Stock price is in negative (when material ledger is activated)

Hi All
While reversing the GRN for import PO system is throwing the error message stock price is in negative.
Please help it's URGENT.
B. Kandre

Hi,
As it's your sand box and you don't need to fix the root cause of the error, try to execute MMPV with option "Close period only".
Regards,
Szymon

Similar Messages

  • MM closing period problem when material ledger is activated

    Hi!
    the MM period is opened for period 7,2010, now we want to close that period and open period 10,2010 ( this is sand box system only, so no one used from last 3 months), but when I am executing MMP to close period 8 ( as we have to close periods till 10th period) , system is giving erros saying key duplicate records are not allowed in table "ckmlkev" ( as material ledger is activated), in this table already periods are existed till 9,2010 for all valuation areas.
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    can any one suggest alternative ways?
    regs,
    ramesh b

    Hi,
    As it's your sand box and you don't need to fix the root cause of the error, try to execute MMPV with option "Close period only".
    Regards,
    Szymon

  • Standard cost estimation after goods movement when material ledger is activ

    Hi!
    our client is activated material ledger, for some materials standard cost estimation is done till marking but not released.
    goods movements have been posted for those materials.
    Now system is not allowing to release the standar price for those material in the current period, as material ledger expects same price for entrie period.
    what is the alternative way to update the standard price for those materials ( with out reversing the goods movements).
    regs,
    ramesh

    Hi Ramesh,
    When you are using Material Ledger, after goods movemnets for materials, no need to change the standard cost estimate as Actual costing run will take care to derive the PUP price.
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  • Dump when execute MMPV (Material Ledger is actived)

    Hi experts,
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    Hi,
    This short dump is produced when the system tries to insert a new
    entry in table CKMLKEV but a duplicate entry already exists in the same
    table.
    CKMLKEV indicates in which period which cost component structure is
    used for the actual cost component split. CKMLKEV entries are created
    by MMPV. Their existance for these periods indicates that the period was
    shifted already by MMPV.
    What you can do now is the following: please check the period
    status in ML.
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  • Material Ledger not activated in Material Master--Urgent

    Dear Gurus,
    We have created Material Master  of Project Material With tag "Do NOT Cost" but Material ledger not get activated. although In plant material Ledger  is activated .
    Can any body Help to find out solution
    Regrds
    Mahesh
    *Assign full marks

    >
    Kishore Kumar Chiluka wrote:
    > Hi
    >
    > Please get in touch with your BASIS consulatant , as the updates are not performing rightly, this seems to be asystem error.
    >
    > Thanks & Regards
    >
    > Kishore
    Thanks a lot Kishore.
    But unfortunately we don't have any Basis Guy separately. I was doubling up as Basis as well APO in my org . I'm pretty new to all these stuff. I searched in help.sap.com about this a lot, but couldn't find anything useful.
    Can you help me in identifying a solution to this problem?
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  • Higher activity price in cumulative run in Material Ledger

    Hello,
    Scenario:
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    During cumulative run, system is using actual price of the last month and revaluation the cumulative qty with this price. Due to no catual activity, the prices are very high. Due to this, system is revaluating cumulative quantities of all months with very high price (of last month).
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    Neeraj Rawat

    Hi Srinu,
    Do you mean that, just after changing the KP26 values, u are expecting the same to reflect in your cost component structure of materials? KP26 is only to plan the price of an activity type in a cost center. This will be applicable for the future period. ie when operations are confirmed in production orders in future, this costs will be absorbed to the production order.
    Use  S_ALR_87013611 or similar reports for actual activity prices(debits) and actual activity quantities. Former divided by later will give you the actual per unit activity price for the last period.( in case of 1 to 1 relationship between cost center and activity).
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  • Material Ledger not activated in both plants within the same company

    Hi Experts,
    I would like to ask what would be the impact if we activate ML only in one plant. The company code has 2 plants assigned to it. We are currently implementing transfer pricing but only to one plant. What is the impact of activating the PC valuation to other plant under the same company code?
    Thanks

    Hi,
    Usually to add transportation cost or freight to the material cost at the time of STO we will use the seperate pricing procedure & condition types.
    same way we can do one thing..
    1)define the seoerate pricing procedure for STO
    2)include condiion types for mfg cost, transport cost, margin etc etc & define the condition types in such a way that this all condition type values are get added to inventory.
    3)create STO & give values for all condition types in STO
    4)create delivery PGI
    5)create excise invoice
    6)create GRN at receiving plant.
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  • MR11- The price for material && will be negative - Material Ledger Active

    Hi All,
    The material ledger is active and user is getting error message "The price for material && will be negative" while doing MR11. I found the below SAP Notes:
    sapnote_0000010757_FAQ MR11, clear GRIR clearing account
    sapnote_0000174684_Procedure for error C+121C+131, price
    sapnote_0000320941_Posting in spite of negative price
    sapnote_0000790426_MR11 Functionality
    I found SAP Note: 174684_Procedure for error C+121C+131, price , but it seems to give a temporary solution of changing the price using MR21 / MR22. The error has become very frequent.
    I appreciate, if someone can help me know the pros and cons of using MR21/MR22 transaction when material ledger is active, because I am not able to figure out where will the MR21 / MR22 transaction have impacts in MM and CO?
    Is there anyway to do away with the recurrence of Error message permanently?
    Thanks in advance!!!
    Sagar K.

