Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

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

Similar Messages

  • 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

  • Moving average price for finished goods

    Hi All
    I am using moving average price for finished goods.  My question is, Does the price on the material master record adjusts, when we do goods receipt on a production order( If there are variances)?
    here is a scenario:
    Moving avrage price  of finished goods=2$ and total stock =1
    it has two components in the Bom
    Raw1-3$
    Raw2-3$
    Now when I am producing 1 qy of finished goods with 6 $ of Raw materials, moving average price of fert should  be 6+2/2=4 $. But I noticed the moving average price  in the material master record is not changing.
    My question is, Does the MVP changes with production order goods receipt, If so, what setting should I change to acheive that functionality.
    Thanks
    Steve

    Hi Guys
    Thanks for responding
    I am aware that sap does not recommend MAP for finished goods. But we have a weird requirement. And I am doing a demo on this. My thought on MAP is, It changes for every goods receipt. But when I am doing goods receipt on production order, It is not changing the MAP, Even though there is variance on production order. So, My question is, Did I miss any configuration ?

  • Materials with moving average price that have goods receipt without PO

    We want to have materials on moving average price, but they are not purchased but are leftovers from production process that can be used again. As such we want to put them in inventory according to internally determined price but to use V price control in order to avoid reavluation of existing inventory when price changes. How this can be done as we don't have PO where to put the price. Maybe is possible to have dummy PO without vendor?

    Hi there,
    so there is never a "regular" GR or invoice? And the material will be put back to stock using movement Type 262, for example?
    There is a way... Consider to activate the "External GA Amount" for the relevant movement type(s). You can do this by customizing the movement type's field selection, category "Materials management". Set this field to "optional". After this you can enter a value in the detail dynpro of the movement. Watch out, it is the value for the posted quantity, not a price... The valution price will be recalculated, the moving everage price will change, but there is no revaluation.
    Does this help?
    Kind regards from Germany,
    Bernd

  • How to change moving average price with movement type 501

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

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

  • Moving average price for finished goods produced inhouse

    Hi All
    How does system caliculate moving average price for a finished product which has BOM, Routing when we do goods receipt for the production order...does MAP change for every goods receipt based on the goods isuues or confirmations to the production order.
    Thanks in advance

    Hi,
    The price will not change during the goods receipt, but when you settle the production oder and there is some danger in it.
    Take the contents of that note into account [ Note 81682 - Pr.contr.V for semi-finished and finished products|https://service.sap.com/sap/support/notes/81682]
    best regards, Udo

  • Is it possible change cost price when poss goods issue?

    Hi experts,
    I create a return sales order,then create delivery and post goods receipt,it generate a accounting document,the cost price take from material standard cost, is it possible change the cost price before post goods receipt.
    thanks.
    lance

    Dear anand,
    I have tried what you said,but it seam not in use.The VPRS in the delivery is 10, MAP in material is 12, after PGR the price in the accounting document is also 12, But I want the price in the accounting document is 10.
    Could you tell me is there any mistake.
    thanks.
    Lance.

  • How to change Moving average price in accouting view at valuation cat level

    Hi,
    We are loading Material Master data for one client. We are using LSMW to load this object
    We have uploaded u201CMoving Price (MBEW-VERPR)u201D in Accounting 1 view at valuation category level. Unfortunately incorrect value has been loaded Is it possible to change??
    We donot have stock for this materials.
    When I tried to do this using MM02, I understand that itu2019s grayed out field and cannot be changed in second attempt.
    Let me know if there is any other procedure to handle the situation??
    Rajesh Chavan

    Hi
    You can change the same through MR21
    regards
    Sanil

  • Change BSEG-ZUONR  during the Post Goods issue.

    Hi
    We wanted to Update the BSEG-ZUONR with sales Order no( traverse back to the Original SO during reversal)  ( Basically Assignment field (ZUONR) in the Accounting side) after performing the Post Goods issue  USING TRANSACTION VL02N.
    Is there any user exit which can allow us to update the accounting field ( ZUONR) during the post goods issue ( Tcode VL02N)?
    Thanks a lot.

