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
-
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 -
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 -
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 -
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 changeHi
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 -
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 -
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! -
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 -
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. -
Dear All,
Can anyone tell me what is the moving price.how can system calculate moving price with simple example.
Regards
AjitHi,
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 -
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
ChristineHello 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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Safari on Mountain Lion crashes constantly
Hey Guys, since I upgraded to Mountain Lion, safari crashes. Not like sometimes, but rather like 5-10 times a day. I've read a lot of apple discussions about this problem and tried a few things, but no solution seems to work. I don't run any extensio
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Problem 1 (Unable to see Bidder) We have a bidder (active SU01 user) assigned in the right org structure. While in "Sourcing Cockpit" --> "Choosing a Bidder", the buyer is unable to see specific bidder. Problem 2 (Date Problems) Bidder not able to
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Was able to track emergency vehicles once with N80...
In short, new navkit installed, daughter playing around with it in back seat, no destination chosen just watching where we were going. She asks me if I want to track emergency vehicles, I say sure. For the rest of that trip we are tracking the police