on 05-19-2010 7:13 AM
Dear experts,
we are in the process of material master correction, since we are doing changes for only zero stock for price change, in MR21,
stock Report was showing Zero , but materials was exist in some other storage location, so the accounting document has been created for this , it happens for total seven materials, can any body suggest me how i will go about this pls suggest me in brief ,
and after that i have done mr22 for onlyfor one material, in Mr22 tranction code material, and amount i have mentioned old price ie, for example Rs , 300000 again it has been created accounting document, it has hit to PRD accont and UMB ACCOUNT CAN any body suggest me shoud i go for cancellation or how i will go abt this pls suggest me
Thanks
Raj
insted of going for price change cancellation.
again change the price to correct one from same transaction. anyway you are correcting material master , so its ok.
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thanks
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Hi,
You can use MR21 for subsequent correction if requires.
MR22 it's only another transaction for adjusting the price based the total amount of inventory value of the material (Debit/Credit Material), whereas MR21 you adjust the unit price of the material.
Cheers,
Girang
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Hi,
You need to change back the price before you've have done for MR22.
By utilizing CKMPCD transaction you can check for the previous document that you created for particular MR22 transaction.
From there you take note for the old amount of the material and do MR22 with that amount..
You may need to simulate in your testing client to ensure the correction is okay before you do it in production later.
Cheers,
Girang
hi
go for mr21 with old price
u can get this price in CKMPCD transaction
regards
kunal
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