Moving Average Price in MM

Hi Experts,
When we create a PO with account assignment K (cost center) at the line level for a material stock, the Moving Average price in the accounting view of that material is not updated at the time of GR.
Is there a way to update that price when the PO was placed for a cost center?
A quick answer will be appreciated.
thank you
Fotso.

Dear,
Since you are mentioning in PO as K category, means the material should be consumed for that cost center directly without maintaining in STOCK.
If the purchase order has been set with account assignment then the stock will be expensed directly to the cost centre and will not show as stock. If you are ordering stock the account category should be left
blank, then the stock will increase and the MAP will adjust on the accounting view of the material master accordingly.
If you change category K, it will update stock and MAP in M Master.
Regards,
Syed Hussain.

Similar Messages

Moving average price in case of goods receipt with free of charge

Hello everyone,
Need some inputs......
Sometimes we receive materials from suppliers free of charge (e.g. warranty replacement) u2013 moving average goes down u2013 worst case 0,01 EUR/piece. This causes problems in government reporting and export documentation EX1 and clearance/pro-forma invoice) for deliveries to field engineers (Order type ZIS1, ZIS3 u2013 item cat. ZICA), because moving average price is used for the values in government reporting and on the invoices. In government reporting and on invoices we need to state a true value of the part.On the other hand, the value warehouse stock is depending on the moving average cost as well.Could you please let me know, how to handle such receipts from the supplier to have a correct stock value and correct values on invoices and government reporting?
Thanks
Deepthi...

Hello Deepthi,
It depends on your company policy. If you want to valuate the material along with the material purchased handled in moving average price, free consignment will bring down the MAP for the material.
In that case, you can revaluate the material to the original price in MR21 transaction.
If you are not going to handle the materials received free of charge along with the purchased material, you can go with another material code, with non valuated material type.
But i guess, no company will be asking for another material code. So go for revaluation after the receipt of free consignment.
Regards

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

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 for Material is Negative

HI Friends,
I am doing MIRO for PO where its giving me error while posting the Invoice that
Moving average price for material is negative
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice .
Thnaks
Purna Nalluri

It is ofcourse bcoz there is price difference in the between PO and IR....
so as per the calculations the MAP becomes negative....
The formula for it is :
Difference/Current stock holding + current moving average...
Pls check you price entered at PO and IR....
There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
hope it helps...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

Error: moving average price negative while doing MIRO

Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
Moving average price for material is negative: XSEPSNPW045CX 1044
The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58.
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice amount.
and
what happen when we paintain the amount in mr21.
Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
If IR price = 30 .00 Eur
IN YOUR CASE:
The MAP maintained in material master is 39,979.71
and in the invoice and GRN is 69,049.58.
So MAP PRice defined in the MMR is lesser than the IR price...
so the MAP will get negative...
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

Updation of Moving Average Price

Dear Experts,
My MM period is open for 2 months (i.e for July and August Now) . One of our raw material is Limestone.
From July 1st there were several Receipts and Issues of limestone in SAP.
In August 9th our survey team found that in our stock we have 25000 TON limestone excess. (Due to Callibiration error)
i.e If the current stock in system was 10000 TON the real Physical stock in storage was 10000 + 25000 TON.
We have created a Free of Cost PO for 25000 TON to account the excess quantity of Limestone in Stock.
MIGO Goods Receipt for the Free of Cost PO was done on 31.07.2011.
Because of the extra 25000 TON Free of Cost Limestone Receipt the Moving Average Price of the Material got Updated. (But only from 09-August-2011 not from 31-July-2011)
I want system to calculate the new moving average price and update all the documents posted from 31-July-2011. MY MM period is not closed.
Is it possible to do so and how. Please Help.
Thanks

Hi
The physical inventory is carried out on the basis of stock management units.A stock management unit is a non-divisible part of a stock of materials for which a seperate book inventory exists.A stock management unit is uniquely defined by
Material
Plant,storage location
Stock type
Batch
Special Stock
Each stock management unit of a material is counted seperately,and the inventory diffreneces are posted per stock management unit.
The physical inventory process comprises three phases
1)Creation of physical inventory documents(MI01)
2)Entry of Count(MI04)
3)Posting the difference(MI07)
1)In the first phase ,you create the physical inventory documents.SAP systems provide several procedures for mass-generation of PI documents.After selecting the stocks to be counted and creating the PI documents,you print out the documents in order to start the counting process.A physical inventory document cotains data that include
>The plant and storage location in which the count has to take place
>The date on which the count has to take place
>The materials to be counted
>the stock types to be counted
>The status of the item
>The status of the PI document
When creating a PI document,you can specify a physical inventory nuber in the document header.This physical inventory number facilitates selection of the PI documents to be processed during entry of the count data,posting the diffrences, and in evaluations.
2)Entering the physical inventory count:For the physical inventory count,you must print out the PI document and forward it to persons responsible for the count.You can enter the stock figures in the system with and without reference to a PI document.When entering the physical inventory count,you can enter a percentage variance of the count quantity from the book inventory,above which the system issues a warning message.
3)You can post the inventory diffrences either via list of differences or via seperate transactions.When an inventory difference is posted,the system creates a material document and corrects the stock figures,and an accounting document recording the necessary accounting movements.
Hope this will be helpful for you.
Regards,
Sandesh Sawant