    Hi,
    you can achieve this using the concept of validation and substitution rules in FI (Check transaction OB28) or below help
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/content.htm
    Hope this helps
    Regards
    Shiva

  • Moving average price calculation based on year to date figures

    Hello,
    I've been working for months on the stock valuation at month end closing for the Finance department. We discover a situation where the moving average price is not calculated as we expected.
    The situation is as follows:
    2 purchase orders for the same material at different periods and with different purchase order prices
    the invoice of the first pruchase order has been recorded after the good receipts of the 2 purchase orders with purchase price variance, good issues have been recorded between the good receipts and the first invoice receipt, therefore the stock quantity is lower than the quantity invoiced
    the invoice of the second purchase order has been recorded as well with price purchase variance after the first invoice and after good issues, therefore the stock quantity is lower than the quantity invoiced.
    Here is an example with figures:
    SAP Calulation
    Good entry
    Good Issue
    Before Posting
    After Posting
    Good receipt
    Invoice receipt
    Date
    Movement
    Quantité
    Price
    Value
    Quantité
    Price
    Value
    Quantité
    Value
    PMP
    Quantité
    PMP
    Value
    Quantité
    PMP
    Value
    01.01.2014
    Intial Stock
    2000
    11
    22000
    16.01.2014
    Purchase Order 1
    10000
    10
    100000
    2000
    11
    22000
    12000
    10,17
    122040
    20.01.2014
    Good issue
    2000
    20340
    10,17
    12000
    10,17
    122040
    10000
    10,17
    101700
    18.02.2014
    Purchase Order 2
    20000
    9
    180000
    10000
    10,17
    101700
    30000
    9,39
    281700
    22.02.2014
    Good issue
    22000
    9,39
    206580
    30000
    9,39
    281700
    8000
    9,39
    75120
    30.03.2014
    Purchase Order 1
    10000
    9,5
    95000
    8000
    9,39
    75120
    8000
    8,89
    71120
    21.04.2014
    Good issue
    2000
    8,89
    17780
    8000
    8,89
    71120
    6000
    8,89
    53340
    31.05.2014
    Purchase Order 2
    20000
    7
    140000
    6000
    8,89
    53340
    6000
    6,89
    41340
    - When the first invoice is recorded, SAP calculate the MAP this way: ( 8000*9,39 + (95000-100000) * (8000/10000) ) / 8000 = 8,89
    - When the second inoice is recorded, SAP calculate the MAP this way: ( 6000*8,89 + (140000-180000) * (6000/20000) ) / 6000 = 6,89
    Moving average price calculation requirement
    Good entry
    Good Issue
    Before Posting
    After Posting
    Good receipt
    Invoice receipt
    Date
    Movement
    Quantité
    Price
    Value
    Quantité
    Price
    Value
    Quantité
    Value
    PMP
    Quantité
    PMP
    Value
    Quantité
    PMP
    Value
    01.01.2014
    Intial Stock
    2000
    11
    22000
    16.01.2014
    Purchase Order 1
    10000
    10
    100000
    2000
    11
    22000
    12000
    10,17
    122040
    20.01.2014
    Good issue
    2000
    20340
    10,17
    12000
    10,17
    122040
    10000
    10,17
    101700
    18.02.2014
    Purchase Order 2
    20000
    9
    180000
    10000
    10,17
    101700
    30000
    9,44
    283200
    22.02.2014
    Good issue
    22000
    9,44
    207680
    30000
    9,44
    283200
    8000
    9,44
    75520
    30.03.2014
    Purchase Order 1
    10000
    9,5
    95000
    8000
    9,44
    75520
    8000
    9,28
    74240
    21.04.2014
    Good issue
    2000
    9,28
    18560
    8000
    9,28
    74240
    6000
    9,28
    55680
    31.05.2014
    Purchase Order 2
    20000
    7
    140000
    6000
    9,28
    55680
    6000
    8,03
    48180
    - When the first invoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*9)/(2000+10000+20000) = 9,28
    - When the second inoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*7)/(2000+10000+20000) = 8,03
    Could you tell me if you know how to set up the calculation based on this formula (Intial stock value at MAP + Year to date Purchasing value) divided by (intial stock quantity + quantity purchased)?
    Thank you in advance
    Regards

    Arti,
    MBEWH table will get you the MAP of a material monthwise,I guess you need to get the logic which will use those details to arrive on MAP for a paritcular date.
    Check the SDN Forums with the keyword "MOVING AVERAGE PRICE REPORT" to get some lead.
    moving average price report
    K.Kiran.

