Report on changes in material valuation prices

Hi MM Gurus,
I need I report which shows me the changes which occured (for example the last year) in the standard and moving average prices of materials ( of purchasing materiales as well as materials produced on site)
Is there a standard report or do I have to program it using some tables which hold this information.
We do not use material ledger.
Thanks for any answer
Aart

You have to create the report with the help of ABAPer, from the table MBEWH - Material valuation history.

Similar Messages

Changing of Material Valuation Classes

Currently changing of material valuation classes in standard SAP can be achieved if :
    1.   If valuated stocks already exist, you can change the valuation class
        only as follows:
        a) Post the stocks of the material to an interim account.
        b) Change the valuation class in the material master record.
        c) Post the stocks of the material back to their original account
    2.   If open purchase orders already exist, you can only change the
        valuation class if you first flag the corresponding purchase order
        items for deletion.
    3.   If production orders exist for which a goods movement has already
        taken place, you can only change the valuation class if you first
        set the status of the production orders to Deleted.
Is there any other ways that point 2 and 3 can be avoided when trying to change material valuation classes?
Thanks,
CW

HI,
That makes it very tricky doesn't it.
But if this is done at your quietes time (if there is one, but even 24hour 7 day operations have a quiet time?)
You can still carry on producing but yopu will have to hold off from posting anything while the PP orders are blocked/deleted.
I guess that you could use an LSMW job to make sure that the time taken is a minimum.
The job just needs to be fed a list of all PP orders containing the material/s involved and it can then set the delete flags and reset them in seconds (with a manual change of the Valuation class inbetween).
There is not going to be a clean and easy solution to this, all we can do is to try to reduce the pain.
Steve B

Change in material valuation- MAP

Hello,
When I change the valuation of a material with price control MAP in the T. Code MR21, the system creates accounting, controlling and profit centre documents. But the system does not change the price in the material master in the current valuation price (material master / accounting 1 tab page) to the changed price and maintains the old price only. In the previous period/year button the changes are recorded.
Whether this is a standard thing the system does or some modification is required? I want the system to calculate the changed prices only in all the reports.
Pls help me
Regards,
Ajit Patro

If Posting Date in MR21 is in prev. period and posting is allowed in prev period ( check MMRV), then it will update standard price in prev period.
The "Moving Price" in material master comes from the data "entered" in the "New Statistical Price" (last column) field.
Cheers.
Ashish

Material valuation/price: 0COPC_C04 and 0COPC_C04 (cube), 0COPC_O01 (ODS)

Hi BW experts,
could anyone share inside information about the usage of <b>0COPC_C04</b> (cube), <b>0COPC_O01 (ODS</b>) for material valuation and price?
I am wondering if it would be just to use 0COPC_C04 (cube) with data updated from info sources
0CO_PC_ACT_02,
0CO_PC_ACT_03,
0CO_PC_ACT_04,
0CO_PC_ACT_05,
0CO_PC_ACT_06,
0CO_PC_ACT_07
Thanks for your help in advance!!!
Regards,
Sally

any feedback for these questions?
Thanks!

Change of Material Valuation Class - What Approach to Consider?

