Moving average price changed drastically

Hi Experts,
i having one problem,
i having material of ' A '  1392.5 Kg having moving average price of 6.52 $ per kg (as of  02.03.2009 ),
i issued goods to order on 17.03.2009 with movement type 261 of 233.60 Kg for 646.74 $
here new moving average which systems shows for material 'A' is 2.77
please explain why system shows new moving aveage price as 2.77, also why is not considering old values to calculate MAP(stock already present )
Also please explain what could be the possible reason for this error.
Thanks & Regards
Prashanth.

follow this discussion, I think it has all you need to get your problem solved
moving average price changed drastically

Similar Messages

  • To find user exit whever moving average price changed

    Hi Experts,
    I need to write my code whenever moving average price (MBEW-VERPR) get changed, few scenarios are:
    - MBEW-VERPR can be updated from MR21 transaction
    - Create Purchase Order then create delivery then transfer order, on confirmation of transfer order MBEW-VERPR can be changed
    - It can be changed from MIGO transaction on Goods Receipt and Reversal.
    -It can be changed from VL09 transaction on reversal of goods.
    My requirement is to make my code as transaction independent, so I need to find out user exit( or enhancement spots) to write my code to update a z-table.
    Can anyone help me to find out the correct place to write code?
    Regards,
    Piyush Yadav

    Changing average price also creates an accounting document, whatever the origin of the change. So you could try BTE 00001025 of Publish&Subs (P/S). From BKPF header information you should be able to find the original documents (marterial receipt, average price change, etc.)
    Regards,
    Raymond

  • Moving average price - History

    Hi,
    Whether we can get the history of moving average price ( ie : each time if we make GR moving average price changes)  , if so using which transaction ?
    Regards
    Illay

    Hai
    To my knowledge there is no direct transaction code to view the moving average price. However you can use the TC MB5B, which shows the openeing and closing stock and there value on any particular date. Devide the value by the quantity to know the MAP on a particular date
    OR else we can use the TC MM19 - Display the material at a key date, where in on a particular date we can find the price of a material in the material master.
    We  have to use the ABAPers help to develop the zee report. We have used the MB5B transaction and its table to know the MAP
    Regards
    Suresh

  • Moving average price with each Posting

    Hi Friends,
    Is there any report where we can see the moving average price change for every material posting. Like present MAP is 100/- but with my next receipt it changed to 110/- so is there any report which show the price change from earlier price.
    If there is no standard report, is there any way we can build the logic to prepare a custom report. Thanks......
    Best Regards

    Hi Jaya,
    There is no standard report for this but you can use the transaction code CKM3. It will show you the detailed history of MAP - material movement & material document wise, provided the plant in consideration is active with Material Ledger.
    Try this and give your feedback.
    Thanks & regards,
    Indrashish

  • Moving average price updation when goods receipt posted

    Hi,
    Please let me know in which tables the moving average prices changes get updated when goods receipt is posted. Also let us know the process as to how moving average price gets updated in the accounting1 view in material master.

    Hi,
    Its updating in the table MBEW.
    To see the log of moving averae price updation, use report S_P00_07000139.
    Example :
    Stock quantity : 10No's.
    MAP : 100Rs.
    GR : 10No's@12Rs
    Now MAP will become 11Rs (220/20)
    Regards,
    Prabu

  • How to change moving average price with movement type 501

    Hi Gurus,
                         Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
    Thanks,
    Vikram

    Hi
    You need to goto transaction OMJJ, select the movement type as 501.
    Then double click on "Field selection-Enjoy transaction".
    Add the field EXWBR & make it optional.
    Now when you goto MIGO & enter 501 movement type you will find the Ext amount in LC field on Quantity tab page.
    Enter the amount in this field during the GR.
    Regards
    Prasad

  • Change Moveing average price in MIGO Goods Reciept through user exit

    Hi,
    i need to change the moving average price in the MIGO transaction  (Goods Issue) through user exit can any one help me with user exit.

