Greying out movin average price in material master

Greying out movin average price in material master. please explain how to do it. I know it can be done in spro / Logistics general / field selection / Maintain Field Selection for Data Screens. please elabrate

Hi,
Field name for Moving average price is VERPR and the field selection group is 37.
In the path - spro / Logistics general / field selection / Maintain Field Selection for Data Screens--> give the field selection grp as 37 and make the field as Display for the particular Field reference (Eg ROH - for material Type ROH). Save your entries.
When you create material for material type ROH, you will have MAP field as display mode.
Raj

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Moving average price in material master

Dear All,
M client is in manufacturing process(variant configuration) having make to order scenario (Non-Valuated).
We are having steel and ring business, For Steel business we are producing in house/subcontracting and For Ring we are sending Raw material/Semi-finished goods to Sub-contractor for which he is charging processing charges. Raw material/SFG(semi-finished goods) provided to subcontractor is SFG for steel business.
We are doing movement type 912 E for sending goods for subcontracting (sales order is attached) and while doing G/R through MIGO processing charges are debited and credit goes to gr/ir account,Upto this point I am ok with costing as visible from sales order analysis(KKAC).
Now In our scenario if out of 6000 rings (as defined in sales order)customer is rejecting 1000 rings we have to detach that sales order through movement type 411 E and bring to our own stock or by movement type 412 E attach to another sales order .Also We are using 413 E movement type for transferring unsold goods to another sales order.
In 411 E and 412 E movement types system takes moving average price (maintained originally ) and by using movement type 413 E no value is transferred only quantity is transferred (because of non-valuated scenario).
Now if system picks original price maintained say at re.1 my costing for detached and attached sales order are incorrect .
Example
Material master(A) accounting view
Map     1
Stock     100               total value     100
Sales order 1(10 tonnes)A (finished product)
Cost     1000
Revenue     800(5 tonnes)
sales order 2
cost b/f          5
Revenue        800(5 tonnes)
Now if 5 tonnes are detached from sales order it picks price from
Master i.e Re.1 so Rs.5 is taken to own stock through mtype 411 E
Or it takes Rs.5 to another sales order 2 as cost of 5 tonnes .
Now my sales order 1 will show loss of Rs.195(995-800) and sales order2 shows profit of Rs.795.
I want to know whether system is behaving correctly or some customization is to be done.
Thanks and Regards
Vijay
Edited by: VIJAY MATLANI on Oct 13, 2008 5:28 AM
Edited by: VIJAY MATLANI on Oct 13, 2008 5:30 AM

Hey
Check have you made any purchasing documents, with reference to material.
And anybody played MR21 for the particular material?
Thanks
Raman

Standard and Moving Average Price in Material Master

Hello,
Can any one please tell the basic difference between Standard and Moving Average price? both the cases how the Material Price is calculated?
And please provide the accounting entry's also.
Thanks

Dear S McIntosh,
You may check URL below that explain the difference between MAP and Standard price.
http://help.sap.com/saphelp_47x200/helpdata/EN/47/60ff0749f011d1894c0000e829fbbd/frameset.htm
Regards,
ian Wong

MIRO : Moving average price for material is negative

Hi,
i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
i tried to change the average price (MR21) but really it is not a solution.
is there any other solution to post this invoice?
Regards
Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master. There are three ways to solve this error,
MR21 as you said, or
Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
Hope this helps you..

-ve price change in Moving average Price of Material in Material Master.

Dear All,
Kindly guide on below issue.
We have a Material e.g A which stock was available in System let us say 10 qty & the Price per unit was Rs.10. But in last August some users chagned the price to Rs.5 because of whcih the Valuation in previous period has become negative.
Now I have to rectify this. Now please tell me how can I do so.
Also Note: there are sevral other Movements have happened since then i.e. GR, IR, Consumption for Production etc.
This is very important.
Regards,

For negative MAP , there are steps which are given in SAP note 356757. Follow this steps to overcome this issue.
The notes goes as...
Summary
Symptom
When you try to post an invoice for the purchase order, the system generates error message M8783: 'Moving average price for material & & & is negative'.
Additional key words
MRHR, MR1M, MIRO, MMVAL, M8783
Cause and prerequisites
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.

Price in material master

Dear all
the price in material master was 15.50 INR but due to client required 3 decimal place so fico consultant has changed it to 3 decimal place in spro SAP Natwear ->general setting--->currency and maintained 3 decimal places. it changes to 155.0 when this problem occcured he changed as before. it doesnt effect in material master price.
the problem is that this is not for 1 material this is for all materials.how to make it as previous
how to changed it .
please help me out.
regards
Pravin

Hi,
Please let me know whether its a Standar Price Or Moving Average Price.
Whatever it may be you can change the Moving average Price for a Particular Plant in MR21 Trxn code.
If its a Standard Price Re enter the Price in the Future value Field and Give Valid from date. Bcoz once you enter Price in the Material Master it wont Fluctuate.
Reg,
Ashok
Please ssign points if Its helpful.

