Standard Price in MR21

Hi,
We are using standard pricing, What amount should I encode in MR21 if in Legacy System, our Standard Price is with VAT

Hi,
You have not read properly my 1st reply.
It' s all depends on business & how month end closing happening and which method following to close. Just check with Finance & accounting department and also check FICO consultant.
Why Standard Price but why not Moving Average Price!
As you said.... material price is 100.00 and 12.00 is the VAT amount, then go for Standard Price of material is 100 and let VAT 12 comes from Transactions to have record for future reference.As you need to do Open PO, Open GR, Open MIRO and all pending process.
Regards,
Biju K

Similar Messages

Problem with changing the Standard Price using MR21

I'm upgrading the system from 4.6C to ECC6.
Upgrading the Standard Price works normally in 4.6C. However, in ECC6, I notice that the data saved to CDPOS table is wrongly formatted. Therefore the other programs fail to read from this table.
Standard price is supposed to be right-justified. But it not like that in ECC6.
Can anyone tell me we should I look into to control the process of saving the data to CDPOS?
Thanks.
Han

Thanks Amuktha.
The link doesn't seem to help resolving my problem.
The changes is saved into CDPOS in the field Value_New (CHARACTER 254) in the way that the actual data can be retrieved by:
value_new+238
But any update to the standard price using MR21 now result in the value of Value_New that require:
value_new+7
to get the actual data.
Further more, in the old system, the standard price value in the decimal form like: "55.66" will be save to VALUE_NEW as "5566". So to get the real value, the system need to devide the value by 100 to get the actual new price.
In the ECC6 system, it is exactly the same as what we input: "55.66".
My question is: Is there an user exit, BADI or any way that can interfere the process of saving the data to CDPOS so that I can ensure the new Price will be save as "5566" and can be extracted using VALUE_NEW+238?
Thanks.
Han

Change standard price several times in MR21.

Hello
Two user in the plan can enter to transaction MR21 and can change the standard price several times in one day for the same material. When others users try to do the same the following message is send . u201CA current or future standard price exists for materialu201D.
I donu2019t know where in the customizing is defined that these two user can do that ( I suppose that a consultant defined that).
Someone have an idea of where I can define the same for another user?
Thanks in advance.

Hi,
This error msg can be defined for the user name.
Check Controlling-> Product cost controlling-> Product cost Planning-> Proce update-> Parameters for Standard cost estimate-> Define Message type for Standard cost estimate (OKZZ). Here add the user name as required.
-Thaila Shree

Standard Price Mr21

Dear Friends,
My client requirement is following given,Pls advice me,
I have to put for 415 items a standard price into SAP.
With transaction MR21 I can do it with 16 materials a time.
Is there a transaction I can do this a lot faster?

hi..
You tell your ABAP to creat BDC programme(very small prog) for t.code MR21 and upload all data.
kkumar

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

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

Moving average price/standard price via iDoc

Hi,
I would like to distribute moving average price and standard price on price change (price changed via transaction event or MR21) to external system.
Is there a way to accomplish iDoc (MATMAS) triggering on price change?
Any idea on how to track changes?
Searching through forums I found that MATMAS will not trigger on MAP change via transactional event, GR, GI...
Thnx

Dear Amit,
yes - I understand how the system calculates the MAP. However, the receiving system is a SAP WMS - In WM there is no inventory management nor FI/CO. The valuation would always be zero. So I'm interested how can I update it via ALE?
It works for the first time if I have no valuation (accounting) view in the material and I send an IDoc with the view definition segment and a value for VERPR. But updating isn't possible.
Gunter

Price change MR21

Dear all,
While changing price for a particular inhouse produced semi finished item through Tr.code MR21
System is giving error like below
error: A current or future standard price exists for material 610000000000000037
Message no. CKPRCH025
Diagnosis
A current or future cost estimate exists.
Procedure
You can set the price of a marked cost estimate through the radio button
'Default Planned Prices' and release it by saving.
Please suggest the way

hi
try transaction code CKR1 and reorganize the existing cost estimates.
Basically you can not change any standard price if prices have already been released for that period.
Using this transaction code you can reorganize the standard price released earlier and then you can use transaction code MR21.

IDOC message type use for standard price ALE

Hi,
Does anyone know what is the best way to send material master standard price data from one SAP box to another SAP box?
ex. SAP box A will send standard price data to SAP box B, and the way to update the standard price data in SAP box B, can be done with what method?
I am thinking to use ALE, to send stanard price data and then trigger a MR21 transaction is the receiving box to update price. Does anyone know what IDOC message type I should use to transfer standard price data? thx.

