When scheduling a price change for a sale period, what timezone is used?

I'm in Bangkok but I need the pricing to be effective for US customers. If I say start on the 17th and end on the 18th, does it go into effect on my 17th and end on my 18th? At midnight, switching to the 18th, it's still the 17th in the US. The pricing would technically switch back, thus screwing up my sale if I don't get this right. NY is 11 hours behind. CA is 14 hours behind.

For apps, scheduled pricing changes occur at midnight PST (US).
I don't see any mention of that detail in the iBooks FAQ in iTunes Connect, tho, so you may want to ask Apple directly. Use the 'Contact Us' link there.

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Vijayaraghavan Krishnan wrote:
Hi to all,
We have a test database where our application connects to system user. The application runs more than a month without any issues, But suddenly my system and sys password gets changed. I wonder how this would happen. I have checked with DBA_USERS to check whether the account gets locked, But the account is in the Open state.
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Vijayaraghavan KThe only way to implement an Oracle Audit

Mass price change for inforecord

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Can I do a mass price change for inforecords? We are in ECC 6.0....
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V S

Yes it is Possible. But, not thru any Mass Transactions.
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CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
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Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
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Dear Vipin Sharma
If you find your solution, then you should close your discussion. Have a look into the blog for a guidance How to close a discussion and why

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Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
2.Price of item in sales order: $100/EA
3.Qty in sales order: 10 EA
4.Delivery & Goods issue: 10 EA
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CR Revenue $1000
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DR Customer $240
CR Unbilled Accounts Receivable $240
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CR Unbilled Accounts Receivable $760
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CR Revenue $200
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when the invoicing is partial) ?
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The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
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Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
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Ravi.

Price change for a material

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
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Dhruv

Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
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In Accounting 1 tab of the material display MM03 :
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and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
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I hope this is useful
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-Sree.
Edited by: SREE on Sep 15, 2008 4:40 PM

Hi,
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Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
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Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PM

hi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
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balajia

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Hi Gurus,
FG has a price of moving average. It was the client's decision. Now from the new financial year they want to maintain standard price for FG. How to proceed & what will be its implications.
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Kumar

Hi
You can change it in accounting view of material master th MM02 .when you change the price control for V to S there would be no financial entries passed .You can collectively change it to multiple materials through MM17
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Sandeep

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Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
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stock value is 100000 for 10 usd.
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Hi Andrew,
a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
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best regards,
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Is it possible????????????????????

Hi,
You want to block the delivery if there is a difference in u2018sales order priceu2019 and the u2018price on delivery dateu2019.
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When scheduling a price change for a sale period, what timezone is used?

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