Simulate Price change in raw material

Dear All.
How can I simulate the new cost of all my FERT materials, if we have a price increase in a RAW material that is used in almost all FERT's.
please help.

Hi,
create a costing variant using a valuation variant that valuates materials with priority 1 the new price from a "planned price field" in controlling 2 in material master (were you've maintained the new price for this specific material) and as priority 2 the price as in your old variant (for the materials where the price remains unchanged). Do not allow any price update for this costing variant to avoid erroneous use of this variant.
Create a plan cost estimate for the same (reference) material(s) with your old and the new costing varinat, compare the same.
Use report RKKBCAL2 do compare the results of 2 costing runs (again one with the old costing variant one with the new).
best regards, Christian

Similar Messages

Price changes of a material

Hi all,
I need to list the whole price changes of a material that we purchased from suplliers.
How can i get these data, ie from which tables?
Thanks in advance.
deniz.

Hi friend,
Try FM
CKML_MATVAL_PRICE_CHANGE
Also check the tables :
CKMLHD - Material Ledger: Header Record
CKMLCR Material Ledger: Period Totals Records
CKMLPR Material Ledger: Prices
Regards
kanishak

Cost price calculation of raw material

I want to know how cost price of raw material is calculated in sap. Is it when ever price changes we have to go to each material code and change the price or we can have our own policy?
Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PM

Dear,
For Raw material costing please have a look at :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
and also
http://www.sap-basis-abap.com/sapcostd.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
Regards,
Syed Hussain.

How to Control Finished Product Price based on Raw Material

Hi Experts,
Our client manufactures Steel Products where basic Raw Material is Steel.
Customer will give annual contract/Sales Order on the rate prevailing on the contract date. But there is clause that if Steel prices increase / decrease by 5% then correspondingly Finished product price will change by 3%.
How can this be mapped in SAP where by based on Raw Material price, Finished product can vary?
Regards

Hi Ajay,
Please go through this link. you will get an idea
Price list change according to raw material cost
Thanks
Dasaradha

Price change for a material

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Thanks.
Dhruv

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
Also which transaction you have used for changing the standard price in material master record.Use MM02 Tcode and change the standard price as you like.
I hope this is useful
Regards,
Tushar Patankar

To update Planned price 1 in Raw material.

HI Experts,
our requirements is to update Planned price 1 in costing tab of Raw Material.
Can we use MR21 to update.
some of the discussion forums i found that MR21 updates only moving price only.
Kindly help.
Thanks,
SUdha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

Price difference from Raw Material

Hi,
I have activated material ledger, Price control for ROH V, A/c determination is 2 and for SFG & FG Price control S & A/c determination set as 3
Production having set of RM material & SFG Material,
and I have price difference from RM purchase ( GR/IR) ,
Price difference from Production order settlement so on..
i need clarification that How standard system behave when ML activate Price difference loaded to ROH , SFG and FG material.
rollup to higher material
and further i need separate GL for price difference GR/IR & Order settlement.
Kindly do the needful.
Regards.
Vinu

Hi Vinu,
Please take a look at the sap note 721360 which provides very helpful information about
MAP-controlled materials and actual costing.
In addition take a look at the sap note 81682 and 689189 which are useful too.
Regards,
Maria Luisa

Price list change according to raw material cost

Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
I you have any concerns, pls lemme know.

Material standard price change!

I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
I configured the distribution model view and partner profiles for R/3 and XI.
When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
The error description is as follows.
No Customizing data for valuation area 0013 found
Message no. CKMLSENDPRICE701
Diagnosis
The Customizing data for sending material prices to valuation area 0013 was not found.
System response
No price changes were made
Procedure
Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices
Please suggest.
Thanks,

Please find the code below in bold. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
ls_matpr_cr-newpvprs = l_price.
ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
And hence the below condition fails.
IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
Is this a bug? Is there any OSS note available to correct this problem.
IF l_nochange IS INITIAL.
 ls_matpr_cr-newpeinh = ls_price-price_unit.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = l_price.
 ELSE.
 ls_matpr_cr-newpvprs = l_price.
 ENDIF.
 ELSE.
 ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
 IF ls_ckmlcr-vprsv = 'S'.
 ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
 ELSE.
 ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.
 ENDIF.
 ENDIF.
 IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
 ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
 ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.
 l_nochange = 'X'.
 ENDIF.
Thanks,

