Updation of Market  price from PR price.

Dear all,
can we update the market price (Tcode MEKH), from the price entered in the PR.

hi,
as per my idea you can change the material price by using t.code MR21..reply if you are satisfied

Similar Messages

  • Update existing marketing documents with price changes

    I am looking for a way to auto update sales order prices when the item price list changes. is this possible? I havent been able to find a way to change the price on an existing marketing document automatically.

    Gordon is correct, you need to do it manually.  However there is a quick and easy way to update a whole document in one hit...
    Open the document, hit form settings, change the price list to a different one, hit OK, it will then ask if you want to update, it doesn't really matter if you say yes or no at this stage.  Then go back into form settings, change the price list back again, hit OK and this time when it asks you if you want to update, make sure you say yes.
    This will update the document pricing to reflect the current pricing in the price list you have selected.

  • How to edit Market Price from FTR_EDIT

    Hi,
    Can anyone tell me how to edit the market price from FTR_EDIT -> Edit -> Market price ? I have 2 transactions created with same sec class ID, why one transaction can change market price from Edit option but the other transaction the Market price option is 'grey off' and not able to edit ?
    Where is the control of the market price caused the field 'grey-off'' in FTR_EDIT ?
    Thanks.

    The system is decativating several functions in processing mode edit when the deal data is fixed. One typical reason that deal data is fixed is that there are postings, so I guess in you example one security position is fixed the other not.
    Reference: FG FWTR_01 --> Include LFWTR_01F02 FORM FORM set_gui_status_main_screen

  • Update avg/standard price item after import

    When i import the standard price with DTW and update the initial quantities in stock, i can't  update the standard price again...When i don't import the initial quantities, i can change that a lot of times...
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    Marcio,
    The Standard Price or Cost is used to calculate your inventory Value when performing Initial Stock Import.
    Once the Item has a transaction and has stock the cost cannot be changed.
    If you want to change the Cost, then you will need tp perform Inventory Revaluation.  This function enables you to revaluate inventory values by changing the average or standard price of an item and calculating the total value of all the stock.
    Access it from Inventory > Inventory Transactions > Inventory Revaluation
    Let me know what your real need is on the busiess front and I could guide you accordingly
    Suda

  • Standar cost and product cost collector not updating the new price

    Hi,
    Created Standard cost estimate for one FG product and runned the product cost collector. Based on that consumption delivery everthing is made. Later on the work center and activity type changed in routing. Now i am trying to run the standard cost with new activity price (due to work center change) for the current period, system is showing only the previous rate(previous period) and it is not updating the new price becuase of already we have created the product cost collector.
    Can any one give the suggestion for how to update the new price in standard cost as well as new price updation in product cost collector.
    govind.

    Hi
    1. If the original cost estimate was run in the current month - Then you cant re-release cost estimate unless you reverse it from CKR1
    If the cost estimate was of previous months - then you can definetely release it again
    2. In cost collector, you need to manually cost it again using the Preliminary costing feature... Your cost coll will then show 2 cost estimates i.e. One from Original date to current date-1, and 2nd from Current date to 31.12.9999
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  • Update info record price, when changing contract price

    Hi
    In the SAP OSS 569885  it is precised clearly:
    If an info record already exists, upon creation or change of
    a contract, neither price nor conditions are updated in the info
    record.
    So, my question is:
      Is there any way to update info records  prices upon a contract change or creation .
    thank you in advance for your support

    the info record is a kind of general, means it has the general price. A contract is an agreement for a certain quantity and price and period that may have a price that you can only get from your vendor  with this kind of agreement. So it is not really logical to have the contract price in the info record, too.
    There is no way to get this update automatically.

  • List Price versus Market Price

    What is the difference between list price and market price under the purchasing tab in the item master? Does one have precendce over the other? Which one populates the price field in iProcurement?

    user8663638 wrote:
    What is the difference between list price and market price under the purchasing tab in the item master?In the PO line if you enter an item Purchasing defaults the list price for the item (from item definition) in the (unit) price field (quantity based line types). You can accept the default list price or change it. This list price also gets populated in the list price field (PO line, Price Reference tab).On the other hand, if you enter an item Purchasing populats the market price for the item in the market price field (PO line, Price Reference tab)
    For supplier inventory replenishments item list price must be present ot generate a requisition. Market price is not used in such places
    user8663638 wrote:
    Does one have precendce over the other? In the Savings Analysis Report, when Quote is not defined, the Negotiated amount is calculated by multiplying the Market Price present in the PO line and quantity ordered. If market price is missing then it takes the List price.
    So here market price has precedence over list price.
    Please note that there is a documentation bug in some places in the PO user guide and Metalink etc sources where it states that in the Savings Analysis Report list price will have precedence over market price. This is wrong. You have to run the report with both the values present in PO line to find the truth. Also in the Savings Analysis Report description portion in the PO user guide the correct statement is present.
    user8663638 wrote:
    Which one populates the price field in iProcurement?List price is used in iProcurement for inventory items when no Blanket or Quote is there.