    Hi:
    This error occurs when PO price does not match with Moving average price in Material price.
    First check the price in PO and in Moving average price in Material Master. If the Moving average price is less than PO, go the T.code MR21 to change the moving average price to PO Price.
    Also check T.code MRBR - it will show why the invoice is blocked.
    Please let me know if you need more information.
    Assign points if useful.
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  • Post closing entry in Material Ledger

    During running og Material ledger last night, in CKMLCP, we ran post closing entry before we release the cost through CKME. When I tried to release tcode CKME and CK40N, the system gave error message as below:
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    You want to change the price or release planned prices for material 200001 with valuation type  in valuation area 2100. You have, however, already entered actual data or performed a single-level price determination in the period concerned. The status of the material in the period is Quantities and Values Entered.
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    System Response
    The system does not allow the price changes or the release of planned prices for this material in this period.
    Procedure for System Administration
    In the future, to automatically release your planned prices upon creation of new actual data you can allow dynamic price release in Customizing for Actual Costing/Material Ledger.
    How I can release my standard cost for period 01.05.2010 to 31.05.2010. Please help
    Edited by: Ahmed EL Zain on May 1, 2010 10:49 AM

    Hey,
    What you described is the standard system behaviour.
    The price change or release of a cost estimate should always be the
    first transaction in a new period, when Material Ledger is active.
    Once period status = 30, the standard price cannot be release or
    changed. For more details please see note 190707.
    The only possible workarounds are as below:
    - postponing the costing release to next month
    - reversing transactions and usage of note 574930
    - using the option LTPC　from note 555176
    Best Regards
    Young

  • Effect of Activating Cross company costing in Material Ledger

    Hi all,
    We are live with ML from seven years and now we want to activate cross company costing. I would like to know if there will be an impact of this in the material ledger side. If anyone has comeacross this situation please share your ideas about this.
    Thanks,
    Santosh

    thanq for reply.
    IF I can update standard price in 3 views, how can i see three standard prices in different views?
    I am facing another problem also here.
    we have 3 company codes and 3 plants like VN01,SG01,IN01.
    When I am doing standard cost estimation for IN01 with group costing variant for group valuation, I am getting error "Object was not costed", but where as If I use standard costing varaint ( PPC1), I am not getting any error, system is showing correct standard cost estimation?
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    Is there any customizing missed regarding standard cost estimation, when material ledger is activated?
    regs,
    ramesh

  • Material Ledger Valuation

    Is it possible to have 2 or more standard prices for a single material e.g. one price for imported material and one for in-house produced material. If it is possible then what will be the effect of this when material ledger is activated?

    Hi,
    Yes we can use more than one standard price for a single material by using split valuation.
    You can use split valuation with Material Ledger:
    Assume that two valuation types are required.
    Valuation Type-1 for imported material
    Valuation Type-2 for in-house produced material
    Material master price control =S for Valuation Type-1,
    Material master price control =S for Valuation Type-2,
    Material master price control =V without valuation type (header level).
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    Good receipts and Goods Issue will happen for each valuation type.
    At month end after Actual Costing Run. the material valuation will happen:
    Header level (weighted MAV of both the valuation types)
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    For Val type-2(weighted MAV of this valuation type only)
    Price variances of valuation type will be carry forward to next level, if this product is consumed at next level.
    You can find the Actual costs at each valuation type level in MM03 or CKM3 or CKM3N.
    Hope the above example provides some inputs to you.
    Please check and confirm.
    Thanks and Regards
    Binoj M D

  • Material Price will be Negative

    Dear team,
    While doing the return delivaery through  MIGO with the transaction type 122 ,system is giving the messga elike material price will be negative.The Goods receipt has taken place yesterday date only no invoice verification has happend.Stock availability also availabe to the concern Material .Curency available is INR.Currently working on 4.6.Please advice to proceed further.Thanks for the consideration.
    Regards,
    Suma Nalluri.

    Hi Santosh,
    GRN was done for 07.12.2009 .At the time of placing order the material cost is 20 .81 p.a ,When they are doing the return delivery system is giving the message Material Price will be Negative.Currenlty material master moving average price is showing 20.61 p.a.Please advice to proceed further.Thanks for your support.
    Regards,
    Suma Nalluri.

  • Material Ledger New Status - 05 "Period Opened Without Stock"

    Hello,
    We are thinking of implementing note 1120562 into our system and feel pretty comfortable so far, but I had one question that is stopping me.  If I implement this note and it applies the new status so that materials are not selected to run in the material ledger close, will that be an issue when closing next month?  I know that previously I was not allowed to close for a material if it had not been closed in the prior month.  Has anyone applied this status and had issues?
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    Hi Rebe,
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    03.     Receipts
    04.     Other receipts/consumption
    05.     Cumulative inventory
    06.     Consumption
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    Regards
    appalas
    Regards
    appalas

  • Material Ledger Functionality with Non Valuated Sales Order Stock

    We are in the process of setting up Make To Order (MTO) with Non Valuated Sales Order Stock. We currently use the Material Ledger in our other businesses that use Process Orders.
    Does the Material Ledger functionality support MTO with Non Valuated Sales Order Stock? I have been testing this and have not yet figured out how to get ML postings. We are using production orders that settle to sales orders. We do not bring this into inventory, the costs reside on the sales order.
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    Regards,
    Greg

    Hi Greg,
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    Generally SAP sees in the valuated sales order stocks (avaliable since 3,1 or something) a great improvement and no real reason to use still the non-valuated scenario.
    best regards,
                          Udo

  • MATERIAL LEDGER  AND PRICE CONTROL V

    Hi Gurus.
    In a Plant I've activated material ledger and some materials have price control V. how does price control V works with material ledger? the average price is uptated at the end of the month or is updated with every receipt?
    Kind Regards.

    Hi Andres,
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    Materail ledger during the Actaul Costing Run consider only the price determination indicator 3 material masters.
    Generally all BOM component material masters, we should maintain price determination indicator 3 and price control S.
    All other materials you can have price determination indicator 2 and price control V.
    Regards,
    ADI

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