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
AmanHi,
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,
Atulhiii,
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
SoujanyaHi,
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.
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,
SadashivanHi 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?
PCThanks 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.
SivaDear 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
0.032
PIFASCIS49046201AE
261
4911452181
PC
12.01.2014
12.01.2014
-1,792
-57.34
0.031998
PIFASCIS49046201AE
411
K
4911420015
PC
08.01.2014
08.01.2014
-544
-17.41
0.032004
PIFASCIS49046201AE
411
K
4911420016
PC
08.01.2014
08.01.2014
-976
-31.23
0.031998
PIFASCIS49046201AE
541
4911423010
PC
08.01.2014
08.01.2014
-976
0
0
PIFASCIS49046201AE
541
4911423009
PC
08.01.2014
08.01.2014
-544
0
0
PIFASCIS49046201AE
411
4911420016
PC
08.01.2014
08.01.2014
976
31.23
0.031998
PIFASCIS49046201AE
411
4911420015
PC
08.01.2014
08.01.2014
544
17.41
0.032004
PIFASCIS49046201AE
541
O
4911423009
PC
08.01.2014
08.01.2014
544
0
0
PIFASCIS49046201AE
541
O
4911423010
PC
08.01.2014
08.01.2014
976
0
0
PIFASCIS49046201AE
411
K
4911400141
PC
06.01.2014
06.01.2014
-100
-3.2
0.032
PIFASCIS49046201AE
411
K
4911400140
PC
06.01.2014
06.01.2014
-1,336
-42.75
0.031999
PIFASCIS49046201AE
411
K
4911400139
PC
06.01.2014
06.01.2014
-356
-11.39
0.031994
PIFASCIS49046201AE
411
4911400141
PC
06.01.2014
06.01.2014
100
3.2
0.032
PIFASCIS49046201AE
411
4911400140
PC
06.01.2014
06.01.2014
1,336
42.75
0.031999
PIFASCIS49046201AE
411
4911400139
PC
06.01.2014
06.01.2014
356
11.39
0.031994 -
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
vendor number between 1 and 50.
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
possible.
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,
ones are not. Choose this function to make the invisible options
appear on the screen.
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 AMhi
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
ChrisHi
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 SharmaHi 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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