Effects of chaning the moving avergae price

Hi Gurus,
We want to change the moving average price suing MR21 u2013 but Iu2019m not sure how or what effects it will have to the system calculated price. can anybidy please tell me abt this.
Thanks
Anusha

1. find the date when the moving average price was distorted - if you check MR21 at the date before (date 0) - the value should be correct.
2. reverse all the stock movements from current date until the date 0 (for this moment the system has used the distort value of moving average price)
3. Check MB5B or MB52 for the material selection date= date0 (quantity*correct moving average price); the same quantity at selection date=current date (quantity*distorted moving average price)
4. to avoid modification in inventory management while you are changing moving average price - use MI09 and MI20 to withdrawal the stock at date0 (moving average price correct).
5. correct the moving average price at current date - MR21
6. in order to load again the stock - use MI09 and MI20 at date0.
7. check MB5B or MB52 at date0 and current date - the quantity should be the same as at point 3 and the stock value at both dates should be at correct moving average price.
8. operate all the movement reversed at point 2 - the system will use now the correct moving average price.
Two days ago I proceeded as described -  was no need to correct any value in FI. If you need print screens - I can provide this also, just tell me.

Similar Messages

  • Moving avergae price updation in material master for project stock

    Dear All,
    My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
    As  definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
    Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
    Please reply urgently
    Regards
    Amit

    Hi Amit,
    If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
    The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
    The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
    In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
    The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
    Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
    I hope this helps you,
    Esther.

  • Return goods will impact the  Moving average price?

    Hi,
      When stock of a material is low,and we return the goods to our vendor from po(movement type 102), the Moving average price may change very large.for example, stock:11 PC, Moving average price:1;return qty(with po 102):10PC,return price:0.5,then the Moving average price bacome to 6. I went movement type 102 can't impact the Moving average price, is it possible?
      Thanks.

    Hi,
    This is not possible. As the name indicates, it is the Moving Average Price. When you receive goods / return goods, the system will take it into accoutn & change the MAP accordingly.
    Regards,
    Prashant Kolhatkar

  • CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

    Hi
    Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
    We can show changes for MR21 in CDPOS but we need to reflect all changes made to the moving avenge price for MIRO, MIGO & VL31N etc. We need to run a report that will show all these changes.
    We run a report to look at all the change records for Moving Avenge Price, We use tables CDPOS & CDHDR, then Change the document Object for both tables to material, so when the report is run you can identify the material by the object value field
    u201CIf you look at CDPOS the fields where reading the data from in the u201CNew Value fieldu201D is CDFLDVALN when I do an F1u201D
    u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
    Can you help please?
    Edited by: Derrick smith on Nov 28, 2008 1:51 PM

    Hello Jürgen,
    Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
    Thanks in advance.
    Regards,
    Sergei

  • 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). We’ve pretty well determined that we don’t 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).
         I’ve 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 didn’t 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

  • Reg:alv for checking the moving average price, standard price andpurchasing

    Hi.
    How to create ALVReport display for checking the moving average price, standard price and purchasing frequency of purchased materials. And for revise the ordering frequency of materials.
    please let me know the logic n program
    Thanks

    Please try yourself first...If you got any problem you can come back...Don't expect us to do your work.
    Greetings,
    Blag.

  • Moving avergae price t ocde

    Hi GUrus,
    Is there a t code that  gives us the moving average price for a list of materials
    Than ks
    Anusha

    Hi,
    You can get the information from the table MBEW .You can create a query for that table and use it as a report.
    Regards,

  • How change the moving average prices?If run costing done In the MR21 system

    hI,
    How change the moving average prices?If run costing done In the MR21 system notallowing the changing the prices?
    Regards
    Channa

    Hi
    Showingerror
    A current or future standard price exists for material 300000007
    Message no. CKPRCH025
    Diagnosis
    A current or future cost estimate exists.
    Procedure
    You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.
    Please what is the process changing moving aveerage prices

  • Moving avergae price for intra company stock transfer

    I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
    Plant : X
    Plant : Y
    Now tranferring from plant X to Plant Y.
    Material 999
    MAP in plant X is 50, stock 10, Total value is 500
    MAP in plant Y is 80, stock 2, total value is 160
    Now I am transferring stock from plant X to Plant Y, Qty 5.
    How the MAP for the material calculates in PlantY?
    Please advice.
    Thanks

    Dear,
    In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
    If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
    The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
    http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
    Regards,
    Syed Hussain.

