MR22 Tcode

[Former Member]

Hi All,

Can anyone let me know the use of MR22 Tcode and how it is executed.

Regards,

Ashwin

[jagadeesh_madiwalar · Accepted solution]

Hi....

It is dealing / opening with the SAP report name : SAPRCKM_MR22

Transaction code MR22 is used for the functionality : Material Debit/Credit

MR 21 is used to increase the price of the material

MR22 is used to increase the qty of the material.

Accounting document will be created check in FB03 to check the posting entry

For eg.) you are having Material A.....100qty stock at the MAP of 100INR...

Now because of market Trend , the Purchasing Price of the Material A goes to 150 INR...and you want to change the Material Master MAP also to 150 INR....this situation you have to change the Materail master MAP price in MR21..

In the same above case....your Stock value of the material A is 100 Qty * 100 INR.....ie)10000 INR...Now you want to Increse your total Stock value to Lumpsum of another 1000 INR....ie) you want to increase your Total stock value to 11000 INR...and this 1000 INR you want to distribute to Across your total stock Qty...this case you have to use MR22...

[Former Member · Accepted solution]

Hello,

Price changed using tran code mr21 has an impact on FI. It generates one accounting entry debiting a revenue account (this a/c is configured through obyc) and crediting stock a/c (this a/c depends upon valuation class attached to the material).

Follow below link may help.

Difference Between MR21 and MR22 Transaction

In MR21--> You have to enter the new price and it will direct change the moving average price or standard price with refer to the material master settings.

E.g. Material No: ZZZZZZZ

Material Price: 20.00

If you use MR21 you can change the price directly in to 23 or 25 whatever you need.

In MR22--> You have to enter the amount needs to be adjusted and it will hit the moving average price or the standard price with refer to the quantity you are having in stock.

E.g Material No: ZZZZZZ

Material Price: 0.17

Quantity: 191 Nos

Total Value : 31.57 ( 31.57/191=>0.17)

If you enter debit or credit to this material.

Assume if you want to add 100.00 to this material.

After the change ==>

Material No: ZZZZZZ

Material Price: 0.69

Quantity: 191 Nos

Total Value : 131.57 ( 131.57/191=>0.69)

Instead of increase the value you can decerease also. (by enter negative value)

This is the difference between this two transactions.

Regards

Mahesh Naik.