Moving price abnormal

Hi,sometime the moving price will become abnormal,for example,you have stock 100pcs w/ moving price 100,then create return PO to return 99 pcs with price 99 to vendor,after that the moving price is 199,its almost double of old moving price.
can someone provide the good idea to control or detect those kind moving price abnormally change

Hi
We do have too a problem with the moving average price.
For no apparent reason, the moving price increased. There is not transaction that can justify that raise.
We are under SAP Version ECC6.
The change occured after a reservation to take out the material.
What launch the recalculation of the moving average price?
Or what can change the moving average price?
(That has not been changed manually.)
The Display changes option into the material master data (MM03) doesn't show any manual change of the moving average price.
ALl suggestion will be highly appreciated
dstj

Similar Messages

  • Moving price abnormally increased

    Dear Experts
    We have a semifinished material and has a BOM . The moving price of the material has signifantly increased , As a result the production incharge has concerns of consuming this material for production.
    Upon checking in MB5B , I have found three stock transfer ( MOvt type 301) from plant to Plant . But I am unsure as to how to solve this issue and where the correction should be made.
    Please suggest a solution and course of action. Many thanks in advance .
    Knd regards
    Aman

    Hi,
    Have you analysed CKM3N? It will show you the source of the increase. If moving average prices of other plants were higher than the plant in question, stock transfers would have increased the price. Basically, new price will be the weighted average of the current stock and entries.
    If moving average price is to be reduced, difference amount in the stock account must be charged to somewhere. I guess there are methods for price reduction but there will be implications, you'd better ask FI/CO people.
    Regards.

  • Problem in bdc to change  std price to moving price

    hi
    I had created BDC for changing std price ' S ' to moving price ' V ' . I had done recording for MM02 Trans.
    At the time of creation of material ,MM person selects different views for same type of material .
    moving price presents  in Accounting 1 View. In recording this view was at 13th position  .but If I check my BDC for other material while running BDC in foreground it takes MRP1 view which is at 13th position 
    because here the no of views are more as compared to the recorded material .Again position of recording is also not matching.
    please advice what to do in this case ?
    Thanks in Advance.
    Regards,
    Atul

    hiii,
    take the PSTAT field from mara for that particular material and make the following changes in ur code.
      PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         '1' 'SAPLMGMM' '0060',
         ' ' 'BDC_CURSOR' 'RMMG1-MATNR',
         ' ' 'BDC_OKCODE' '/00',
         ' ' 'RMMG1-MATNR' new_material,
         ' ' 'RMMG1-MBRSH' ind_sec,
         ' ' 'RMMG1-MTART' mat_type.
    PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
           ' ' 'BDC_OKCODE' '=P+'.
    SEARCH pstat FOR 'K'. "BASIC DATA
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
      ENDIF.
        SEARCH pstat FOR 'V'. "SALES ORG DATA
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(04)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(05)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(07)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(08)' 'X'.
      ENDIF.
      CLEAR flag_pur.
      SEARCH pstat FOR 'E'. "PURCHASING
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(09)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(10)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(11)' 'X'.
    *************SHAFI********
        flag_pur = 'X'.
      ENDIF.
        SEARCH pstat FOR 'D'. "MRP
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(12)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(13)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(14)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(15)' 'X'.
      ENDIF.
    SEARCH pstat FOR 'P'. "FORECASTING
    IF sy-subrc = 0.
       PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
        ' ' 'MSICHTAUSW-KZSEL(16)' 'X'.
    ENDIF.
      SEARCH pstat FOR 'A'. "WORK SCHEDULING
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(17)' 'X'.
      ENDIF.
      PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
             '1' 'SAPLMGMM' '0070',
           ' ' 'BDC_OKCODE' '=ENTR'.
      SEARCH pstat FOR 'Z'. "GENERAL PLANT DATA/STORAGE LOCATION
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
      ENDIF.
    ****************shafi**********
      IF NOT v_drg IS INITIAL.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
        ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
      ENDIF.
      SEARCH pstat FOR 'S'. "WAREHOUSE MGMT
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(03)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(04)' 'X'.
      ENDIF.
      SEARCH pstat FOR 'Q'. "QUALITY MGMT
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(05)' 'X'.
      ENDIF.
      SEARCH pstat FOR 'B'. "ACCOUNTING
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(07)' 'X'.
      ENDIF.
      SEARCH pstat FOR 'G'. "COSTING
      IF sy-subrc = 0.
        PERFORM POPULATE_BDC_TAB1  tables itab1 USING :
         ' ' 'MSICHTAUSW-KZSEL(08)' 'X',
         ' ' 'MSICHTAUSW-KZSEL(09)' 'X'.
      ENDIF.
    make sure that u have the ok code 'P+' for view which are displayed after u press page down event.
    Hope it helps u..
    Regards,
    Anil N.

