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

Similar Messages

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

Intercompany Sales Processing- Moving Average Price

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.

Hello,
You can control it using formulas via VOFM ,for the conditions IV01, PI01 (statistical) but I would suggest a more standard solution using VPRS condition.
Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code and it's used to retrieve the cost of the material accessing the valuation segment of the material master for getting the standard cost or the moving average cost. Condition category G accesses the standard cost and condition category T always accesses the moving average price.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Having VPRS condition correctly determined You can use a formula to make Your PI01 condition equal to the VPRS.
Tell me if it helped you !
Thanks,
Alcides Fialho

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

Updating the material moving average price in return to vendor process

Hello,
Our finance department is saying that the affect on the moving average price in our return to vendor process is wrong.
At the moment the moving average price is changed according to the material price in the return PO.
Our financial department says that the moving average price shouldn't be affected at all by a return to vendor.
Can someone tell me how to customize the system according to this request?
Thanks,
Sivan

Dear Friend,
In COOIS Report or MB51 report, Select the list as Documented goods movement and in production order field give the production order number and execute. After executing, if any goods receipt has been done for the same than system will show the same with these it will also show the value of the same. If its not showing than go to change layout and select the same.
Thanks and Regards,
Jitendra Chauhan

With Moving Average Price"V" ,in import Process

Hi
All
With Moving Average Price"V" , I want to post the Exchange Rate Difference Between GRN And MIRO to seperate G/L Acc. not for Stock Acc. in Import Process.
Presently it is posting to Stock Acc.
Can any one tell me
Regards
Manju

Hi
In SPRO - SAP IMG- Material Management - Logistics invoice verification - Income invoice- Activate direct posting to G/L accounts and Material accounts
Then do the MIRO
And try it out.
REgards,
Raman

Increase moving average price in a STO process

Dear all,
I have a STO (MM/SD) and I need to increase my moving average price in 10 %.
So, I added a new condition ZTPC in a standard price procedure RM2000 as attached.
My problem is I can only account this condition and increase my moving average price if the accruals is checked.
Does anybody could help me?

Hi,
If i understood you requirement correctly.
You are looking an new condition in existing STO standard pricing procedure;
RM2000
Stock Transfer Document
This new condition should add to existing MAP price in pricing procedure when ever it is manually updated.
You very well insert a new condition in the existing STO pricing procedure similar as A001 condition type with accruals tick.
You need to maintain an account key in your pricing procedure against new condition type with manual entry option.
You can create a new transaction event Key also follow the below path
OLME-->Conditions-->Define Price Determination Process-->Define Transaction/Event Keys
Goto OBYC and maintain the G/L accounts against your defined accruals and account keys.
After each goods receipt and accruals will get off set against the G/L account maintained in OBYC.
Rgds,

Moving average price in material master

Dear All,
M client is in manufacturing process(variant configuration) having make to order scenario (Non-Valuated).
We are having steel and ring business, For Steel business we are producing in house/subcontracting and For Ring we are sending Raw material/Semi-finished goods to Sub-contractor for which he is charging processing charges. Raw material/SFG(semi-finished goods) provided to subcontractor is SFG for steel business.
We are doing movement type 912 E for sending goods for subcontracting (sales order is attached) and while doing G/R through MIGO processing charges are debited and credit goes to gr/ir account,Upto this point I am ok with costing as visible from sales order analysis(KKAC).
Now In our scenario if out of 6000 rings (as defined in sales order)customer is rejecting 1000 rings we have to detach that sales order through movement type 411 E and bring to our own stock or by movement type 412 E attach to another sales order .Also We are using 413 E movement type for transferring unsold goods to another sales order.
In 411 E and 412 E movement types system takes moving average price (maintained originally ) and by using movement type 413 E no value is transferred only quantity is transferred (because of non-valuated scenario).
Now if system picks original price maintained say at re.1 my costing for detached and attached sales order are incorrect .
Example
Material master(A) accounting view
Map     1
Stock     100               total value     100
Sales order 1(10 tonnes)A (finished product)
Cost     1000
Revenue     800(5 tonnes)
sales order 2
cost b/f          5
Revenue        800(5 tonnes)
Now if 5 tonnes are detached from sales order it picks price from
Master i.e Re.1 so Rs.5 is taken to own stock through mtype 411 E
Or it takes Rs.5 to another sales order 2 as cost of 5 tonnes .
Now my sales order 1 will show loss of Rs.195(995-800) and sales order2 shows profit of Rs.795.
I want to know whether system is behaving correctly or some customization is to be done.
Thanks and Regards
Vijay
Edited by: VIJAY MATLANI on Oct 13, 2008 5:28 AM
Edited by: VIJAY MATLANI on Oct 13, 2008 5:30 AM

Hey
Check have you made any purchasing documents, with reference to material.
And anybody played MR21 for the particular material?
Thanks
Raman

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

Material Costing: Moving Average Price Issue

Hi Experts,
I have a issue regarding the Moving Average Price of the Material computed by the system (indent sales process):
The Material was created with Purchased Price .74PO Price x 10 items = 7.4 Amt in LC Posted into the system (PGR).
But afterwards, they reversed the Material Document with the same Price .74PO Price x 10 items.
This had been done last 2009.
Come 2011, they created another indent sale -> PO ->PGR for this material, now the price is .12 PO Price x 10 items = 1.2 Amt in LC Posted. However, the moving average price was computed 0.77
How does the system comes up with this computation? Is there inconsistencies in the system?