  • Standard Price & Moving average Price

    please give some detailed info about:
    1. where we use the price control " Standard Price".
    2. where we use the price control " Moving average Price".
    regards
    Piyush

    Hye
    Goods Receipts/Invoice Receipts  for Purchase Order
    Transaction OMW1 allows you to set whether the Price Control is a mandatory "S" or "V".
    V indicate that you want the system to value the stocks with the latest price.
    S indicate that you want the system to value the stocks with a fixed price method.
    Price Control V - Moving Average Price
    Assume Material Master current price is 10
    Goods Receipts for Purchase Order - Movement Type 101
    u2022     Material Document Posting created - inventory increases 
    u2022     Accounting Document Posting created 
    o     Debit      12345   Inventory      12 
    o     Credit     67890   GR/IR          12 
    o     New Moving Average Price = ( GR value + Total value ) / ( GR quantity + Total stock )
    Invoice Recipts for Purchase Order - MR01
    u2022     Accounting Document Posting created 
    o     Debit      67890    GR/IR          12 
    o     Debit      12345    Inventory     3 
    o     Credit     45678   Vendor        15 
    o     New Moving Average Price = ( Inventory difference of 2 + Total value ) / ( Total Stock)
    Price Control S - Standard Price
    Material and Accounting Document is the same.
    The one with the lower value will be posted with a price variance entry.
    Goods Receipts for Purchase Order - Movement Type 101
    u2022     Material Document Posting created - inventory increases 
    u2022     Accounting Document Posting created 
    o     Debit      12345   Inventory           10 
    o     Debit      23456   Price Variance   2 
    o     Credit     67890   GR/IR               12 
    o     No change in Standard Price
    Invoice Recipts for Purchase Order - MR01
    u2022     Accounting Document Posting created 
    o     Debit      67890    GR/IR                 12 
    o     Debit      23456   Price Variance     3 
    o     Credit     45678   Vendor                15 
    o     No change in Standard Price
    General Ledger Account Configuration
    Transaction OMWB - Automatic posting for inventory
    Inventory posting                                     BSX
    Goods receipt/inv.receipt clearing acct     WRX
    Cost (price) differences                            PRD
    Transaction XK03 - Account Payable Vendor Master
    Tick Accounting info. and hit the Enter key
    Field name    Reconcil.acct     45678 
    thx

  • Moving average price  has become Zero in Material Master

    Hi,
    Can you please help us , if you have any ...this kind of situation in your projects.
    Scenerio:
    We are using Workflow mechanism for creation material in Master data client
    01. After creation of Material, it will go for approval (to six departments in SAP Itself ) and after their approvals,it will be moved to "Book of Records"( to Transactional client)
    02.If the requester is submit the Material for approvals, it will create IDOC and will be moved to "Book of Records"( to Transactional client).
    03.If any error is there in the Material views, IDOC will be failed in Outbond system( Transactional client)
    in this case.We use BD10 to move the changes manually.
    Problem is,
    01.We moved manually 10 materials on 29/10/2008 through BD10 to Transactional client .in this case, we observed that, the moving average price(VERPR) ,Commercial price 2 (BWPH1),and Moving average price (if the price control is S) (SALKV) has become Zero.
    Why ?
    Why this 3 fields become Zero ?
    Is there any link between these fields and How ?
    Note: Price control "S" is maintained to the above all the materials.
    Can any body help us to find out the reason ?
    *What is the solution to find the Moving average price now and to update as on date ?
    Is there any field , we can see the Moving average price in backend ?*
    Your help will be highly appreciated.

    Normally when you create a new material, you need to provide the price manually for the first time. Now since you said your price control is "S". Otherwise your IDoc should have a price for the Standard price when it is "S" and Moving Average price when it is "V".
    It can be ZERO if you intend to create and release a std cost esatimte (For internally produced materials).

  • 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

  • Moving Average price convert into Standard Price

    Hi SAP Guru,
    Can we change Moving Average Price into Standard Price .
    from all the Material Type .
    Yr Quick action will be Highly appreciated.
    Thanks
    Pranav

    Dear Pranav,
    You can chnge the price but before changing please go with below links
    |http://help.sap.com/saphelp_46c/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/frameset.htm]
    Change price control from "V" to "S"!!
    I hope you will find it easy.
    Regards,
    Manjunath B L

  • Chage Moving Average Price

    Dears,
    How to change moving average price in Material Master - as in MM02 it is grey out.  Thanks.

    Hi
    Check it in MR21
    Regards,
    Raman

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