  • Moving average price of the material is negative

    Hi GUrus,
    Can anybody please expklain me why we get the moving average price of the material to be negative. PLz xplain with an example clearly. Thanks in advance
    Thanks
    Anusha

    Dear,
    Please rfer the OSS Note 753286 you will get the reason for it.
    The invoice price is constantly less than the goods receipt price.
    The invoice verification tries (in stock coverage) to subseqently debit resp. to credit the difference between value of goods received and invoice item value to the stock.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • 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

  • 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.

  • Affect of discount on COGS and moving average prices

    Hi experts,
    I want your suggestion to build following scenario in SAP;
    Case: During purchase order, vendor has given special discount for a material when purchased for a specific customer.
    Requirement: I need to know following;
    1. How are those specific prices could be reflected in COGS?
    2. How do those specific prices affect the moving average price? is there any way to avoid this effect in the COGS?
    Thanks

    Hi Pirzada
    Considering that you are working with material ledger system will calculate moving average price doesn´t matter the discounts conditions you had during month.
    System will revaluate all consumption considering this moving average price.
    Maybe you could think about Splliting Valuation feature ou  Make to Sales Order scenario.
    These are ways to have a specific cost using the same part number.
    Regards
    Fred

  • REM wip and moving average price

    Hi,
    I am working in REM scenario. my fert item is having moving average price say Rs 2.Currently zero stock of finished item. I am having a planned orderA quantity 10  from Oct 1st to nov 30th. when i do backflush at nov 30 , i do assembly backflush and post auto GR of 10 quantity. after doing settlement, i got my moving average price as Rs12.
    I have another planned order B for quantity 20, same finished item from oct 15th to dec15th. On nov 30th when i am doing component backflush or activity backflush of second planned order( i am not doing assembly backflush on nov 30 because this order is not yet completed, it will complete on 15th December), system is posting all cost on my existing stock of finished item and increasing the moving average price of finished item from Rs 12 to Rs 17.
    But this is wrong because cost should not exceed for existing stock, cost should be posted for WIP..
    Please tell me how to correct this?
    how to calculate WIP in REM? is it mandatory to go for reporting backflush? i have only one operation in my rate routing i.e labor hours is my only operation  in 0010.
    Regards.

    Hi,
    Thanks for ur help.
    But my doubt is something different!
    If i have a planned order' A'( qty 10)which is completed in Novemeber month and another planned order 'B' ( qty 20) which is still in WIP on November end, and at this stage if I do backflush for planned order A, cost flows properly and finished item is put in stock with some moving average price.But when i book labor hours again for planned order B, it books cost. But this time i do not do assembly backflush because production is not yet finsihed.so stock quantity is still the old one i.e 10 qty.So second cost booking goes to the stock item of 10 qty and increases the moving average price. system dfoesnt understand that second labor hours is booked for second planned order . this is happening because both planned orders are of same finished item.
    please reply.
    please tell me what is the way to do reporting backflush. what settign we need to do? can it solve my issue?? because my target is to book cost in case of second planned order as WIP and do NOT effect the moving average price of existing stock.
    Regards.

  • Report for MM for seeing the material old price and new price

    Hello friends,
    For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
    Know My clint wants old price of that  material i.e. one year before And
    he wants comparison report for old price and new price of the all raw materials
    is there any reports are there  such kind.
    Regards
    Pramod

    Hi Pramod,
    If you want to view the old and new prices on a frequent basis, u can go for an
    ABAP query (SQVI) with the base table as MBEW.
    Cheers
    Arun.

Maybe you are looking for