Thanks @jurgen. I checked-double-checked in MR21, there are no change documents under the material.
in MR51, added one Issue Document:
Material           Material Description                     CoCd ValA
Type DocumentNo Itm Pstng Date          Quantity BUn     Amount in LC Crcy
2A1E8113-20        COVER SHIFT                              1100 1110
WE   5000003540   1 25.02.2011               10- PC             1.15- SGD
WE   5000003534   1 23.02.2011               10 PC             1.15 SGD
WL   4900020403   5 17.09.2009               10- PC             7.35- SGD
WE   5000001968   5 17.09.2009               10 PC             7.35 SGD
In S_P00_07000139:
Start date :        01.01.2009                         0 PC                   0.00 SGD
    Total goods receipt                            20 PC                   8.50 SGD
    Total goods issue                              20 PC                   8.50 SGD
End date   :        28.02.2011                         0 PC                   0.00 SGD
SLoc S Date       Reference Doc.   GR/GI Slip MvT           Receipt             Issue            Amount Balance quantity Price/Unit (Bal.)    Balance amount Comment
WH01 E 17.09.2009 PL001427         5000026286 101           10.000             0.000              7.35            10.000              0.74              7.35 GR for sales ord.st.
WH01 E 17.09.2009 1121010049       4900227144 601            0.000            10.000              7.35-            0.000              0.00              0.00 GD delivery sls ord.
WH01 E 23.02.2011 2002381          5000048052 101           10.000             0.000              1.15            10.000              0.12              1.15 GR for sales ord.st.
WH01 E 25.02.2011 2002381          5000048120 102            0.000            10.000              1.15-            0.000              0.00              0.00 GR f. sls.or.st. rev
Still it's not tallied with the MAP = .77 in Material Master.

VMI and moving average price

Dear all
Please help us.
We will use moving average price as stock evaluation.
Also, we manage all inventory is VMI stock.
Our business process is the following procedure.
1. We will increase consignment stock (VMI) without reference to purchase order.
2. We will input sales order and allocate it to VMI stock.
3. We will post goods issue, movement type 601-K.
As you know, accounting documents post GR/IR at this time. Unfortunately, SAP does not calculate moving average price (MAP) in material master. ie. moving average price is zero.
We would like to calculate moving average price because almost stock is VMI.
How do you customize SAP?
Best regards.

You have to add one more step to handle this scenario as per my knowledge
which is before you issue the stock using 601 K you have to take the stock in you own inventory and than issue using movement type 601 not 601 k.
As per the std SAP the 601 K M type will never update the value because that's not are stock
you can see the setting below
601     K     L                   2             VAX
601     K     L          WA03     2     GBB     VAX
601     K     L     E              2             VKA
601     K     L     E     WA03     2     GBB     VKA
601     K     L     P              2             VKA
601     K     L     P     WA03     2     GBB     VKA
601     K     L     V              2             VAY

Updating the Moving Average Price

We want to adjust the price of a material to account for storage overhead by adding 10% to the price. We have found procedures to modify the price if the price control is standard, but none for moving average prices.
     As I understand it, the moving average price is re-calculated for a material every time stock is received and the new value is stored in table MBEW (VERPR). Weve pretty well determined that we dont want this to change. Rather, it seems best to simply add 10% at goods issue time (and do a split valuation for the account assignment).
     Ive examined transaction MIGO for user exits and found a couple that look promising: EXIT_SAPM07DR_001 (Customer Function Exit: Material Document Item for GR/GI Doc) and EXIT_SAPM07DR_002 (Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt). I didnt find any BADIs.
     Has anybody used these exits for this purpose? Are there other exits or BADIs that would be more appropriate? Does it make sense to change the price this way at all?
Thanks
Rob
Well, I got about the response I expected. I'll close it in a couple of days if no one has any ideas.
Message was edited by: Rob Burbank

Hi Rob!
I found this thread again and started reading a little bit.
I can't follow your problem.
When you have PO and vendor invoice, then we should talk about goods <b>receipt</b>. Then it's quite usual to add additional values (like freight costs, taxes, customs...), which are not part of vendor invoice, but can be part of goods receipt value (depends on statistic flag).
When you have goods <b>issue</b>, then you have internal movement (to a different company code) or sales process. Then you should not increase goods value above moving average price - otherwise goods receipt of 100 PC and goods issue of same 100 PC won't end up with 0 value. Your revenue (for storage costs, handling fees, packing material...) can be added in an invoice for the sold goods - but that's not part of VPRS (stock value).
The question, if you display something in an outgoing invoice is just related to printing - internal documents can be larger.
Also selling based on saved conditions (not based on VPRS + surcharge) is an option -> free defined surcharge, no possibility for outsiders (personal in warehouse) to follow up the mark-up.
But I guess, your thinking about extension of an existing process: you might have already an unusual starting point for process design.
Work-around? Yes, I've heard of customers, where end-of-year balance is 'tuned' in excel before presentation to officials. There are many ways to solve a problem
Regards,
Christian

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 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 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---Intercompany sales process

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