STO with moving average price & with out moving average price

Hi,
i have two questions.
1) I have created STO and issued the material with 351 movement type, after issuing material accounting documents will be with moving average price from issuing plant.
what is the other process to issue with out moving average price ,the price must take as per in PO(sto).
2) why we will use STO why cont we use 301 movement type with one step transfer.
Pls help
Regards
Sunil

Hi Sunil,
1) the 351 movement type uses always the price from the material master, you can't change it
2) I don't really understand your question. You need advise when using STO and when 301?
Attila

Standard Price in material master and MBEW

Hi
We have unique problem. The currency was setup with out decimal places due to some valid reason. Due to which STANDARD PRICE in MATERIAL MASTER looks alright (lets say 1000) but in MBEW(field STPRS) it is 10.
I would like use value which is in Material master for calculations in ABAP program. How can i achieve this? Is there any function module for the same so that I can convert value in MBEW-STPRS to value in material master.
Thanks in advance.

Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
Thanks,
Greetson

'Moving average price for material is negative' calculation

Hi Gurus,
I would like to ask for your assistance regarding Invoice having error of 'moving average price for material is negative'.
How is it being calculated that it goes to negative value? Can you also please give a scenario on why it became negative?
We have the following scenario:
MAP: 0.30
Total Stock: 9
Total Value: 2.74
PO raised and GR was done:
Quantity: 240
Value: 2.95
Would appreciate your assistance on issue.
Thank you.
Jih

Hi,
Please check that price of that material is increased or decreased by using transction MR21. after GRN.
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.
Regards.
Edited by: Sachin on Sep 24, 2009 9:11 AM
Edited by: Sachin on Sep 24, 2009 9:13 AM

Moving average Price for Material is Negative

HI Friends,
I am doing MIRO for PO where its giving me error while posting the Invoice that
Moving average price for material is negative
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice .
Thnaks
Purna Nalluri

It is ofcourse bcoz there is price difference in the between PO and IR....
so as per the calculations the MAP becomes negative....
The formula for it is :
Difference/Current stock holding + current moving average...
Pls check you price entered at PO and IR....
There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
hope it helps...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

How to view previous standard price in material master?

Dear expert,
in material master Costing tab 2, i can view the current and future cost estimate price. but i want to view the previous month standard cost estimate price in material master?
For these, is there any configuration setting needed?
Thanks for advance

Hi
When you re-release a Std Cost - The Future cost would become the CURRENT cost and the Existing curent cost would become the PREVIOUS cost.... You can then see the Previous cost estimate in material master
br, Ajay M

Moving average price of material is negative - MIRO

Hi,
We are trying to create an invoice using MIRO and we get this error"Moving average price for material is negative..."
Could you please provide some inputs as to why this might be happening and how to resolve this.
Please do not suggest that we change the moving average on the material.
Thanks,
Venkat

Hi,
The answer is to change the moving average!!
Calculate your new price as -
Difference/Current stock holding(/1000) + current moving average
Regards
Phil

Can i have a selling price in material master

hi,
sap gurus,
can i have a selling price in material master
if yes where
if no why
plz help me on this
regards,
balaji.t

balaji timmampalli achari wrote:>
> hi,
>
> sap gurus,
>
> can i have a selling price in material master
>
> if yes where
>
> if no why
>
> plz help me on this
>
> regards,
HI Balaji,
You can not have a selling price in material master.
The reason is the selling price changes due to conditions say a particular customer you may want to charge less (a platinum customer) a particular season you may want to give discount a particular area you may want to sell the material costlier or vice versa there can be a thousand variations of selling price where as Material master it is going to be same.
So we assign selling price in condition price and attach these condition types to Pricing procedures and hence these can be picked up automatically during Sales Order.
It is for this reason that we maintain selling price in Condition types so depending upon the condition of sale the correct price is picked up.
Nevertheless the manufacturing cost of the material is same to the company no matter what this is maintained in material master in costing view price per unit.
Reward if helpful
Regards
Abhishek

Process will not be created with zero standard prices in material master

Hi,
I have two type of material;
1. In process material say A1
2. Finished Goods say B1
Both materials price control are standard price. I do not run costing. So , after creation of material master , standerd price has to update through MR21 in the account1 tab before start production .
Suppose, if I forget to update standard price in material master and prepared process order, it will carry zero value of production cost.
Hence, I want to restrict the creation of process order with zero standard prices in the material master.
In order words, as long as standard price will not be updated after creation of the material master, user will not be allowed to create process order, if wrongly try, system will give message u201Cwith zero standard price creation of process order will not be allowedu201D.
Please let me know either standard configuration or name of User exit or Badi.
Regards,
Amit

Hi,
You need to use BADI: workorder_update.
Method: At release.
check MBEW-STPRS field in the code ..and flag error and reject error if STPRS = 0.
Regards,
Santosh Sarda

Greying out movin average price in material master

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