  • Urgent:Inventory Modelling with Moving price

    I have to create an Inventory report storage locationwise material stock along with standard price and moving average price.
    We have a z cube zic_c03.
    Moving price and standard price is stored an Z ODS on fiscal/period wise.
    I need to have the following fields in the report
    charactersitics
    Plant
    Material
    Storage location
    Price control(from Z ods)
    keyfigures:
    Valuated stock qty(from zic_c03)
    Valuated stock value(from zic_c03)
    Standard price(from ods)-Using routine
    Moving Price(from ods)-Using Routine
    I have created another cube(included all the fields from zic_c03 and added the three fields from ODS).
    For the fields included from ODS, I have written an lookup routine in the new cube (zic_c04) update rule.
    For ex.Stand price routine as follows:
    PROGRAM UPDATE_ROUTINE.
    TABLES: ...
    DATA : tstd like /BIC/AZMM_O0200-pRICE_std.
    DATA : tavg like /BIC/AZMM_O0200-pRICE_avg.
    DATA : tpc  like /BIC/AZMM_O0200-PRICE_CTRL.
    fill the internal table "MONITOR", to make monitor entries
    select single PRICE_STD
      into tstd
      from /BIC/AZMOV_O0100
    where material = COMM_STRUCTURE-material
       and plant = COMM_STRUCTURE-plant
       and FISCPER = COMM_STRUCTURE-FISCPER.
      RESULT = tstd.
      RETURNCODE = 0.
      ABORT = 0.
    I have the following issues:.
    1)After adding the price control Indicator(assigned to all keyfigures in update rule) Valuated stock qty and value showing in negative.
    2)Intially I didn't compress the new cube(zic_c04).After seeing negative values I compressed(no marker update enabled) it and checked.But still showing negative.
    2)If I assign price control Indicator to only standard price and moving price Iam not getting any results for valuated qty and stock(price control Indicator = 'not assigned')
    Pls help me to do the right modelling for the above requirement.
    Thanks in advance.
    Regards
    Soujanya

    Hi,
    I have different Modeling scenario to get MAP in BIW.
    Take a Look on this thread:
    Re: 2lis_03_um and MBEW- STPRS
    Re: How to get Moving Average Prince and Standard Price in BW (inventory cube).
    With rgds,
    Anil Kumar Sharma .P

  • What is moving price.

    what is moving price.
    i heard moving price changes for each goods movement.does it mean it changes for gr or gi.
    if i set standard price as 10,while creation of po i suppose 10 will be defaulted and can i change it to 11.

    Hi,
       Moving Average Price will keep on change for every goods receipt. While you do goods issue, the material will take this moving average price as the material cost. The calculation of MAP is
      Moving Average Price = Total value of the stocks  /  Total number of stocks         (in storage location)
    The price difference during MAP will go to stock account if sufficient amount of stock is there in storage location or it will go to price difference account.
    Standard Price can be changed during purchase orders and the price difference will go to price difference account (PRD).
    Regards,
    Prasath

  • Cost Run for Raw Material taking Standard Price instead of Moving Price

    Hi all,
    We ran a material costimate with normal components FG>SFG>RM.  The RM price Control is set to
    V (Moving Average Price) and for SFG & FG it is S(Std. Price).  After we run CK11N, the price for
    RM in Material Master changes as per Moving Price.  We found that the RM Component is
    costed based on Standard Price and not on the previous cost run Moving Average Price.  After
    certain period, if we again do cost run, the sytem is again picking up the standard price for costing
    not the revised Moving Price.  We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price.  We also tried to change the
    sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
    also 1. Standard Price and 2. Moving Average Price.  Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master.  Kindly tell us where to set the indicator.
    Thanks,
    Sadashivan

    Hi Srikanth,
    Problem solved.  I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
    Thanks,
    Sadashivan

  • Condition type for fee - no change of moving price or balance sheet account

    Hi, hope you can help me.
    We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.
    This is a condition type which
    - has to be part of the invoice
    - has to be posted as a kind of accrual
    - must not! change the price of the material or the balance sheet account
    If we use freight conditions the moving price is changed.
    Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.
    Does anybody have a solution for this one?
    PC

    Thanks for the answer!
    This is what I already tried, but it still changes the balance sheet account and the moving average price.
    This is what I customized:
    Condition ZXYZ
      Cond. class   A
      Calculat.type C
      Cond.category B
      Item condition yes, delelte, amount/percent and Qte relation yes
      Scale base C
      Accruals yes
    In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.
    Do you have any idea what I have to change or what else to try?
    Thanks a lot!

