Standard Price of a material

Hi All,
Is there any FM or BAPI to find the standard price of a material from the invoice receipt? Thanks in Advance..
Regards,
Nirmal.

Hi,
Do you want to know the report where in which materials are assigned standard or variable price. Else you would like to know whether what give a material standard or variable pice status ...
Regards,
Ajay Gupte

Similar Messages

To update the standard price of a material

Which transaction is used to update the standard price of a material

Hi,
Use the transaction CKMLPC to update the standard price of the material.
Thanks,
Naren

Importance of Moving average price & standard Price in a material

Dear All ,
Can ne one tell me that what are those prerequisite that one material is kept at std. price & other material is kept at moving average price in material master , pl guide .
Rgds ,
sap11

Hi,
Mpving average price:
Qty (new) = Qty (old) + Qty (receipt)
Value (new) = Value (old) + Qty (receipt) * Price (receipt) / Price Unit (receipt)
Price (new) = Value (new) / Qty (new) * Price unit (mtl master)
Also refer to this linke & am sure your queries will be answered:
|http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/content.htm]
Standard Price:
When a material is valuated at a standard price, the system calculates the value of goods movements in the following way:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/60ff4849f011d1894c0000e829fbbd/frameset.htm]
Thanks
Utsav...

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

Can we release the standard price for a material whose Price control is "V"

Hi experts,
Could you please clarify my doubt that can we release the standard cost of a material whose price control is "V".
Our user is trying to release the std price. But its not getting released. If the material is of ML relevant I could have checked in CKM3 for any actual data existancy. I am aware that if any actual data existing the price could not be released.
But here this material belongs to a Non Material ledger relevant plant. So I cheked the stock overview and for any material documents if any. But this material has no stock.
I m confused how to check the material's transactions with FI entries.
Please help in this regard.
Thanks,
Sarat.

HI Sarat
1. You can release a std cost for material with V, but that wont serve any purpose.. The inventory valuation will happen at V alone
Either the material should have a BOM or Routing to release the std cost and MRP view shall have Proc Type as E / X
OR
You can have special proc in costing view as 20 and then execute CK11N for the material....
Some price must be there in material master which will get released as std cost (based on your valuation variant)
2. You can check material transaction using MB51
Regards
Ajay M

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.T

Hi,
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

BAPI to change the standard price of the material

Hello Friends ,
I am struggling to find a BAPI to change material standard price. I found 2 BAPIs mentioned below. But was not able to make use of them.
1) BAPI_MATVAL_PRICE_CHANGE
2) BAPI_MATERIAL_SAVEDATA
Can any of you help me in finding right BAPI?

BAPI_MATVAL_PRICE_CHANGE
PRICES_CHANGE & PRICES_POST
BAPI_M_REVAL_CREATEPRICECHANGE
BAPI_MATERIAL_SAVEDATA
These are the fm's to save or change material price.

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

How to Prohibit Sales Price Lower Than Material Standard Cost

Hi Moderators:
I got a problem from our sales departement, because they found a manual mistake, that was, somebody who maintained a incorrect sales price in the condition record which was lower than the standard price in the material master data! This must be a error!
My question is, how to customize in SAP system and prohibit to maintain the sales price (LT standard price) in the condition record? Maybe system could issue a "Warning" or "Error" message to the user before saving the changes!
I'm highly appreciated that you can help me to solve the problem. Thanks in advance.
Have a good day and best regards
Z.T

Hi Zhang
If I have understood correctly, you want that, when the "Selling Price" is less then the "Cost" , system should give you warning or should prohibit from futher processing.
That means, system should not allow negative Profit.
If this is the requirement, then you can not set it in the Condition record.
You need to make the settings in the Pricing Procedure.
Go to your Pricing Procedure and for the condition type VPRS(Cost) make the below mentioned settings.
Sub Total - B,
Requirement --- 4'
AltCTy - 5 and save the settings.
Now when you create an order with Negative Profit ( Selling Price is less then Cost),system will give you warning and if you will try to save then system will regard this document as Incomplete.

Standard Price in Material Ledger

Dear Gurus,
On one hand we need to update on finished products (manufactured) a standard cost estimate (CK11N or CK40N) in order to analyse variances on the corresponding production orders (during period en closing with KKS2 transaction), on another hand, because we are implementing material ledger component, we would like to update the standard price of these finished products with the periodic unit price (PUP) with CKME transaction.
The problem is that the system returns an error when we try to release the price with the PUP,
CKPRCH "A current or future standard price exists for material &".
Could you help me ? Thank you very much
Christophe

Hi
I suspect standard price can only be saved once for any period. You can make use of the other price fields in the material master to store different prices
Thank You,

Abap function module for material standard price.

Dear Team,
Can anyone tell me the abap function module for getting material standard price respective of date and material code as input.
I have observe table MBEW, where we will get standard price of a material for last change date. Not getting any table where price is coming out wrt of Date for a same material.
Thx in advance
Rgds
sp
kolkata

HI.
FM MSR1_MD_MATPRICE_GETLIST should help.u.
Regd,
AS

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 get Material standard price: MBEW-STPRS?

Hi BW experts,
I am wondering what is the best way to extract data for <u>material standard price</u> in Material master data - Accounting view (<b>MBEW-STPRS</b>)?
I checked existing extractors for material master, but I didin't find one which could be used.
Any help and feedback will be awarded.
Thanks and regards.
Sally

Hi Sally,
Check if 0CO_PC_ACT_05 helps here.
http://help.sap.com/saphelp_nw04/helpdata/en/22/1b383fdb800804e10000000a114084/content.htm

How to set material standard price to zero

Hi,
I am facing a problem relating to standard price of material. The material price control indicator is S. The standard price of that material is 300/-. I need to change 300/- to zero. How can i do that?
Pl. advise. I will assign the points for the answer.
Bye

Is this a purchased part?
does the material have a cost estimate?
The price control is "S" ??

Material valuation(standard price issue)

Hi Gurus,
We have some issue in material master record accounting1 view.The standard price for the period 1 of 2010,period 2 of 2010 is showing the value of 1000 correctly.but where as coming to material valuation table(MBEW)it is showing as the value of "1".But where as coming to material ledger the standard price is showing as 1000 correctly.due to the inconsistency data between material valuation and material ledger the system is not allowing to post any transactions.Suggest on this issue.
Thanks in advance
Jana

Hi Janardhan,
The Material Valuation Table MBEW will be updated, if you have completed both Marked and Released activities for the Material through t-code-CK40N for Mass Materials or CK11N and CK24 for Individual Materials. As per your data, in your case this was completed and price was updated for 01 and 02-2010 periods. If you run CK40N-Standard Cost Estimate for Legal/Group/Profit Center valuation and completed till u201CMarking of Priceu201D i.e., but not executed the activity u201CRelease priceu201D. It may be for period 03-2010, the Material Master>Accounting view will be updated with standard price and also Material Master>Future Price field will be updated with u201CMarked Priceu201D, but Current Price/Previous Standard Price fields will show earlier values. Till you u201CRelease the Priceu201D through t-codes CK40N or CK24, this differences will continue. At the start of March 2010 period, if you u201CRelease the priceu201D, all the fields in Material Master will be updated with relevant Current/Previous Standard Price fields. I hope this will clear your doubts. If you need more clarity in this regard, please let me know.
Regards
appalas
Edited by: appalas on Feb 28, 2010 1:11 PM

Standard Price of a material

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