Dear SAP Expert ...
In OSS notes # 160970, it mentions that starting from release 4.6B we
can use Customizing Transaction OMT4 (Change System Message) to change
corresponding check from error to warning. With this function, the
system won't check if there are existing document (e.g. = PO, SO,
etc.) for respective materials (which we want to change the valuation
class from), thus we only deals with stock on-hand.
However, the same notes also recommend the customer need to ensure that from
organizational point of view there are no inconsistency occured after the change of valuation class.
We're doing investigation of the automatic account determination which
is driven by some valuation class and ensure that it won't introduce
any inconsistency in Financial Statement (Balance Sheet and Income
Statement).
Basically there are 2 (two) aspects we need to adjust:
(1) Make sure there are no stock available for respective materials during the change
(2) Adjust the error to warning message for system message using OMT4, thus the system won't check any existing document (so we don't have to delete thousands of existing document)
We'd like to clarify with you (if similar experience available before) if the following approach we take has been according to the standard practise and NO
inconsistency will ever occur in the future.
The approach we take is as follows:
(1) Identify the FROM valuation class and TO valuation class
(2) Identify automatic account determination from each FROM an TO
valuation class (IMG path = OMWB)
(3) Determine the G/L account used when the changes happen, e.g. :
    Consignment Expense/Revenu (AKO)
    Expense/Revenue from Stock Transfer (AUM)
    Change in Inventory Account (BSV)
    Materials Management Small Difference (DIF)
    External Activities (FRL)
    Incidental Cost of External Activities (FRN)
    Purchase Offsetting Account (FKG)
    Purchasing Freight Account (FRE)
    Materials Management Exchange Rate Diff (KDM)
    MM exchange rate rounding differences (KDR)
    Gain/Loss from Revaluation (UMB)
(4) Determine the implication of (different) G/L account posting to the Balance
Sheet & Income Statement reporting
We'd like to say huge thanks in advance for any input or advise.
Regards,
Alvon Sibarani

Gopala ...
That's an interesting approach you provided below. Really appreciate for the input.
Just for your background:
1. Our company is also using global instance system (located in US), where all business unit around the globe connects to.
2. With global instance, we have to standardize majority of the system setting & configuration into a common design.
3. The common design includes the valuation grouping code, which we use single code (e.g. = ABCD)
4. I supposed the single valuation grouping code is introduced for ease in corporate reporting tree.
5. The issues we experience on the valuation class is basically happen for only 1 business unit (in China)
6. Adjusting the valuation grouping code might solve the 1 business unit issue, while on the other hand we must also consult with the global finance group on the implication to the corporate reporting tree with introduction of the new valuation grouping code (e.g. = WZYX)
Again that's a valueable input we have here and we'd like to discuss it first with the finance group on the implication. I personnaly doubt the global finance will agree with such approach, not to mention it approaching the year end thus no "major" modification be introduce.
Regards,
Alvon Sibarani

Material unit price change during GR

Hi All,
We are doing import purchase and we have not done any changes for PO price but there is sudden change in material unit price in MIGO.
Please guide
Thanks and Regards
Pavan

Dear,
Kindly check the currency which are maintained in the PO and GRN currency.
There might be difference in the currency.
Regards
Utsav

User Exit to change PR valuation price

Dear SAP Experts,
My requirement is to pick up info-record or contract price as valuation price when creating PR (Purchase Requisition) - t-code ME51N.
I've been aware that there is no configuration that can be set to accomodate this requirement. Therefore ABAP enhancement is needed for this matter.
I've noticed that enhancement MEREQ001 (EXIT_SAPLMEREQ_001 - EXIT_SAPLMEREQ_010) can be used for PR creation. But no exit that can be successfully used to change the PR valuation price (EBAN-PREIS) on creation mode.
Can anybody please advise what other alternative that can be applied?
Thank you.
Kind Regards,

HI
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
hope this helps
regards
Aakash Banga

Changes to moving average price

Dear All,
I need to have a report showing Changes to moving average price for multiple material masters. Please suggest me if there is any standard way of getting it. Or from some tables i can take values.
Regards
MSR

Hi,
I think there is no std report to find out the MAP of the material.But however you can find the map using MBEW table for that material at that instance. Also you may try to use MDEWH to know the MAP for any period (like previous periods).The downlosd may give you some picture about MAP changes.
Regards,

Defaulting valuation price in Purchase requisition(ME51N)

Hi SDN's,
Can you tell me how to default valuation price in Purchase requisition (Tcode ME51N)? Right now it is defaulting the standard price, we need to default the valuation price with the Planned Price instead of standard price. How to achieve this.
We found the user-exit, but it is not permitting to change the default valuation price. Is there any other method to achieve this.
Thanks in advance.
Regards,
Rahul

Hi Deepa,
Plz follow the below steps to make sure alternative UOM to work:
1. In the material master record, maintain the alternative UOM that you wish to
    use, with conversion factor, in Units of Measure tab under additional
    data.
2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
    Var. OUnit,
3 .Maintain the UOM conversion and and also activate the variable order unit in
    the corresponding inforecord.
Let me know if you have any issue.
Reward if it works.
Thanks,
PNR.