  • CS11 &CS12- Moving Price and standard price not appering for items

    Dear Gurus,
    CS11 &CS12- Moving Price and standard price not appering for items.
    is it a bug for my system alone\.
    or a bug overall in SAP itself.
    Pls advise.
    Siva

    Dear Siva,
    Its the standard functionality of SAP.
    You will not get any cost related data in the reports like CS11,CS12,CS13.
    You can try CK13N(which shows the components of the BOM along with the cost) or else CK86_99.
    At Functional module level execute this one CS_BOM_EXPL_MAT_V2 and ensure X is included for the
    input field MBWLS.
    And also check these SAP notes 177006 and 686509.
    Check and revert back.
    Regards
    Mangalraj.S

  • Why movemet 543 will effect the average moving price?

    Dear all:
    I have created a Subcontracting PO, then sent the RM A to vendor, and made movement type 541 in MIGO. After the processing in vendor, recepit the the FG B to our plant, and made movement type 101 & 543 in MIGO. The action should reverse RM A in our system, but I found the amount of reverse was not the same as WIP A before sending to vendor. And it has resulted in the variance in average moving price of the RM A. So I want to why is it. Thanks~

    I've down load the MB1A list of the material, and sorted by posting date. And I don't know why the AMP changed from Materila Document NO 5007080671. The AMP hss changed from $0.032/PC to $0.018/PC. And the actual purchasing price was 0.032. Thanks~
    Material
    MvT
    S
    Mat. Doc.
    EUn
    Pstng Date
    Entry Date
    Quantity
    Amount LC
    Unit Price
    PIFASCIS49046201AE
    543
    O
    5007081001
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081002
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081013
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081014
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081015
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081016
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081017
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081018
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081019
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081020
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081021
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081022
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081023
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081024
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081025
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081027
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081028
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081029
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081031
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081053
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081056
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081059
    PC
    09.02.2014
    09.02.2014
    -29
    -0.52
    0.017931
    PIFASCIS49046201AE
    543
    O
    5007081059
    PC
    09.02.2014
    09.02.2014
    -13
    -0.23
    0.017692
    PIFASCIS49046201AE
    543
    O
    5007081061
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081063
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081065
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007081066
    PC
    09.02.2014
    09.02.2014
    -30
    -0.54
    0.018
    PIFASCIS49046201AE
    543
    O
    5007081000
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080999
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080998
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080997
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080996
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080995
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080994
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080993
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080672
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    543
    O
    5007080671
    PC
    09.02.2014
    09.02.2014
    -42
    -0.76
    0.018095
    PIFASCIS49046201AE
    411
    4911603135
    PC
    07.02.2014
    07.02.2014
    1,800
    57.6
    0.032
    PIFASCIS49046201AE
    541
    4911603136
    PC
    07.02.2014
    07.02.2014
    -169
    0
    0
    PIFASCIS49046201AE
    541
    4911603136
    PC
    07.02.2014
    07.02.2014
    -1,800
    0
    0
    PIFASCIS49046201AE
    411
    4911603135
    PC
    07.02.2014
    07.02.2014
    169
    5.41
    0.032012
    PIFASCIS49046201AE
    411
    K
    4911603135
    PC
    07.02.2014
    07.02.2014
    -1,800
    -57.6
    0.032
    PIFASCIS49046201AE
    411
    K
    4911603135
    PC
    07.02.2014
    07.02.2014
    -169
    -5.41
    0.032012
    PIFASCIS49046201AE
    542
    4911603512
    PC
    07.02.2014
    07.02.2014
    469
    0
    0
    PIFASCIS49046201AE
    541
    O
    4911603136
    PC
    07.02.2014
    07.02.2014
    169
    0
    0
    PIFASCIS49046201AE
    541
    O
    4911603136
    PC
    07.02.2014
    07.02.2014
    1,800
    0
    0
    PIFASCIS49046201AE
    542
    O
    4911603512
    PC
    07.02.2014
    07.02.2014
    -469
    0
    0
    PIFASCIS49046201AE
    101
    K
    5007022326
    PC
    22.01.2014
    22.01.2014
    2,000
    0
    0
    PIFASCIS49046201AE
    561
    K
    4911496818
    PC
    17.01.2014
    17.01.2014
    4,167
    0
    0
    PIFASCIS49046201AE
    561
    O
    4911498087
    PC
    17.01.2014
    18.01.2014
    1,520
    48.64
    0.032
    PIFASCIS49046201AE
    562
    O
    4911497924
    PC
    17.01.2014
    18.01.2014
    -1,520
    -48.64
    0.032
    PIFASCIS49046201AE
    561
    K
    4911498155
    PC
    17.01.2014
    18.01.2014
    169
    0
    0
    PIFASCIS49046201AE
    561
    K
    4911498155
    PC
    17.01.2014
    18.01.2014
    1,800
    0
    0
    PIFASCIS49046201AE
    562
    K
    4911497928
    PC
    17.01.2014
    18.01.2014
    -2,079
    0
    0
    PIFASCIS49046201AE
    561
    K
    4911498155
    PC
    17.01.2014
    18.01.2014
    110
    0
    0
    PIFASCIS49046201AE
    562
    K
    4911497741
    PC
    17.01.2014
    18.01.2014
    -4,167
    0
    0
    PIFASCIS49046201AE
    261
    4911458846
    PC
    13.01.2014
    13.01.2014
    -855
    -27.36
    0.032
    PIFASCIS49046201AE
    411
    K
    4911456510
    PC
    13.01.2014
    13.01.2014
    -855
    -27.36
    0.032
    PIFASCIS49046201AE
    411
    4911456510
    PC
    13.01.2014
    13.01.2014
    855
    27.36
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  • Moving Price difference

