Does zero value PO update MAP ?

Hi MM Gurus,
Need to check if I create a zero value PO, with account assignment category as "Y" - No Cost,, nett price as zero and "free" indicator as checked, upon GR, will the MAP price be updated ?
For these "free" goods that are received into the system, it is presently sitting in the Plant level. If I transfer them to a storage location level, will the MAP be updated also ?
I search through the forum and there does't seem to be an answer for this.
Thanks for your help in advance.

Dear,
Yes the Moving average price of material is decreased.
As a rule, against free of charge GR posting for material with MAP,
No accounts are credited or debited when the delivery free of charge is posted, since there is no change in value. The stock quantity of the material increases in the material master record, while the total value remains unchaged u2013 for this the moving average price automatically decreases.
Regarding transfer of material in plant level to storage location level in the same plant, assume that no changes in price since the transfer is in the same plant. Please check one entry in quality server and confirm.
Regards,
Syed Hussain.

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<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
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<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="TOTAL COMP PREMIUM">194</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">497</FLD>
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- <ITEMOUTPUTS>
<FLD NM="CLASS FACTOR">1.11</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">824.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">332</FLD>
<FLD NM="TOTAL COMP PREMIUM">123</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">334</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">8</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R2C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F4">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
</REGIONS>
</LOB>
</LOBS>
- <RETINFOS>
<TOTALRI>0</TOTALRI>
</RETINFOS>
</POLICY>
</POLICIES>
</RATEREQUEST>
</RATABASECALC>
Above xml data - some <...OUTPUT> elements has some FLD elements. and i want to take those outputelemt's FLD Elements data and update my oracle tables.
Note: FLD = "Attribie" are the colums name of the tables
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Multiprovider displays zero value for Key figure

HI,
Multiprovider contains 3 cubes, in which one keyfigure (YDAYS) presents in two cubes and assigned to multiprovider from two cubes. But iam getting zero value in the multiprovider level. But in the cube level getting the data. This problem iam getting in testing system.
When i compated Develoment system and Testing system everything is correct, mapping, assignment .
Any ideas what might be the problem
Thanks / Venkata

Check the report to see if it has any filters that is available in only one of the infoproviders. if thats the case then move the filter and make it restricted.
Use RSRT to see which infoproviders are being hit when you execute the query. Look in detail. I had the same problem once and careful investigation revealed a filter that was at the report level instead of kf restriction level.

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

Does zero value PO update MAP ?

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