Standard price in MM

Hi,
we have set standard price of 10 rupees at material master accounting view,
if we are giving a value at PO of 12 rupees ,
what happened ?
if we are giving a value at PO of 8 rupees,
what happened ?
for both above
regards

Hi,
Let us assume you place order for 10 nos.
Scenario -1
At the time of GR
Stock Account will be 10 X 10 = 100(+)
GR Account will be 10 X 12 = 120(-)
PRD Account will be 20(+)
At the time of IR
GR Account will be 120(+)
Vendor Account will be 120(-)
Scenario -2
At the time of GR
Stock Account will be 10 X 10 = 100(+)
GR Account will be 10 X 8 = 80(-)
PRD Account will be 20(-)
At the time of IR
GR Account will be 80(+)
Vendor Account will be 80(-)
If you find this useful, pls reward.
Best regards,
S.Karthick.

Similar Messages

Report for standard price of a material -

Hi ,
Could you please tell me the report, which gives the standard price/moving average price of material(s).
Thanks
Chandra

Hi,
Go to MBEW table..
SE16 enter table MBEW
in the main screen
go to Settings> Field selection in that select fields
VMVER Moving price
VMSTP Standard price
and execute...
Thx
Raju
Edited by: Manohar Raju on Mar 14, 2008 1:49 PM

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

Explanation about invoice reversal for standard price.

Hi,
Please see the excerpt from SAP help below. I extracted this example in sap help found at http://help.sap.com/saphelp_47x200/helpdata/en/fc/85c5371e5db25fe10000009b38f8cf/frameset.htm
With regards to the example found below i dont understand why we cant do a simple reversal of the invoice 1 as follows :-
debit vendor account by 500
and credit GR/IR account by 500
Instead of the above simple reversal, the sap help is saying that we need to use a different stock value of 550. Can someone explain the following 2 questions :-
1) Why shd we use this 550 value instead of the 500?
2) What will go wrong if we use the value 500 to do the reversal?
Excerpt from SAP help :-
Goods receipt
=============
The stock account is posted with the receipt value based on the standard price.
Delivered qty X standard price
50 pcs X $10/pc = $500
The offsetting entry is posted to the GR/IR clearing account.
Invoice 1
=========
The GR/IR clearing account is cleared on the basis of the invoice price.
Invoiced qty X Invoice price
50 pcs X 10/pc = $500
The offsetting entry is posted to the vendor account.
Invoice 2
=========
The GR/IR clearing account is cleared on the basis of the invoice price.
Invoiced qty X Invoice price
50 pcs X 11/pc = $550
The offsetting entry is posted to the vendor account.
Reversal of invoice 1
=====================
The invoice quantity is greater than the goods receipt quantity. The credit memo quantity is covered by the quantity of the invoice surplus. The GR/IR clearing account is posted as follows:
qty X (Clearing value - goods receipt value / Invoice qty - Goods receipt qty) = 50 X (1050 - 500 / 100 - 50) = 550
The credit memo amount is posted to the vendor account. The credit memo amount is different to the posting on the GR/IR clearing account, so the difference is posted to the price difference account.

hi,
THis is because while making the credit memo, in your stock you don't have the stock coverage so till the stock coverage its posted to the GR/IR account while after that ie. the rest amount is posted to the PRD account...
If Credit memo is of 500 then, the system shd hit GR/IR account only..because there is a stoc kcoverage for the same...
If credit memo is for 550, then both GR/IR account and PRD will be hit...
Hope its clear...
Regards
Priyanka.P

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.

A Function or BAPI to get Material Standard Price?

Hi All,
I need a Function or BAPI to get the Material Standard Price when the following Criteria is given;
1. Material Code
2. Plant
3. Period
4. Year
5. Company Currency (Optional)
I need only the Standard Price and Price Unit. Please give me a example with sample values.
Thanks,
Kishan

Sri:
I need only the Standard Price and Price Unit
there is no specific FM for that.
you need to write small select query in FM than use this custom FM into your program.
Amit.

Price valuation with standard price in case of external procurement

Dear All,
I have the following scenario with my client.
All the materials will be valuated with price control S, whether procurement type is E or F. We don't have any problem if procurement type is E. But where as if procurement type is F and price control indicator is S, the system calculating the moving average price and as well as standard price is also updating for some materials. For some materials there are not moving average prices.
1. Can any one tell me when SAP calculates both moving average price and standard price? is there any setting to be done.(procurement type F and price control S)
2. there are differences between moving average price and standard price, ofcourse there may be a difference, but in some cases the difference is more and higher than the standard price, this may cause financial loss to the company. How can solve this.
full marks will be awarded.
thanks & regards,
Ramesh Balivada

Hi
Moving average is updated for External purchases although price control is standard price in all cases where there are movements in materials i.e., when they are purchases...
Check for the materials where there are no updation of moving average and externally procured materials, there might not be any purchases..
There would be no losses as even though it is calculating mov avg price, the stock, consumption is calculated with std price only.
Check both the cases where there are std prices and check for cases where there are both prices getting updated.
Regards,
Suraj

Goods Receipt for Material which has no Standard Price in Process Order

Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM

Mass Change Standard Price in Accounting view of material master

Hi anybody,
I am maintaining more than 5000 records material master . Each time change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
please give me sample program for that.
Thanks
S.Muthu