Order BOM - get material valuation to higher level item

Hi,
Is it somehow possible to get the values from condition type VPRS (containing the material valuation price) from underlying items to the top level item of an sales order bom.
Example
0010 MATNR A
0020 MATNR B higher level item : 0010 / vprs = 100
0030 MATNR C higher level item : 0020 / vprs = 200
--> then we would like to define a condition type ZPRS that contains the sum of the underlying items = 300
Any suggestions on this ?
with regards

Omkar,
Here you would need to explode the BOM level by level and build the output table in each step. IF you explode the BOM multilevel at the start, you can not achive reverse mapping easily .
Also I will see even CS11 layput will work for your requirement. If it works, copy e CS11 logic in Z program and upgrade it for operations.
check and revrt,
Santosh Sarda

Plant/material valuation at any key date

Hi all,
Requirement- I should get material valuation at a plant on any key date.This date may be at start, middle,end of the month.
Report MB52 will give material valuation at current date not for any previous date.
Report MC.9 will give material valuation for a week period.

Hi,
You cannot get this requirement fulfilled from Standard SAP.
Try fetching the values from table MSEG, fields SALK3 and LBKUM
Warm regards.
Osayed Rehman
Siemens

Report Custom Valuation Price on Material

Hi
I want to have a custom valuation price for material.
I have Load Valuation Price in ODS.
Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?

Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
Thanks
Venkat

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Report on difference between PO price and Material standard price

Hi,
We need a report on Purchase price difference, which is report showing Open PO price & Material standard price, if there is a price difference
This need to be run every day to avoid buyer changing price at PO level unless there is a valid reason
Similarly difference if any between Schedule agreement price & Material master standard price
Please help

Hi,
There is no standard report available for this.
You need to develop one.
Considering your requirement, it can be achieved with a query as well provided you do not need complex functionality out of the report.
Hope this helps.

Changing of Inventory Valuation: Standard to Moving Average Price

I work at a service-based company and have also been asked to research the impact involved with switching our inventory from standard price to moving average price.
Scenario: Change material type TRAD (trading goods) from standard price to MAP.
Process: Change settings in SPRO at the level of u201CDefine Attributes of Material Typesu201D. Currently, this is set for u201CStandard priceu201D with the indicator u201CPrice ctrl mandatoryu201D set. Upon change to u201CMoving average price/periodic unit priceu201D, Iu2019m thinking I need to de-activate the u201CPrice ctrl mandatoryu201D field so any current materials with an u201CSu201D in the Price control field on the Material Master Accounting 1 tab can be changed to u201CVu201D. Is this correct? Also, is there a program that already exists to mass update the Price control field on the Material Master? If not, I was looking to create a CATT for this changeu2026.any other ideas? In some of the forum posts it was mentioned to use t-code MR21 however, even with the u201CPrice ctrl mandatoryu201D field de-activated, the Price control column is grayed out.
It was mentioned in a previous post that all open documents (PO to IR) need to be completed before changing the price control setting, at what point does this stop the process? Does SAP generate a system error message?
Also, any suggestions as to when this price switch is best to take place like after inventory?
Are the above mentioned areas the only areas I should be concerned about or am I missing some areas that should be addressed?
P.S. We do not use have our ML (material ledger) activated or use split valuation.
Thanks~
Dawn

Hi,
If you want to change material from standard to moving average price, Follow the below process
1)first the material quantity and value should be zero
2)if you want to keep value and quantity and want to change price control in future you have to create new material with price control "V' and lock the previous material for posting.
Regards,
Sreekanth

Report on changes in material valuation prices

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