Transfering of Standard price of materials to CO-PA in planning

Hi,
How can I transfer standard prices (calculated in Product cost controlling) of products to CO-PA in order to calculate the cost of goods.
I would like to do it in planning.
Is it made by integration of CO-PA with LIS or is there some other way?
Best wishes,
Karol
Message was edited by:
Karol W

You need to set up Valuation using material cost estimates. With this function, you determine which cost estimates from Product Cost Planning should be used to valuate actual or <b>planning data</b> in CO-PA. You do this by defining costing keys. A costing key is a set of access parameters that are used in valuation to determine which data in Product Cost Planning should be read.
Please refer to <a href="http://help.sap.com/saphelp_46c/helpdata/en/d2/f22c7dd435d1118b3f0060b03ca329/frameset.htm">Documentation</a>
SPRO > Profitability Analysis > Master Data > Valuation >Setup Valuation using MAterial cost estimates

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Product Costing standard price

Dear Experts,
I am new to costing. I have done costing it s working fine. But the costing price hit in future price instead of hit in standard price.
And how can we diffreciate Planned and Actual price in material master or costing level.
Thanks & Regards,
Venkat.

Hello Venkat,
If the costed standard price is getting updated to other field than Standard price, you configuration setting for costing type will be wrong.
check with costing type is linked to your costing variant through T-code OKKN
Then go to costing type T-code OKKI, check which field is given for price update. It should be " Standard price"
Let me know if this helps
thanks
sapFreek

Change standard price after executing CKMM for materials.

Dear all,
I faced a problem: right after MM period switching, I execute CKMM to switch 2 to 3 for some materials and after taht I changed standard price for these materials by releasing future price.
After material ledger closing (T-code CKMLCP), there is non-zero balance on account for price differences in FI report FAGLL03. This non zero balance occurs just for the materials, which standard price was changed.
Could you please explain me why this happens?
Best regards,
Linh.

Hi Van,
The process follows: When Material Master in 3 (i.e) ML effect (when you release the std cost estimate "no Entry will post revaluation gain/loss" it will r evaluate @month end you do CKMLCP..with difference post to price difference.
Posting to re valuate inventory is non ML process.
Or can you test in testing server by changing std price with 3- no accounting doc will generate.
Let me you your response.
Regd,
Khan.

MAP not updated statistically for materials maintained in standard price

Hi all,
For materials maintained in standard price, system updates MAP for statistical purposes - but I found that system is not updating MAP for goods movement with movement type 653. I posted a goods movement with movement type 101 and system updated MAP.
So could any one help by explaining me why system updates MAP for 101+ and why not for 653+
Thanks,
SKD.

HI again,
forget my previous posting, this is not what you are looking for.
BR Christian
Edited by: Christian Ortner on Apr 19, 2010 1:08 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

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

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

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

How to download Standard Price of the Previous Months

Hi,
I have a request to download the standard prices of the previous month.
Below is the Example:
Material A having the current standard price of $ 100 in Jan,2011 and $ 90 in Dec,2010.
I can see the standard price of $90 under Accounting View 1 against "Period 12.2010" Tab.
I would like to know how can I download the previous month standard prices for the whole list of Materials using Tables or any standard Report.
Pandu

Hi Pandu,
You can meet your requirement through SAP standard report. Find more details:
Use t-code: S_P99_41000111 - Analyze/Compare Material Cost Estimates.
Enter the below details in selction screen:
Plant,
Material................ To ................
Costing Variant,
Costing Date, Valid From (enter the range of dates. e.g. 01.10.2010 to 01.01.2011)
Costing Status = FR (Released Without Errors).
Execute the above selction.
Check in your output layout/change the layout to get Costing date (Key), Costing Status. Material, Plant, etc.
You will be able to view/download the current month & previous month standard prices.
Thanks & Regards,
ADI

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

Moving average price & Standard price

Hi every body
For one material some times we use moving avareage price and standard price for that material
Which scenerio we use this & why we have to use this,can any body explain me
Thanks

Hi Tarun
Both, Moving average Price and Standard Price are Price Control Indicators.
It Indicates the price control used to valuate the stock of a material.
Standard Price : It is a constant price at which a material is valuated without taking goods movements and invoices into account. It is normally used for finished Products - Fert ( Vlauation Class - 7920)
Moving Average Price : It is a price that changes in consequence of goods movements and the entry of invoices, and which is used to valuate a material.
The moving average price is calculated by dividing the value of the material by the quantity of material in stock. It is automatically recalculated by the system after each goods movement or invoice entry.
It is Normally used for Raw Materials -- ROH ( Valuation Class -3000)
Rewards points ,if usefull
Regards
Palaniappan

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

Manual Standard Price updation

Hi All,
One of my client having 8 plants and have more than 1000 FG materials. We are not doing costing run. I have to update manually the standard price for all the FG materials for all the plants. How I can do the above updation in one screen.
thanks
Vinu

HI,
don't know why the s-price is not changed in your system but maybe the reason is the validity date of the future price.
example: the validity date of the future price is 10.04.09. So you cannot release the price on 09.04.09 but only on 10.04.09 or a day after 10.04.09.
BR Christian

Material Standard Price update.

I've been trying to update a material standard price via BAPI_MATERIAL_SAVEDATA or MY_MATERIAL_PRICE_UPDATE, with no success.
I've followed the example code give in the thread /message/9187089#9187089 [original link is broken].
Has anyone gotten this to work?

Sure.
Costing Type (OKKI) : 01 Standard Cost estimate (material), in this Price update: Standard price & Valuation View: Legal valuation.
Valuation variant components:
001: Planned valuation Materials: priority 1. Price frm purchasing info records, 2. Valuation price according to price control in material master 3.Valuation price with user Exit.
007: Production Order Actual: priority 1. Valuation price according to price control in material master.
Edited by: KMadhumati on Aug 12, 2009 9:44 AM

Transfering of Standard price of materials to CO-PA in planning

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