sale the semifinished material along with the finished material.So we have attached the sales view to semifinished material and finished material.Now my company has decided to not to sale the semifinished material.So there is no sense in keeping the sales view in material master of semifinished material.So we want to remove the sales view from the material master of semifinished material.
So could you guys help me out to do this?Hi
From the config for Material type attributes you can change the views relevant to Material type means you can unselect the sales views - that will definately take care of the new materials that will be created. But for the existing one's and the data is something you need to see and investigate
I would advice you to check all the aspects in dev client and then take a decision.
Thanks -
Want to update Moving or Standard price from material master to ***.Value ?
Hai Experts,
As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
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Need to maintina in the field place of J1ID.
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Andra -
Purchase Order from Material Master Price
Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
LekhramIf you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
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on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO -
Standard price comes from material master
Dear All
How to get Material master standard price into purchase order instead of Purchase Info record.without creation P.R
best regrads
R.THi,
That can be possible.. Pl go throgh the below process..
IMG- MM- Purchasing - Conditions- Define price determination process-
Define condition type- Select ur condition type(PBXX or PB00)- In condition there is option "Cond.Category" here put T or S.
Then create PO system automaticaly pick ur MAV or standard price from Material master.
Arun -
Removal of batch management indicator from material master
I had removed all batch stock from material code but when trying to remove batch management indicator from material master system is giving the message "batches already exist"
Please suggest the solution.Hi,
The material is NEW and Batch Managed. No stocks, orders, batches are existing.
If the Batch Management indicator is removed in Material Master, is there any way *to see/track the batch/lot * of the product.
Scenarios: Material is NOT Batch Managed
1. How to track a batch received for Purchase order.
2. How to track a Batch created in a Production order.
3. How to track a Batch in Sales Order.
Thanks,
VB -
How to remove sr. no. profile from material master
Dear all,
I have maintained serial no. profile-Q001 in plant data/stor.2.
But now I want to remove serial no. profile from material master.
but it showing message serial no. already assign to this material.
Pls suggest
Thanks
Shabbir.KureshiDear Thyagarajan,
I have got the solution.
Thanks a lot.
Thanks & Regards
Shabbir Kureshi -
How to Remove batch mangement indicator from Material Master
Hi
I am trying to remove batch mangement indicator from Material master..but system does not allow
Before this .. I have done all activities also ...clear open SD documnets ,deliveriy documents ,PO documents ,Process order teco and . reservations and activae deletion flag in batch ... and made current period stock an previous period stock zero... i have cleard all documnets ...still system does not allow remove indicator..could you please guide in this issue ..how to remove batch indicator.
Regards
SasiHi,
Please refer the below links.
Re: untick Batch Manegement Indicator on Material Master
Remove batch management flag and deletion of material documents
How to remove Batch Management in the Material
Re: How to remove Batch Management Check in the Material
Thanks. -
Dear all
the price in material master was 15.50 INR but due to client required 3 decimal place so fico consultant has changed it to 3 decimal place in spro SAP Natwear ->general setting--->currency and maintained 3 decimal places. it changes to 155.0 when this problem occcured he changed as before. it doesnt effect in material master price.
the problem is that this is not for 1 material this is for all materials.how to make it as previous
how to changed it .
please help me out.
regards
PravinHi,
Please let me know whether its a Standar Price Or Moving Average Price.
Whatever it may be you can change the Moving average Price for a Particular Plant in MR21 Trxn code.
If its a Standard Price Re enter the Price in the Future value Field and Give Valid from date. Bcoz once you enter Price in the Material Master it wont Fluctuate.
Reg,
Ashok
Please ssign points if Its helpful. -
Subcontracting PR picking value from material master.
Hi!
We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
thanks and regards,
SuranjanaHi ,
as per std SAP
price in Pr will always be picked from material master
for materials without material master - it has to be entered manually
It cannot be picked from info records
the valuation price in PR is used only to effect a release, if any
regards
Rajat
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