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

Similar Messages

  • Changes to moving average price

    Dear All,
    I need to have a report showing Changes to moving average price for multiple material masters. Please suggest me if there is any standard way of getting it. Or from some tables i can take values.
    Regards
    MSR

    Hi,
    I think there is no std report to find out the MAP of the material.But however you can find the map using MBEW table for that material at that instance. Also you may try to use MDEWH to know the MAP for any period (like previous periods).The downlosd may give you some picture about MAP changes.
    Regards,

  • -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.

  • Unexpected change in moving average price

    Hello All,
    As per my understanding, the material moving average price will only be changed when there are any new receiving with different material price. However, the situation for this material average price is not as what I expected, it has unexpectedly rise for two days and then again became normal.
    I have checked and found that only 261 movement was carried out.
    I have also checked in invoice, but nothing is wrong in that.
    Kindly guide me on the same.
    Regards,
    Joginder

    Hi Joginder,
    The MAP is recalculated at every relevant movement & invoice. Please
    review the following notes which explain how the MAP is calculated and
    what can change the MAP.
    518485  FAQ: Valuation of goods movements
    518368  FAQ: Valuation for the purchase order
    209864  Moving average price is disproportionately large
    185961  Moving Average Price Calculation
    Regards,
    Kevin

  • How to get Moving Average Price ( MAP ) & Standered Price in BW

    Hi all,
    I want to get the Moving Average Price ( MAP) & Standered price in BW Report.So that please suggest me
    1. which Cube I have to use &
    2.  which datasource having that Moving Average Price ( VERPR) Field.
    If having other Procedure to calculate Moving Average Price in BW .
    please give me these details.
    Thanks,
    kiran

    Hi Kiran,
    0IC_C03 Cube can be used to bring the fields you require.
    Please search forum post by Anil Kumar, link is not available  thats why i am copying the text here.
    You need to enhance the Standard DS of Infoobject 0MAT_PLANT and Infoobject 0MAT_PLANT to include these 2 fields.
    And you need to enahance the 0IC_C03 cube to include 0MAT_PLANT and need to complete the mapping in all 3 Update rules for this added Infoobject.
    And you need to upload the attribute data of 0MAT_PLANT as full upload every day.
    In the reports , you need to dependent on Formula varibles with replacement path with standard price an MAP price attributes of 0MAT_PLANT. So if you go with these formula variables with replacement path, you should take 0MAT_PLANT characterstic into rows as a prerequiste.
    If you want to avoid this prerequisite, then take a look on How to calculate with attributes values.
    Other wise you need to do the calculations at 0MAT_PLANT level by a base query after every upload,and the result should be stored in TODS by APD .And then you can final report with out 0MAT_PLANT in rows upon this ODS.
    please see this links
    Re: 2lis_03_um and MBEW- STPRS
    Re: How to get Moving Average Prince and Standard Price in BW (inventory cube).
    Hope this Helps.
    Thanks
    CK

  • How to get moving average price in 0ic_c03 with back dating

    Hi all,
            The stock overview report in 0IC_C03 gives stock values based on Purchase value where as i need to calculate the stock value based on Moving average price, (so that it tallies with R/3 std report MB52), also need to get the stock value for backdating also i.e like MB5B standard report in R/3.
      <removed by moderator>
    Thanks & Regards
    Suresh Putta & Ravi Y
    Edited by: Siegfried Szameitat on Jan 19, 2009 12:12 PM

    Hi,
    The stock overview report in 0IC_C03 gives stock values based on Purchase value where as i need to calculate the stock value based on Moving average price, (so that it tallies with R/3 std report MB52)
    --> Need to enhance 0IC_C03 for moving average price and need to multiple Quantity with price to get value. You can do this at extraction level(Transformation / update rules) or Query level.
    also need to get the stock value for backdating also i.e like MB5B standard report in R/3.
    Or Maintain material price as Material attribute and create a multiprovider on 0IC_C03 and Material and calculate value at query level. In this approach value getting derived based on available price only(means historic values may change if price changing over period of time).
    Srini

  • How to calculate moving average price?

    hi,
    i need someone to explain to me how to calculate moving average price

    Hi,
    Follow the Link,
    Re: moving average price

  • Is it possible to maintain moving average price u201CVu201Dfor HALB & Costing ?

    Dear Gurus,
    is it possible to maintain moving average price u201CVu201Dfor HALB Material which can procured from vendor & produced from plant in-house & costing the same ?
    Kindly help

    1. Yes, you can have price control as "V" for HALB material.
    2. Split valuation is required to be maintained, if you want to use the same HALB material for procurement as well as inhouse production.
    3. You can have standard cost estimates with price control as "V'. But, the same is not recommended by SAP.  It can give a wrong picture in scenarios like settlement of a production order having GR quantity more than the Stock quantity.

  • Track Changes in Moving Average Price

    Dear Experts ,
    I have a material , the MAP for which has changed drastically from Rs 10 to Rs 123 over a month
    I need to check the changes in MAP of the same .
    How an this be done ? Is there a std report for the same ?
    Regards
    Anis

    Hello Lakshmi Reddy ,
    MBEW & MBEWH gives the price of the material in a certain period .
    But in our case , within the same period the price has drastically changed .
    The reasons for this were erroneous price in PO .
    Also at the same time there were instances where the price was changed at the time of invoice verification .
    Also there was a manual price change done using MR21 for the same material .
    All the above are scattered documents , that have affected the material price .
    I want to know if there is any way  by which we can find out the various price changes taken place for a particular material .
    Regards
    Anis

  • How to calculate moving average price(MAP) when price variance in IV

    Hi All,
    My current stock for a material is 39 and MAP is 0.8 GBP.
    A purchase order is created for the material for a quantity of 1 at price of 0.8 GBP per unit.
    Invoice is posted for the above PO at price of 1.74 GBP.
    What will be the new MAP for the material now??How to calculate MAP when there is a price variance in Invoice?
    Please suggest ASAP.