    Hi,
    Check these Enhancemnts...
    Exit Name           Description
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    V02V0004            User Exit for Staging Area Determination (Item)
    V50PSTAT            Delivery: Item Status Calculation
    V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
    V50R0001            Collective processing for delivery creation
    V50R0002            Collective processing for delivery creation
    V50R0004            Calculation of Stock for POs for Shipping Due Date List
    V50S0001            User Exits for Delivery Processing
    V53C0001            Rough workload calculation in time per item
    V53C0002            W&S: RWE enhancement - shipping material type/time slot
    V53W0001            User exits for creating picking waves
    VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
    Badi Name            Description
    DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
    DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
    DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
    DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
    Regards
    Raghu

  • Changing of Inventory Valuation:  Standard to Moving Average Price

    I work at a service-based company and have also been asked to research the impact involved with switching our inventory from standard price to moving average price. 
    Scenario:  Change material type TRAD (trading goods) from standard price to MAP.
    Process:  Change settings in SPRO at the level of u201CDefine Attributes of Material Typesu201D.  Currently, this is set for u201CStandard priceu201D with the indicator u201CPrice ctrl mandatoryu201D set.  Upon change to u201CMoving average price/periodic unit priceu201D, Iu2019m thinking I need to de-activate the u201CPrice ctrl mandatoryu201D field so any current materials with an u201CSu201D in the Price control field on the Material Master Accounting 1 tab can be changed to u201CVu201D.  Is this correct?  Also, is there a program that already exists to mass update the Price control field on the Material Master?  If not, I was looking to create a CATT for this changeu2026.any other ideas?  In some of the forum posts it was mentioned to use t-code MR21 however, even with the u201CPrice ctrl mandatoryu201D field de-activated, the Price control column is grayed out.
    It was mentioned in a previous post that all open documents (PO to IR) need to be completed before changing the price control setting, at what point does this stop the process?  Does SAP generate a system error message?
    Also, any suggestions as to when this price switch is best to take place like after inventory?
    Are the above mentioned areas the only areas I should be concerned about or am I missing some areas that should be addressed?
    P.S. We do not use have our ML (material ledger) activated or use split valuation.
    Thanks~
    Dawn

    Hi,
    If you want to change material from standard to moving average price, Follow the below process
    1)first the material quantity and value should be zero
    2)if you want to keep value and quantity and want to change price control in future you have to create new material with price control "V' and lock the previous material for posting.
    Regards,
    Sreekanth

  • -ve price change in Moving average Price of Material in Material Master.

    Dear All,
    Kindly guide on below issue.
    We have a Material e.g A which stock was available in System let us say 10 qty & the Price per unit was Rs.10. But in last August some users chagned the price to Rs.5 because of whcih the Valuation in previous period has become negative.
    Now I have to rectify this. Now please tell me how can I do so.
    Also Note: there are sevral other Movements have happened since then i.e. GR, IR, Consumption for Production etc.
    This is very important.
    Regards,

    For negative MAP , there are steps which are given in SAP note 356757. Follow this steps to overcome this issue.
    The notes goes as...
    Summary
    Symptom
    When you try to post an invoice for the purchase order, the system generates error message M8783: 'Moving average price for material & & & is negative'.
    Additional key words
    MRHR, MR1M, MIRO, MMVAL, M8783
    Cause and prerequisites
    You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
    Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
    The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
    Solution
    Before you post the invoice, you must first increase the stock value.
    The amount by which the stock value must be increased at least can be calculated from the following values:
    1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
    2. Invoice item value according to invoice
    3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
    In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
    You can post the invoice afterwards.

  • Unexpected change in moving average price

    Hello All,
    As per my understanding, the material moving average price will only be changed when there are any new receiving with different material price. However, the situation for this material average price is not as what I expected, it has unexpectedly rise for two days and then again became normal.
    I have checked and found that only 261 movement was carried out.
    I have also checked in invoice, but nothing is wrong in that.
    Kindly guide me on the same.
    Regards,
    Joginder

    Hi Joginder,
    The MAP is recalculated at every relevant movement & invoice. Please
    review the following notes which explain how the MAP is calculated and
    what can change the MAP.
    518485  FAQ: Valuation of goods movements
    518368  FAQ: Valuation for the purchase order
    209864  Moving average price is disproportionately large
    185961  Moving Average Price Calculation
    Regards,
    Kevin