    Hi,
    Please tell me the use of T.Code- CK82 (List of Existing Material Cost Estimates).
    Why in Material Master Moving Price is showing different than showing in T.Code- CK82.
    Please guide.

    Hi,
    Please check below mentioned points
    Example:
    o   You want to generate a list of open items for all vendors with
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    o   Selection screen entries:
         Vendor number     1       to       50
    The program can also request information from you, the user, which it
    then uses to control how the processing continues.
    Example:
    o   Do you want an overall total to be displayed at the end of the list?
    o   Selection screen entries:
    There are two kinds of entry:
    o   Selection criteria:
        A selection criterion has two input fields - a lower and an upper
        limit. You can enter either a single value (by entering it in the
        'from' field) or an interval (by filling out both the 'from' and
        'to' fields. To the right of the input fields is a pushbutton with
        an arrow on it.
        The selection criteria that you enter determine the amount of data
        that the program reads, which affects the runtime and system load.
        This particularly applies to selection criteria belonging to logica
        databases, since these are used directly to read from the database.
        Selection criteria that belong to logical databases usually occur a
        the top of the selection screen.
        Caution: When you use from-to selections for character fields, the
        resulting selection is determined by the current character set. For
        example, if you entered AB0 to AB9, AB91 would not be selected,
        since '1' is greater than ' ' in the ASCII character set. You would
        have to select from AB0 to AB99 (for example), to ensure that AB91
    Parameters:
    A parameter has a single input field that you use to pass a single
    value to a program (for example, 'X').
    As well as control parameters, there are parameters that affect the
    data selection. For example, you might have a 'key date' field for
    your open items selection.
    Parameters that you define as checkboxes appear graphically on the
    screen.
    You can also define parameters in groups that belong together. These
    are also displayed graphically (as radio buttons).
    Other selection criteria functions:
    o   If you click the arrow button next to a selection criteria, a screen
        appears on which you can enter a series of complex selection (for
        example, suppliers with numbers 1 to 50 and 60 to 100, but not
        number 75).
        The arrow is displayed in green if the system cannot display all of
        the information relating to that selection criterion on the main
        selection screen (because you have entered more than one selection).
    o   When you double-click a selection criterion or position the cursor
        on it and choose "selection options", a dialog box appears in which
        you  can enter the selection option (for example, single value,
        greater than or equal, less than or equal, pattern, interval). On
        this screen, you can also decide that values you have specified
        should be excluded and not included in the selection. For example,
        exclude all vendor numbers 1-50.
    If your selection includes a 'special case' (that is, you are using
    a selection criteria that is not 'single value' or 'interval', or
    when you select the single value 'initial value', or when you use
    'exclude from selection'), a pushbutton appears next to the
    selection criterion. This is green if the selection is inclusive,
    and red when it is excluded. If you click the pushbutton, the
    selection option dialog box appears.
    Selection by initial value: If you want to search by initial value
    (for example, 'all amounts greater than 0', double-click an empty
    line or choose 'selection options'. If you do not reset non-initial
    entries (by overtyping with the initial value or entering '!'), the
    selection line is deleted.
    Other features:
    o   The 'Get variant' pushbutton allows you to retrieve a selection
        variant. A variant is a predefined set of selections that appears on
        the selection screen. You can change the values.
    o   If the 'Dynamic selections' pushbutton appears in the application
        toolbar, you can use it to branch to a dialog in which you can enter
        further selections for other database fields (on a new selection
        screen). These extra selections are passed straight to the database,
        which means that you should make your selections as precise as
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    o   If the 'All selections' option is active in the 'Edit' menu, this
        means that only the most relevant selection criteria and parameters
        are currently displayed on the screen, while other, less relevant,
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    Thanking you
    Regards
    Mahesh