Hi
I think the IDOC type will MATMAS01.
Thanks
Deepak

Valuation type created automatic through first GR, but standard price = 0

Dear all,
I am trying to create Valuation type automatically through GR:
1) PO: material = A, Qty = 10, price = 2
2) GR ref the PO: enter batch = N20001 , then the Valuation type is created auto = N20001 .
After posting GR, I check the MM03 and see that Material A , Valuation type = N20001: price control = S, and std. price = 0.
I have some questions as below:
a) How the system copy data for material master data for the new valuation type N20001?
b) If we create Valuation type auto like that, the Std. price will be zero, right?
c) How can we assign the Std price for new valuation type N20001 during it is created?
d) When we use the automatic valuation type?
Thank you very much for your help.
Rgds,
Cao Huy

Hi,
The valuation type is created automatically if the customizing is set for automatic val typ in local definitions during split val customizing. This is set when you want system to create the val typ record for the material during GR. If this is not set then before doing GR you will have to create the val typ.
This is purely a business decision.
The standard price will be zero because system is creating the val typ. In case you create the val typ you would be entering the standard price.
If the val typ is automatically created then you cannot enter std price. So this is a drawback if sys creates the val typ. Later you can update the std price through MR21 or by running a std cost estimate.
Regards
Naveen

Standard price wants to change several times in a month

Hi sap friends
This client donu2019t have any own production, they are manufacturing the products for big five companies with margin cost. Like a third party once they finished the production, they want to show the raw material price on the invoice (full detail of raw material price on invoice). They are purchasing material several times in a month so material prices are changing so that they want to update the standard price 3 or 4 times in a month.
What is the best suggestion we can give to them to solve this issue. We can change the standard price MR21 but how purchase price variance calculate and how that can effect on G/L account and production variance how that can effect on G/L account. Please give me advice what suppose to be do in this situation. I hope they are using standard costing principle properly.
Regars
Paul

problem solved

Process will not be created with zero standard prices in material master

Hi,
I have two type of material;
1. In process material say A1
2. Finished Goods say B1
Both materials price control are standard price. I do not run costing. So , after creation of material master , standerd price has to update through MR21 in the account1 tab before start production .
Suppose, if I forget to update standard price in material master and prepared process order, it will carry zero value of production cost.
Hence, I want to restrict the creation of process order with zero standard prices in the material master.
In order words, as long as standard price will not be updated after creation of the material master, user will not be allowed to create process order, if wrongly try, system will give message u201Cwith zero standard price creation of process order will not be allowedu201D.
Please let me know either standard configuration or name of User exit or Badi.
Regards,
Amit

Hi,
You need to use BADI: workorder_update.
Method: At release.
check MBEW-STPRS field in the code ..and flag error and reject error if STPRS = 0.
Regards,
Santosh Sarda

How to update info record price in to material master as a standard price -

Hi Experts,
We have a client requirement as below:
Client wants to compare the info record price per material for all related vendors.
Once he arrives at the best effective price (Material Price + Freight + Duty), he would want this price to update in the Material Master Record as Standard price.
I know we can use MR21 and LSMW to update this manually but we are looking to automate this process as we have more than 100,000 records in the system.
Can the above requirement be addressed through CK40N? if yes, How?
Thanks,
Jammy

Hi Jammy
Usually, in std SAP, if there are multiple condition records, the one with lowest price is considered by the system in CK11N/CK40N
Configure your valuation variant to pick up price from info record... As far as I remember, the one with lowest price would get picked up when you do costing run...
however, if your requirement is bit different than this, but is based on a logic which can be configured in the system, then use Valuation Strategy U in your Valuation Variant and write your code accordingly in the exit COPCP005 (Component EXIT_SAPLCK21_002.)
Regards
Ajay M

Changing standard price in Material Master.

Hi Gurus,
Can anyone please tel me in material master Accounting1 view,is there any way to change the standard price field immediately,once its created?When I go in change mode the standard price field is disabled.
Thank you all in advance.
T6

Hi,
Use MR21 Tcode and change the moving average price if u have a stock means no problem bcaz in the OBYC T code Cost (price) differences- PRD u have to give the G/L account and that value goes to that account. System Does not allow to change the price in MM02 Transaction. U must do it in MR21 only.
Regards,
Venkatesh
MM consultant

Reversal of Cost Price Update and Price Change MR21

Dear SAP experts
Recently (on 1st of this month) i did cost price update for all my FIG items. Later i realized that some of FG items cost price was not accurate. So i want to delete cost price of those items and update price by using T code MR 21
When i try to cancel these items cost price by using T code CKR1, i am getting error message that particular material current or future standard price is avialable and i am unable to move further
Please guide how to delete current cost price of these items and update cost price by using MR21. Please note these items does not have any BOM and basically are contract manufacturing items
Thanks in advance

Hi Vedsai
When you use CKR1, it does not give error.. It just gives a warning message
Enter your Plant / Mat in CKr1 and select "Current cost estimate" or "Future Cost Estimate" as the case may be
If any warning comes, ignore it and press enter.... It should reverse the cost estimate
Now update from MR21 or preferably use CK11N again
Note: If at all it gives any error in CKR1, check in T code OPR4_CK if this msg can be converted into warning message
Regards
Ajay M

Standard Price in MR21

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