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    Sap MM - MR21

    Uploaded by

    shikha1986
    This document provides instructions for changing material prices in the SAP system. It outlines entering the new prices using transaction code MR21, filling in required fields like posting date and plant code, and saving the changes. Once posted, the material master record and accounting documents will be updated with the new prices, with the revaluation of inventories general ledger account affected.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sap MM - MR21

    Uploaded by

    shikha1986
    857 views4 pages
    This document provides instructions for changing material prices in the SAP system. It outlines entering the new prices using transaction code MR21, filling in required fields like posting date and plant code, and saving the changes. Once posted, the material master record and accounting documents will be updated with the new prices, with the revaluation of inventories general ledger account affected.

    Original Description:

    SAP MM- MATERIAL PRICE CHANGE

    Original Title

    SAP MM -MR21

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    © © All Rights Reserved

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    This document provides instructions for changing material prices in the SAP system. It outlines entering the new prices using transaction code MR21, filling in required fields like posting date and plant code, and saving the changes. Once posted, the material master record and accounting documents will be updated with the new prices, with the revaluation of inventories general ledger account affected.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    857 views4 pages

    Sap MM - MR21

    Uploaded by

    shikha1986
    This document provides instructions for changing material prices in the SAP system. It outlines entering the new prices using transaction code MR21, filling in required fields like posting date and plant code, and saving the changes. Once posted, the material master record and accounting documents will be updated with the new prices, with the revaluation of inventories general ledger account affected.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 4

    PRICE CHANGE MANUAL

    1. Material MAP before change: (by material valuation MBEW)

    2. T-code: MR21

    3. Fill Posting date, Company code & Plant code

    4. Enter Part code and their new price.


    5. Save. Price change document get posted as below.

    6. Material MAP after change: (by material valuation MBEW)

    7. Check Posting document: ( T-code: MR21)


    8. Enter posted document no. and year

    9. New price get updated by 10.

    10.To check Accounting detail, click on accounting document:


    11.Accounting detail as :
    Please note that, in this case REVALUATION OF INVENTORIES
    GL will get effected.

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