Moving Average Price tolerances for intercompany transfers

We are looking to utilize the tolerance limit settings for GR's to prevent entry mistakes from affecting moving average prices severly. I have sucessfully tested this process by triggering a warning/error message at the time of a goods receipt, but have been unable to trigger a warning/error for intercompany transfers.
Is this configuration in the OMC0 settings, in config, or somewhere else?
Thanks very much for any feedback.
Matt

HI Jurgen,
Thanks for your reply.
1. We have maintained the price control as V
2. You have mentioned "However it is as well possible to enter an external value in the movement (if enabled in customizing). then the movement is valuated with this value and the MAP in material master is adjusted."
Where to checl in IMG for the above ?
3. We did goods issue in the previous period 12/2011 but doing the GR in current period 01/2012. Do we need to maintain MAP for both the periods ?
If you can please tell us what is the standard process to carry out such activity ?
Regards
Sayan

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

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 for Batch Maintenance

Hi Experts,
      I've created material of which stock is maintain in batch (Valuation category = X & Price Control = V).
    Due to batch wise stock, system calculates the moving average price for different batches.
    Can we calculate moving average price at plant level inspite of maintaining material batch wise?
   Is there any other way by defining multiple storage bins for that material so that I can see the stock value differently with single moving average price value?
   Thanks.
                                               Naimish.

In MM03, you get the overall MAP for all batches of the material at plant level without mentioning valuation type in org. level. When specific valuation type is given, you can see its MAP / std price.
Hope this clears the doubt.
Regards,
SAmeer

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

Moving Average Price---Intercompany sales process

Hi,
I have a special requirement in Intercompany process..
I want the Ordering company to be charged with Moving Average Price of the Material instead of the Normal Price.
Can some on help me out with this?
Thanks,
Challa.

Hi,
In general i hope, system will not copy the moving average price from the material master through VPRS Condition. In case its not copied then you need to write the logic in alternative condition coloum to copy the moving averate price.
Please confirm whether VPRS is working for moving average price, if not then develop the logic as below -
based on Material and plant, go to table MBEW with selection as MATNR and WERKS bring the value from the field VERPR where VPRSV=V.
Plese confirm for my knowledge also
Regards
Goutham

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.

Moving Average Price-calculation

Dear All,
Can anybody explain about the Calculation of Moving average price of the material in case of 309 movement i.e. Material to Material Transfer.
Thanks and Regards,
Girish

Hi there!
At 309 movement type (materia to materia transfer), moving average of receiving material is calculated as:
Existing value of receiving material (existing stock x existing moving average price) + value of units transferred (units of sender material x MAP of sender material) / (Existing units of receiving material + units transferred)
Please revert if more explanation required
Regards

Moving average price query

Hi Team,
The Purhcase order is created for 50 qty reference to Contract price 284.58 and we have done the GR for 33 qty on 01 April and invoice completed on 07 april for 33 qty and for the remaning qty 17 we have processed the invoice intially before GR on 18 June and reversed it on 19 June and reprocessed invoice for 17 qty on 26 June also mistankenly one more invoice processed for 8 quantity on 26 June and reveresd on the invoice for 8qty on 14 july and finally we processed the Goods receipt for 17 qty on 15 July and system has picked the Material price as 267.81.
I know this is an SAP standard behavior for Material with Moving average price,
The reason for the Goods Receipt Material price value picked by the system as 267.81 is
INVOICE for 17*284.58 = 4837.86
INVOICE for 8* 232.18 = 1857.44
Total 25 = 6695.3
Total value (6695.3) / total quantity (25) = 267.81 (Material price)
Hence when we post the goods receipt system has picked the Material value as 267.81.
Could you please let me know the reason on the SAP behvaiour below
we have revered the invoice on 14 July for 8 qty and processed the GR for remaining PO qty 17 only on 15 July eventhough system has picked the Material price as 267.81
i couldn't able to find the Material price form where system has picked. (it's not update in Material master and table MBEW)
Thanks in advance.

Hi Karthikeyan,
Tcode MR51 check your all material document currency key for amounts in the system which document change to price see you..
MBEW is last average price listed.
You need to change average price use to Tcode MR21
Regards,
Cem ATES

Moving Average Price in MM

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