Free (warranty) goods / average moving price

Hello,
I have the following scenario:
1.) Customer wants to have a part free of charge which I do not have in stock
User does:
- VA01 / TA
- ME21N (account assignment = customer order number)
- MIGO ( GR 101 E )
- VL01N
=> doesn't affect my mov. avg. price!!! FINE!
2.) Customer wants to have a part (free of charge) urgently which I have in stock
User does:
- VA01 / TA
- VL01N
Then because customer has warranty on the machine for which he ordered the part,
I wanna have the part free of charge from vendor who built and delivered the machine.
- ME21N (no account assignment), but free of charge indicators set
- MIGO ( GR 101)
=> My mov. avg. price is corrupt, because it was e.g. 100 EUR for 1 pc., now it's 100 EUR for 2 pc.
Can anybody tell me how to handle this correctly? Because I don't want the mov.avg.price to change !!!
Thanks a lot!!!!

Hi,
As per the scenario,  you are supplying a part free of charge to your customer for which your are procuring from your vendor.
You do not want your moving average  price to be affected. To do this, you have first reverse the entry made initially against the part which was supplied and make it return to the vendor using movement type 122
You must return the faulty item to your vendor by taking it back from your customer. Now you can make goods receipt entry  with subsequent delivery in MIGO . Now with this your MAP will not affect.
As your getting replacement for the faulty part from your vendor by reversing and then returning entires in MIGO.
Regards,
Tushar Patankar

Similar Messages

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    4911603136
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    07.02.2014
    169
    0
    0
    PIFASCIS49046201AE
    541
    O
    4911603136
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    1,800
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    PIFASCIS49046201AE
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    PIFASCIS49046201AE
    541
    4911423009
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    0
    PIFASCIS49046201AE
    411
    4911420016
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    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
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    08.01.2014
    08.01.2014
    976
    0
    0
    PIFASCIS49046201AE
    411
    K
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    PIFASCIS49046201AE
    411
    4911400141
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    06.01.2014
    100
    3.2
    0.032
    PIFASCIS49046201AE
    411
    4911400140
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    06.01.2014
    1,336
    42.75
    0.031999
    PIFASCIS49046201AE
    411
    4911400139
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    06.01.2014
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    356
    11.39
    0.031994

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    >
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  • Moving price of the material

    Dear All,
    Can anyone tell me what is the moving price.how can system calculate moving price with simple example.
    Regards
    Ajit

    Hi,
    You have asked to explain the moving average price with simple example. So, I tried to explain as given below.
    Transaction 1: You are buying 120 pieces of u2018Material Au2019 at the rate 125 INR. So, the total purchase value is 15000 INR.
    Transaction 2: You are buying 150 pieces of u2018Material Au2019 at the rate 155 INR. So, the total purchase value in this transaction is 23250 INR.
    The value per unit is calculated as given below:
    Value per unit = (15000+23250) / 270 = 141.67 INR
    This is the average price of the material you have in stock.
    Transaction 3: If you are removing 100 units from the stock for consumption or sale. So stock quantity is 170 and the stock value is 170* 141.67 = 24083.70 INR.
    Transaction 4:  You are buying 90 pieces of u2018Material Au2019 at the rate 110 INR. So, the total purchase value is 9900 INR.
    The moving average price is calculated like this. MAP = (old stock value + Added value)/ Total quantity. That is (24083.70 + 9900)/260 = 130.71
    Like this the prices will be changing according to the inward and outward movements.
    Regards,
    K Bharathi

  • Free of Goods

    Hi
    Anybody can help me to configure the Free Goods Sales Order, Delivery and Billing. For Indian operation the issue is even if it is free of Goods the value should display in the invoice but it shouldn't post to accounts. How can we do that.
    Thanks
    Christine

    Hello Chrisine,
    I am not sure that you can achieve this without developements, because your requirement is it should show in invoice but should not post the accounting document. Please post this in Sales & Distribution forum, there you will get some helpful information.
    But, check out this Web blogs. This will be helpful.
    <a href="/people/augustine.ponraj/blog/2006/09/12/new-free-goods-scenario Goods Scenario</a>
    Regards
    Arif Mansuri

  • Free of goods returns with out main item

    Hi.. All
    Free goods returns with out Main item
    created sale order with Shoes 5 Pair qnty
    and free of goods are  pair Soxs are 3
    Now one pair Damaged now i want to send returns only For Free of goods Here no main item

    """"No seller is creating  billing with free of goods with main items
    now i am going to create Return order main item is coming as well as Free of goods items also coming to RO
    Now i want to return only free of goods only one pair
    i cant delete main item Right""""
    Have you tested this? what was the problem in  deleting the item??
    Have you activated the complete reference in your VTAA controls??
    Phanikumar

  • Free finish goods for certain level of sales order amount.

    Hi Gurus,
    I want to add some free finish goods if the sales order amount is greather than a certain amount for OR sales order type
    For example : if the sales order net amount is greather than 1000 - I want to automaticaly add a FG - 347234FG .
    Is it possible without having SAP retail module ?

    Khaled is right for details refer to sap help page:
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/frameset.htm
    Good luck!

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