On costing run, Raw material price in Std price field is getting updated

Hi All
When i am executing costing run (CK40N) for a FG, the price field in Std price for a raw material is getting updated.
We are maintining price control as "V" in case of raw material.
Is this right? if not, how can this be avoided.
Regards
Rakesh Hase

HI Ian,
Given enough time and money, anything is possible....
You do not say which industry you are operating in. In some SAP industry solutions the functionality you describe is available - if I remember correctly IS Mill Product has something like that. It is available for use by companies that for example make copper cable. They get a regular copper price from an exchange.
But it would be relatively simple to get a feed from an exchange with the daily closing price, and then write a little program that will read that file and post an MR21 transaction to update the price.

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.

SD material price change should refresh Delivery order.

There was a price change for the material after creation of outbound delivery. a dynamic credit limit management is enabled which blocks the creation of delivery order if there is no sufficient credit available for party. Now after change in prices the delivery order should go to credit block while doing PGI. which is not happeining. At Billing creation the prices gets refreshed and party is billed with new rate. This is creating debit balance in customer account. Kindly suggest solution how to block the PGI in such cases?
Regards
Sanjay Petkar

Hi,
Please check the VOV8 credit group filed configuration. If it is 2 at delivery level. Then only it do credit check at delivery level...
Regards
sankar

Cost Estimates - system collects planed price for some raw materials only

Hello
I have a question regarding price determination for raw materials when creating cost estimates. My costing variant uses material future price (Accounting 1 view) in raw materials as a primary source for price collecting of raw materials and I want it to be that way. But the problem is that when creating a cost estimate only some materials are recognized as raw (key symbol) while others are recognized for costing (calculator symbol), although all of them have a future price entered into material master data on the same date. For those that are recognized for costing the system uses the average moving price.
I have tried setting all the data for raw materials the same way, the costing views (do not cost, no qty structure), the accounting views are the same and I still cant find the reason why system uses one type of valuation for some and other for others.
Help?

Please check the Price Strategy sequence in the Valuation variant assinged to the Costing Variant in Tcode OKKN. The first priority in your case must be Moving avg price. So, please change it to the planned price which you want. The system will then consider this planned price for the raw material valuation.
hope this info helps you.
regards,
VS.

CK24 error for raw material

Dear All,
We have executed CK11N of current period for single Raw Material ( w/o quantity struc. Selected in material master) and saved it, but when try to mark & release the material for the current period, the system displays a message as u201COf 0 materials, 0 cost estimates were updated successfullyu201D. Its newly procured raw material.
When we check in KEKO, KEPH & CKIS table the entry exists, but we are not able to execute the standard price for this raw material. In the start of this period we have executed CK40 for all the material (including raw materials) has been updated with standard price.
We have deleted the costing run couple of times and recreated the cost estimation,but of no use.
We have activated Material Ledger and this raw material has price control u2018Su2019 with price determination u20183u2019. We are in ecc 6.03
Do suggest.

Hi ,
We are facing this problem for all type of material. Once we save cost estimation in CK11N and when we try execute once again CK11n for the same material system is calculating Cost estimation again without error message and we are not able to Mark & Release the Cost estimation.
Normally the system will not allow to calculate the cost estimation,if the cost estimation has been already calculated.
We have currently changed price control S from V for all type of material to maintain Standard cost from Actual cost.
Do suggest,if we have left out any config settings.
We are facing this issue in production client.
Do revert.
Regards,

Reg:Standard And Movin Price change

Dear Sir,
In Material master the standard price of a raw material is maintained as Rs 217 and moving price is maintained as Rs 210 I want to change the both price standard price as Rs 210 and moving price as Rs 208.How I will change this.In material master (MM02) which filled I will use.
Regards
Amar Puhan

you can change both prices in MR21 in one go.
MR21 shows a field "new price" and a field "new statistical price"
if the price control is S for standard price, then "new price" field has the standard price, and the statistical price is the moving average
if the price control is V for moving average price, then "new price" field has the moving average price, and the statistical price is the standard price

Simulate Price change in raw material

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