    Hi,
    The Procedure for calculating MAP is :-
    Case 1 :- PO at different price
    If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
    In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value.  Qty is also updated.  New Total Value / New Stock Qty will be MAP.
    In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
    Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
    Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
    MAP becomes = 33GBP / 44Nos = 0.75
    Case 2 : Invoice Posting (MIRO) at different price than PO
    While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available.  In the above case it is 10Nos,
    If it is there, then the above logic as in case 1 will take place
    If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
    In your case it would be like this :
    1. MAP 0.8 for 30Nos (Value would be 24GBP)
    2. Invoice Posting 1.74GBP for 1No.  That means value would be 24GBP + 1.74GBP = 25.74GBP
         Qty would be 30+1 = 40
         MAP = 25.74 / 40   = 0.64GBP
    Hope this clarifies your doubt
    regards,
    JP

  • Change in Moving average Price

    Hi Experts,
                  When ever MAP changes in our SAP syst . I need to trigger the changed value into non-SAP syst.   I know MAP will not be registered in change logs.  
             I am looking for MAP changes based on Date / Matnr.  Any ray of light on this would be highly appreciated.
    Thanks in advance.
    Ravish..

    Michael,
                   Thanks for response .  I activated the change pointers .  I created a new message type Z.. 
    assigned MATMAS04 to this Z type . In BD52 i added VERPR field for tracing changes . I activated my Z type in BD50.  I saved .  Still it is not loging change logs
    either in BDPS/ BDPV tables  or in CDHDR .
    Pls give me hints if i am missing any thing in between.

  • Automatic MAP ( Moving average Price) in CDHDR - How to capture?

    Hi All,
    I have a requirement in which changes to Moving Average price ( MAP) needs to be send to another legacy system through custom MATMAS IDOC. Now when I make a change to MAP through MR21 or MM02 these changes are written in BDCP table and a change pointers are created and hence i am able to send them through IDOC. But when for a material the MAP changes through GR,GI Oor PO changes in such cases the MAP change being an automatic change it doesn't get captured in CDHDR and CDPOS table and hence no change pointers are created. I know CDDHR and CDPOS captures manual changes and not automatic changes. Could anyone please explain me in details how this problem can be resolved.
    Thanks ,
    Ameesha

    Hello,
    I doubt a GR,GI or PO can change the Moving Average Price.
    It should be only through MR21.
    Please check again.
    Rajeev

  • Moving average price calculation logic of material with Price Control "S"

    Dear Gurus,
    As you know that there is a Moving price and standard price icon in the material master.
    I want to understand the calculation logic of the moving average price of the materials having price control "S"
    How the system calculates the MAP for standard price materials? The receipt from the process order I suppose is valuated at the process order cost after settlement, but if the issue has hapened for the material does the system recalculate the issue price also?
    Below is the sample process order receipt and issue scenario:
    Receipt from process order 161000000223
    300 kg and GR at standard cost value is Rs 5892
    Issue to process order 162000000294
    250 kg and GI at standard cost value is Rs 4910.
    Thus the balance at period end is 50 kg and balance at standard cost value is Rs 982.
    Here in process order 161000000223 the actual cost is 10 Rs. Then how will the system calculate the MAP?
    Thanking You,
    Amit Dhanurdhari

    Hi
    Try the following calculations,
    One of them will work depending upon your version and support pack
    Expected MAP calculation ( As with price control V)
    = ((Qty before transaction*MAP + Transaction Qty * transaction
    Price)) / quantity after transaction
    New Method ( when price control is S)
    = Old MAP + (Price Variance w.r.t Standard Price/Qty after transaction)
    Also go through the following notes,
    Note 1225167
    1253944
    518485 FAQ: Valuation of goods movements
    212286 Overview note: Valuation during goods movements
    209864 Moving average price is disproportionately large
    202166 Collective note: Statistical moving average price
    185961 Moving Average Price Calculation
    I have done extensive research on this, let me know if you need to know something specific.

  • Moving average price date wise

    Hi,
    Is there any table to track date wise changes of moving average price?
    Regards,
    Sattuj

    hi
    u cant get it date wise but check following table MBEW
    and field  VERPR Moving Average Price/Periodic Unit Price
    http://sap.niraj.tripod.com/id43.html
    for the material prise change documents use table MLHD wiith field BELNR
    regards
    kunal

  • Moving Average Price -COPC

    Hi all,
    How to configure moving average price in COPC?
    Is that in MM03 just put "V" there?
    Or got another setting in COPC configuration?

    also for 'S' the standard cost estimate is not a must. Just entering an S-price in MM01 or MM02 is also an option.
    best regards,
    Udo

  • Materials Valued at Moving Average Price

    Hi,
    What is the role of product cost planning in case of materials valued at moving average price.

    Hi,
    When you don't use materials for production planning you can use in MM the moving average price.
    When you are using PP it is better to use standard prices, you make a planning in product costing and from there you update the price in MM. For the sales materials it is a total price from different components used in your PP order and perhaps some stistical components
    Later with sales you upload CO-PA with the sales price and can upload the information from PC. In PC you can have a version by month / year.
    When you use material ledger you can upload the price differences to CO-PA.
    Now you can report from Material ledger and CO-PA the differences between standard pricing and the real costs in combination with sales
    Paul

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