Responsibility area: N/A
Table of contents
1. Objective and Scope
1.1. Objective of this Operation
This procedure aims to explain how to update the Commercial Price of some materials, upon a specific request.
1.2. Scope
This procedure applies to company 7523.
2. Definitions
See Finance Glossary:
3. Tasks description
3.1. Periodicity
This procedure must be performed until D-6 (before Standard Costing Estimate).
3.2. I receive the file for the update of the materials
Before running the SCE (Standard Cost Estimate), you will receive an Excel form (attached) with the codes of the materials to be updated.
3.3. I change the value in the Material Master Data
Go to transaction MM02.
Insert the material code (column A) and press ENTER.
Insert the plant code (column B) and press ENTER.
Go to the tab “Accounting 2” and change the value in the field “Commercial price 1” (column C).
Save it.
3.4. I extract the report to the requester
Go to transaction SQ00 and extract the report to be sent to the requester of the update.
Click on 
and select the query group “COSTING”.
Select query “Z_ARTICLE”.
Execute with variant “COML_PRICE BR”.
Note that is necessary to extract for all the plants together.
As it is not necessary to keep a history of this file, save it in your desktop with the name “PRCOM MAY – JUN 2016” (informing the current month and the next one) and send it to the requester.