  • Changes to moving average price

    Dear All,
    I need to have a report showing Changes to moving average price for multiple material masters. Please suggest me if there is any standard way of getting it. Or from some tables i can take values.
    Regards
    MSR

    Hi,
    I think there is no std report to find out the MAP of the material.But however you can find the map using MBEW table for that material at that instance. Also you may try to use MDEWH to know the MAP for any period (like previous periods).The downlosd may give you some picture about MAP changes.
    Regards,

  • How change the moving average prices?If run costing done In the MR21 system

    hI,
    How change the moving average prices?If run costing done In the MR21 system notallowing the changing the prices?
    Regards
    Channa

    Hi
    Showingerror
    A current or future standard price exists for material 300000007
    Message no. CKPRCH025
    Diagnosis
    A current or future cost estimate exists.
    Procedure
    You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.
    Please what is the process changing moving aveerage prices

  • Moving average price

    Hai all MM gurus,
    While invoice posting, system is showing the error message " Moving average price is negative for the material ".
    How to post the invoice .

    Hi,
    In the material master the moving average price is negative.
    Please use MR21 and change price so that the MAP will be
    postitive then you can verify  the invoice
    G.Ganesh Kumar

  • Moving average price becomes negative

    Dear all,
    I have read several threads about this subject but my scenario is a little bit different than the ones described so far:
    1 - I had a GR of 12 Tons for 2000 u20AC for material A
    2 - Product A had several production consumptions (movement 261) with the correct MAP
    3 - My user has accidently posted the invoice for 2000 u20AC, but for a quantity of 12 Kg. This caused a change in the moving average price, causing the following consumptions (261) to be wrong. This posting was done in January (already closed) but only detected now, unfortunately.
    4 - We have found the message when the user detected the mistake and tried to cancel the invoice.
    As we have dozens of consumptions of this product and dozens of sales orders of the finished product (for which product A was a component), I was thinking of making a value change in MR21 for component A, so that the following consumptions would be correct. And correct the MAP of the finished products, so that the cost of sales is corrected from now on.
    I would also forget about canceling the invoice.
    Can you tell me if this is the correct approach recommended by SAP? Has any of you faced similar issues that has a better solution?
    Thanks in advance,
    JL

    Option 1 : You have to cancel all the documents last come First to Nullify the effect.( Which I feel the best practice may be bit tedious). And do the postings as required.
    Option 2 : Do Manipulate with Movement type 561, means just Put 1 kg or .1 kg with very high value to mitigate the MAV value.
    Option 3 : You can go for MR21.

  • Moving average price not calculated properly

    Hi,
    For a consumable material moving average price(MAP) is getting calculated wrongly.
    There are 2 goods receipts taken in Jan'08 and Feb'08 at a unit price of 1250 and 1450 INR.
    Then there are around 10 Goods issues for a cost centre, Mvt type 201 taken for next few months.
    The MAP value has been calculated properly after the Goods issues.
    Again there was a goods recipt in Oct'08 for 1275 INR.
    The goods issue done in Nov'08 has created a problem and it has calculated  wronlgy i.e. instead of Rs. 800, the system has calculated issue price as Rs.3500.
    No value has been changed in MR21. No PO's has been created between these days.
    Can anyone help us...??
    Regards,
    Ramya

    Hi Ramya,
    You have informed in your thread that "for a consumable material..", If a material is procured for direct consumption, the consumption accounts in Financial Accounting are posted when the goods receipt is entered . The total quantity and value of existing stocks of the material are not affected. There is no Goods Issue.
    Now, if you procure the material for stock, then changes in Material Valuation due to goods receipts and invoice receipts are carried out automatically (ofcourse manually also) when the relevant transaction is posted.
    The extent to which the stock value changes depends on the sequence in which the goods receipts and invoice receipts are posted. The SAP System allows for both possibilities:
    - When goods are received before the invoice, the stipulations in the purchase order are used as the basis for posting.
    - When the invoice is received before the goods, the details on the invoice are used as the basis for posting.
    So, please look into the Invoices and the relevant GR/IR clearing account details. You may get a clue there.
    Regards,
    Narayana.

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