  • Adjusting material price to market price

    Hi All
    what do u mean by adjusting material price to market price?
    for this MR21 is the t-code or other than this is there any t-code to adjust the material price to market price.
    is there any process, please tell me
    Reagrsd
    M S K

    Hi.
    You are adjusting the price of perticular materials which are already stock in inventory.
    Suppose Material A price 100. Now the market price for same material A is 110.
    In such case you have to adjust the price of material which are already stock exsits in your inventory.
    MR21 will update the stock (inventory)price aswell as your material master price......
    regards
    S B hiremath

  • Future price is not getting updated as current price when period changed

    Hi all,
    We follow the following procedure to update standard price in material master. Our organization is a manufacturer of pharma products. ( System is not live yet)
    We have BoM's for all FG's and all FG's & SFG's are having Price control indicator as "S". Rest other materials are valuated for Moving Average price.
    > Run T-code CK11n for the FG.
    > Check whether costs of utilities and final product is as per the cost sheets prepared manually (10-20% difference acceptable)
    > Do not save it and goto CK40n tcode. Mark and release price of FG's & SFG's for the current date (eg: 16.01.2008). Now as 10th period of year 2008 was not open at that time and only 9 th period of year 2007 was open, the prices were updated as "FUTURE PRICE" in costing-2 view of material master.
    > Now that when i am opening 10th period (both financial period and inventory period), my future price is not getting updated as my CURRENT PRICE in material master as my standard price.
    Pls. reply to this urgently.

    Hi,
    I am sure about it that when CK40n was done for a future date when some n-1 period was open, the costs released would get updated as future price.
    When the period for which future price was updated is opened as current period, the future price automatically gets updated as current price and is also set as standard price in accounting 1 view.
    But i m unable to identify why is not working.

  • How to update the condition price in the sales order for all the items

    Hi,
    How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
    Thanks,
    Balaram

    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
    For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
    Thanks.
    Balaram

  • How to update the condition price in sales order while creating the invoice

    Hi,
    How to update the condition price in the sales order to carry out the new price while creating the invoice?
    While creating the invoice it should update the condition price in sales order.
    Thanks,
    Balaram

    No, pricing is not there in delivery.
    I found an exit for VF01transaction where we can update the price in order.
    Can you please tell me how to update the price if I have the order, material numbers and conditions number?
    Thanks,
    Balaram

  • Market price in vendor evaluation..?

    Hi  Experts,
    what is the meaning of market price in Vendor Evaluation...??
    can u please explain me..
    Thanks in Advance,
    Anthyodaya.

    you can enter it while maintaining conditions...
    Choose Master data >> Conditions >>Prices >>Market price.
    Enter the material for which you wish to maintain a market price.
    Choose Program >> Execute.
    If a price has already been maintained, it is displayed.
    To enter a new price or change an existing one, position the cursor on the material and choose Condition >> Create or Change.
    Enter the amount and specify a validity period (if applicable).
    The remaining functions on this screen have no significance with regard to the market price.
    Save your data.

  • Market Price for Vendor Evaluation

    Hi Folks,
    How can I maintain market price for any material?
    Please help.
    Regards,
    QAMAR

    Hi
    Maintain the market Price Calulation schema in
    SPRO-> IMG-> Materials Management-> Purchasing-> Conditions-> Define Price Determination Process-> Define Schema Determination-> etermine Calculation Schema for Determination of Market Price-> Maintain the Purcahse Org & pricining procedure RMMP00
    When you save the Price Comparison for a material the Value gets stored based on this Proc, The Sytem calculates the Deviations in the Price based on this price & will effect the Evaluation scores accordingly
    Thanks & Regards
    Kishore

  • 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

  • Market price in vendor evalution.

    Dear All,
    Can you pls tell me how to maintain market price in system,is there any Tcode available in Sap.
    System calculate market price by taking average of all vendor in vendor evaluation.
    Can any body help me out I need to enter market price is equal to the lowest rate having among the vendor. And system will pick that price and will calculate the variance %=(effective price-market price)/market price * 100.
    So for I determined the score of each vendor llike
    0 %= 100
    10%= 95
    20%= 80
    so on
    99.9% =0
    with Regards,

    You are not going to maintain the market price in vendor evluation but you have to maintained in the tcode MEKH. before this you have to assign the market price to you rpurhcaisng organization
    the std market price schema is already created by SAP so if you dont want to add anymore conditon than you can use the std one.
    now you have to go in the config for MM-Purchasing-Condtion-define price dtermination process - define schema determination
    here you have to assign the market pricing to your Purchasing org than you can maintain the price in MEKH
    so once you do above than you can run vendor evaluatio and it will compare with market price.
    this is all optional
    it is only for comarison

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