  • Material Moving Price and Standard Price

    Hello All,
    what could be the reason for having both the Moving Av.Price and Standard price in Material Master of FERT?
    Can anyone explain me the business case
    Thanks
    Arshad
    Edited by: arshad ahmed on Apr 21, 2009 8:35 AM

    hi
    Standard price for FERT, it is assumed that the FERT material is in_house produced and is subject to costing, that is price will be subjected to changes due to reasons which are internal. for example Inhouse cost run, manual change or costing during confirmation. This price becomes the basis for sales of teh product, where we further add other expenses like transport/insurance/ handling  or any other  cost before sellling it.
    Moving Avg price means that the material is subject to price Variations due to Procurement or trading activity as it is a Finished material. If only activity would have been Trading then might be HAWA could have been the solution, since Procurement is involved the Moving Price indicator is there for weighted avg price updation of the material.
    Best regards

  • Average moving price in a past sales order

    Dear gurus,
    How can I check the average selling moving price in a past sales order. For example, I want to see the average selling price in a set of orders which has been created in March or May this year as we are in August.
    How do I do that?
    Thanks
    Chris

    Hi
    In the moving average price procedure (price control u201CVu201D), the system valuates goods receipts with
    the purchase order price and goods issues with the current moving average price.
    The system automatically moving average price calculates( the latter) upon every goods movement by dividing the total value by the total stock quantity.
    This is the concept of MAP (It changes dynamically with each and every MIGO or SD goods issue happens with that material in its master record )
    MAP is a dynamic parameter and it changes with each and every sales order in MMR
    MAP for the past single order can be seen in VPRS condition type provoded if you have choosen the appropriate price control there
    average selling price in a set of orders which has been created in March or May this year as we are in August.
    This statement is meaningless
    Regards
    Raja

  • Thread: moving price for material is negative:1111 plant 100

    hi
    while doing MIRO we are getting the below mentioned error
    moving price for material is negative: 1111 plant 100
    please suggest me how to rectify this issue.
    Regards
    Rajinder Sharma

    Hi Sharma,
       Please go through the below thread if would help you to solve the problem
    Miro : Moving average price for material is negative:mat  XXXXX plant yyyy
    Shankar.

  • Error as Moving price for material is negative RM5001/100 9030

    Hi GURUS,
    Invoice Document cannot be posted due to below error,
    Moving price for material is negative RM5001/100 9030
    Message no. M8783
    Please help me fix this issue ASAP.
    Awaiting for your positive reply on this.
    Cheers,
    Kumar.S

    >
    KUMAR.S. wrote:
    > Hi GURUS,
    >
    > Invoice Document cannot be posted due to below error,
    >
    > Moving price for material is negative RM5001/100 9030
    > Message no. M8783
    >
    > Please help me fix this issue ASAP.
    > Awaiting for your positive reply on this.
    >
    > Cheers,
    > Kumar.S
    Check SAP Note 753286 - Moving average price becomes very small

  • How to hiden the moving price of material  for some roles.

    Hello,
    I want to hiden moving price filed of material fo some roles when use mm03.help me!
    thanks.

    Hello,
    U can contact ur functional guy,he can do it in SPRO tcode.
    Regards

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