Want to update Moving or Standard price from material master to ***.Value ?

Hai Experts,
As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
Kindly guide me

Hi,
I think its not possible to shiftf from th MAp to J1Id assessable value.
Need to maintina in the field place of J1ID.
Regards,
Andra

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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.
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Santosh Sarda

Standard Price in material master and MBEW

Hi
We have unique problem. The currency was setup with out decimal places due to some valid reason. Due to which STANDARD PRICE in MATERIAL MASTER looks alright (lets say 1000) but in MBEW(field STPRS) it is 10.
I would like use value which is in Material master for calculations in ABAP program. How can i achieve this? Is there any function module for the same so that I can convert value in MBEW-STPRS to value in material master.
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Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
Thanks,
Greetson

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Hello friends,
I have one report, which calulate month wise total production quantity and total price of that quantity. I get production quantity correct. But while calculating price, system takes current material price from material master. I want that system should take respective month price. Changed new price should not taken.
In which table i get the month/date wise price of the material?
Waiting for reply.

Dear,
Please check MBEWH table.
MBEW tablestores the current valuation price, while MBEWH stores the previous or historical value. In your material master go to accounting-1 view you can click on previous preiod/year & view the historical values.
Regards,
R.Brahmankar

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
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Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
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Diwakar

How to view previous standard price in material master?

Dear expert,
in material master Costing tab 2, i can view the current and future cost estimate price. but i want to view the previous month standard cost estimate price in material master?
For these, is there any configuration setting needed?
Thanks for advance

Hi
When you re-release a Std Cost - The Future cost would become the CURRENT cost and the Existing curent cost would become the PREVIOUS cost.... You can then see the Previous cost estimate in material master
br, Ajay M

Negativ Standard Price in Material Master Record

My customer (a cement producer) purchase a rohmaterial (bone) and get mony for it, so that the quantity on stock is positiv but the total-value negatic;
--> standard price negativ.
Do somebody have a solution???

Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
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Greetson

Use of Material price from material master in billing of material services

Hi,
In material consumption cycle when material service is billed, the rates/prices that are used for billing
come from the service column in service master whereas the functionality requires to bill on the actual material rates From the material master in MM.
How can i get this done.I have already tried with pricing procedure configuration.
How can i use the material price for billing purpose.What exactly i need to do.
Please assist.
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RAMIT

Hello colleagues,
I am working on the same topic right now.
I've done the following steps:
                               1). Service Rule R24
                               2). Default Material Service
                               3). Mode 2 for a material in a material master data
                               4). A condition table
                               5). An access sequence for this condition table
                               6). A condition type
                               7). A pricing procedure: with the formula 510
I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
Did somebody face with the issue? Do you have any idea how can I fix it?
Thank you very much for your time.
Kind Regards,
Alexander.

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

Remove planned price from material master

Hi,
By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
Thanks
Frankie

Hi Frankie,
PLease read the note 323892 which explains the reason why this field can not be mantained with MASS transactions.
Best Regards,
Arminda Jack

Future standards missing from material master

Hi All,
I have an issue with ckr1 t/r.
when i run ckr1 t\r in test run and in future standards cost estimate mode by giving i/ps for comany code plant and material.
when i look into mm03 t\r, i am getting zero's in future standards.
As per my analysis the future data might be deleted. if itz correct ( future standards data deletion) how can i know the data was deleted and when it was deleted. if data was not deleted then what will be the reason to getting zeros in future standards.
Thanks & Regards
Krishna

It's all about the table KEKO.
these are the Key fields
Reference Object - don't know this field, it is always "0" when I look
Cost Estimate Number - Product Costing - system assigned number
Costing Type - 01 for product costing (18 for Sales order costing
Costing Date (Key)
Costing Version
Valuation Variant in Costing
Costs Entered Manually in Additive or Automatic Cost Est.
Notice that STATUS is not part of the key combination
Status KA = costed without error
Status VO = marked without error - this will show in the Future Cost estimate fileld of Costing 2
Status FR = released without error and is is the current cost estimate filed of Costing 2 - it is also the standard price
If a cost estimate for material 1234 is created (CK11n) with no errors for:
Nov 1 2010
version 1
valuation variant Z01
and saved KEKO shows the status KA for this key combination (serveral more tables are involved that hold the values, but KEKO is the key)
When this cost estimate MARKED without error to be the NEXT standard cost (CK24) the status in KEKO becomes VO
and you will see it as the FUTURE cost estimate on Costing 2 (This VO status is in KEKO until released or overwritten or deleted)
When this material cost is RELEASED on Nov 1 (without error) the status in KEKO becomes FR and you see is as the Current Cost estimate in Costing 2.
NOW IF SOMEONE creates a new cost estiomate on OCT 31 2010 (CK11n) for :
Material: 1234
Nov 1 2010
version 1
valuation variant Z01
(notice this is the same key as before)
AND SAVES it, KEKO will overwrite the VO Status date and save the new KA status data.
The VO status and its information is now gone.
Depending on the precise sequence of steps and timing - the value may or may not be visible in Costing 2, But in the KEKO table and the tables that hold the values, the VO status record no longer exists.
If the new cost estimate created and saved was meant to be the new standard, it should be MARKED so it can be in Costing 2 and so it can be released.
If the new cost estimate was an effort to see the Nov 1 cost (I know people who use CK11n to create a cost rather than use CK13n to display a saved cost) and it is "accidently"saved - this is an issue.
I do a great deal of CK11n work, but my work is never meant to be released as inventory values. Therefor I use different versions ( version 50, 51 52 etc) and that makes a different key combination and a new record is created in KEKO, and the VO record still exists.
I hope that I have answered your question.
Althea

Standard price in Material master

Hello,
in the Table MBEW und Field STPRS ther is the actual standard preis.
We actualise (change) the preis every Friday. It means we have another price on saturday
How can I see the Preis from wednesday on saturday. It's there any table for change history where i can get the last price.
Thanks

HI,
try following
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/b3/7e6da267a4cd47bbba47d3536adeeb/content.htm]
Regards
Kailas Ugale

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

Standard price of material to be included in pricing procedure

Hi Gurus,
Can I include the standard price of material from material master in my pricing procedure? If yes, how? Also, I want to tax 7% of this material in the pricing procedure. Can I configure a condition type this way?
Thanks,
Paul

HI John,
         1. Please maintain the condition type VPRS in your pricing procedure, the standard cost from Material master will come in to your pricing procedure.
        2. If you want to maintain tax in your pricing procedure you need to maintain Tax related condition type Ex: MWST and you create condition record for that condition type in VK11
        Define Tax procedure and assign to country (Please take help of FI people)
        Maintain Taxcode at FTXP
I hope it will help you,
Regards,
Murali.

Purchase Order from Material Master Price

Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
Lekhram

If you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO

Want to update Moving or Standard price from material master to ***.Value ?

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