Updating Other Prices (SAP Library - Product Cost Planning (CO-PC-PCP))

Updating Other Prices

Use

Updating the tax-based and commercial prices 1, 2, and 3

Updating the other planned prices 1, 2, and 3

Procedure

Choose Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Material Costing ® Price Update.

The screen Price Update: Mark Standard Price appears.

Choose

This graphic is explained in the accompanying text

Other prices.

The screen Price Update: Release Other Prices appears.

Enter the data required to limit the selection to those cost estimates for which you want to transfer the results to the material master.

Enter at least a plant or company code.
Enter a costing variant, costing date (valid from) and costing version.
You can further restrict your selection by entering the required material numbers.

If you do not enter a material number then all cost estimates are selected which meet your selection criteria (plant, company code, costing variant, date and version).

Specify which valuation view you want to update.

Note

This step only applies if you cost multiple valuation views. For further information, see Group Costing.

Specify the material master field to which you want to transfer the costing results.

Tax-based price 1 to 3, commercial price 1 to 3

Planned price 1, 2, or 3

If you want to update planned prices 1, 2, or 3, specify the following:

The date from which the planned price is to be valid in the Validity date field

Which cost component view is to be transferred in the Cost Component View field

If you want to update the prices of the material components, set the Material component prices indicator.

Note

If you do not set this indicator, the results of the cost estimates for material components are not transferred even if you selected these using the material numbers.

If you want to update the prices without a test run first, reset the Test run indicator.

If you want the system to display an overview of all the updated materials, set the indicator With list.

If you want to use parallel processing, set the indicator Parallel processing.

If you want to update other prices in the background, set the indicator Background processing.

Choose

to update the prices.

Result

You see a list of the materials with the updated prices. If you have executed the function in the test run you receive a list of the cost estimates that would have been updated.

You can adapt this list to meet your requirements. For more information, see Functions of the ABAP List Viewer.

You can go from this list to the following:

To the costing view in the material master of each material, by clicking on the material number. By choosing , you go back to the previous screen.

To the message log, by choosing This graphic is explained in the accompanying text

in this list.

You can also adapt this log to your requirements. For more information, see Editing and Printing the Log.

If you choose This graphic is explained in the accompanying text in the log, you go back to the list of materials processed. By choosing in the menu, you go back to the Price Update screen.

By choosing This graphic is explained in the accompanying text Log in the Price Update screen, you can redisplay the log that was most recently generated or processed.

See also:

For more information about inventory, see Inventory under MM Material Valuation.

MM Material Valuation under Material Valuation and Valuation Structures for more information about valuating materials.