Hello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash

Issue in Update Standard Price using BAPI_M_REVAL_CREATE PRICE CHANGE

Hi folks,
I was using BAPI_M_REVAL_CREATE PRICE CHANGE   to update standard price, but this BAPI is not working for me..
Can anyone give me an example to run it?
My code is like this:
        t_comp_code                              = t_thold_final-bukrs .
        t_material_price_list-plant             = t_final-werks.
        t_material_price_list-material         = t_final-matnr.
        t_material_price_list-val_type         = t_final-bwtar.
        t_material_price_list-change_std_price = t_final-stprs.
        APPEND t_material_price_list.
        CLEAR t_material_price_list.
      CALL FUNCTION 'BAPI_M_REVAL_CREATEPRICECHANGE'
        EXPORTING
          comp_code           = t_comp_code
          pstng_date           = sy-datum
        IMPORTING
          ml_doc_num          = w_mblnr
        TABLES
          material_price_list = t_material_price_list
          return                   = t_return1.
Please help as after runing this there no error in return and no material document no created.
thanks,
varun
Edited by: Varun Gupta on Jun 12, 2009 4:06 PM
Edited by: Varun Gupta on Jun 12, 2009 4:08 PM

No idea
no error in return and no material document no created
just try debugging it

Standard price is showing in the table wrongly.

Dear experts,
When I check in the material master current standard price is "961200" for 1000 units
When I check in the "MBEW" table the amoun is displaying as like this "9612.00"
Although in the table the value is 9612.00 , the right amount is 961200 HUF. It can never be 9612.00 as HUF currency does not have decimals,
Standard price is showing in material master for 1000 units as 961200. But in MBEW table it is showing for 100 units as 9612.00.
Could any body help explain why the system is showing in table for 100 units.
Regards,
Mr.Rao.

Hi,
The system is working as designed in this case.
Please, kindly check the information contained under the notes for a general explanation of this issue:
126857 - Display of amts with correct decimal places in SE16
53206 - Processing of currency fields
It looks a bit strange that the values in the table are different then in the material master, but I can assure you this is only a
way of storage.
I guess you are using SE16 or SE17 to view the table MBEW-VERPR.
Since the currency key for this field is contained in another table T001, the display behaves as described in note 126857 (with two decimal places).
The display in MM03 and in other transactions or reports like MB52 or CKM3 is correct. Therefore, it is not a program or system error, but just a matter of how the system stores and displays the data in the technical database transactions.
If you wish to build a query using these data, please take this way of storage into account and make your own calculations accordingly.
If the decimal places for HUF is defined as zero the table will show a value of price /100. If you choose a currency
with 3 decimal places the value in the table will be price * 10 and so on.
-> Decimal Places for Currency and conversion
Decimal Places     value of price in stored in table
      0                     /100 (Divide 100)
      1                     /10 (Divide 10)
      2                     No Conversion(Standard)
      3                     * 10 (Multiply 10)
regards
Waman

Report on Standard Prices & Moving Average Prices

Hi,
Would like to have a report on List of Materials with Standard Price & Moving Average Price per plant?
Though we use Standard Price, since material master also gets updated with Moving average Price.
Regards,
Vengat

Hi,
Try MM60 tcode, see if it is suitable to you.
It shows you both (average / standard price)
Best Regards,
Natan

Which table i can use to get standard price of previous periods ?

Hello, all.
Which table i can use to get standard price of previous periods ? Example, current period is 2008/11, i want to get the standard price of period 2008/05 .
Thanks.
Xinzhou.

Look in MBEW and MBEWH.
Regards

Why can't I create a report for standard price by material

Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
Points awarded, many thanks

hi,
In MM60, u can get report for materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
there is no option to get list of materials with standard price in std.SAP.
There are two options to generate report for materials with standard price.
1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
2. create a ABAP query for this.
I hope this info is helpful to u.

Finished Goods valued at Future Standard price at the time of Delivery .

Hi,
My client requires the Finished Goods to be valued at Future Standard price at the time of delivery from Production order. This is required because in case there are frequent changes in the material prices, i can mark my material several times.. and change the future standard price.
I have checked and found that it is always valued at Current standard price only.. and not at the future standard price.
1) i have tested by changing the costing variant in OPL1 ( Planned costing variant for Production orders).. such that the valuation variant picks up the Future price... it seems it will work only for the Raw materials and SFG's consumed in the Production order and not for the Finished goods.
2. Define valuation variant for Goods received option in the IMG - It seems it is relevant only when your FG is valued at Moving average price only.. so not relevant for my case.
My question :
Can i value my Finished goods at future standard price ( i.e Marked standard cost estimate ) at the time of receiving goods from Production order ? If yes how ?
Thanks in advance for your answers.
Njoy
Siva

Hi Siva
It is very much possible, but you need to use exit... I think exit COPCP002 should be the relevant....
Usually, this is used to valuate the GR in case of Valuated sales order stock... I guess this should work in MTS also...
The reason why I feel it should be possble, is that if you read SAP text for the IMG Step Define Goods Received Valuation for Order Delivery, it says at the end
For materials with price control S, on the other hand, the credit posting is always made at standard price.
If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation
Hence, it should be very much possible to achieve what you want.. Only thing is it will hit a PPV and that you need to find relevant exit if the one abov does not work
Regards
Ajay M

Change of costing in mm2 (the field is disabled) -(standard price)

Hi Gurus
change of costing in mm2 (the field is disabled) -(standard price).
how to change the standard price ?
is there any thing like standard TC.
what is consting run?
Please let me know any in puts?
Thanks
Greg

Hi
You need to go through the following transactions:
CK74N - Create Additive Costs.
CK11n - Create Material Costs.
Then the field gets updated.
Please let me know if you need more details.
If you find this information useful or allows you to close the ticket or points you in right direction, please award points.
Thanks,
Ramesh

Standard price in MM

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