How to get Material Master Moving average price into Purchase Order
Hi,
How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
Sridhar
Hi,
I cannot understand whether it is necessary .
How about as following step?
1. create Purcahse requisition
Price come form moving average price in material master.
2. Create Purchase order reference Purchase requisition
There is a setting from the unit price of P/R onto the unit price of P/O.
Regards,
Gaito
Similar Messages
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Updating Material Master Moving Average Price using BAPI
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We need to create a program using which we can update material master moving average price for a specific material.
For this we are using BAPI_MATERIAL_SAVEDATA.
when we are executing this bapi with inputs, it is showing data updated or created but when we are checking it in MAterial Master the data (MOving Price ) is not getting updated.
Please advise,
Thanks.I am trying to use BAPI_MATVAL_PRICE_CHANGE to change the price of a material in material master
(The moving average price [MAP] in Accounting View 1)
Using the BAPI, I enter
--> RFC target are
-> Material No.
-> Valuation Area
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when I run the BAPI, i get error message (This can be seen in the returns table)
ID --> CKMLSENDPRICE
MESSAGE NUMBER --> 701
DETAILS --> No customizing data for Valuation Area XXXX found
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How to distribute exchange rate difference to material with moving average price?
Hi community,
Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and the material that was purchased?
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Barbara DörrHi Lokesh,
thanks a lot for the quick answer, but I
had read this documentation and only found this documentation of exchange rate
difference posting:
GR/IR clearing uses the exchange rate of
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Costing material having moving average price
HI
My client is having business where prices fluctuates a lot and he wants to use moving average price for all materials including semi-finished and finished material.
My question is in this senario how to do configuration of product costing and how will i be able to calculate cost as far as product costing is concerned. client doesnt want to use material ledger.
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InvinHi,
You can not carry out period product costing activity if the material has moving average price control.
If you set moving average price control to material master, the following activities control the moving average price
1. GR (if the value is different from PO price) Entry in MIGO
2. IR (if the value is different from PO price) Entry in MIRO (invoice posting)
3. Price change using (MR21 Tcode)
4. Debit/Credit Material (MR22 Tcode)
Prerequisited for Product costing with quantity structure
1. Material ledger should be active
2. Product should be allowed for cost estimate (setting in Material Master)
3. The master should have Standard price Control in the material master.
If you want to change the price of the semifinished product with moving average price (due to price fluctuation) use MR21 or MR22. But this activity involves lot of human effort. -
GL to get updated with Moving average price
Hi Guru's
when we do PGI, currently the cost of goods issue value is updated from Moving average price into a GL account,
Now i have created a new GL account and also want this new GL to get updated with the Moving average Price.
Where can i make these settings. can u give step by step solution.
Regards
AbhijeetFirst u pls check how its updating with moving average price and select in MMRecord valuation class and price options, then check settings for ur gl account go to fs00 display mode check settings in control data.
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Hi
Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
M5BL is one report but would like to check if there is any other report.
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Vaibhav MahajanHi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
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Piyush -
How to enter initial balance for material with moving average price
We have an issue where the customer wants to split one material into three materials. We are thinking of posting goods issue for the original material and post goods receipt for the new three materials. But how to enter the initial balance since these three materials must have moving average price.
Hi,
If you create material first time in system with the help of MM01 then specify the price this will gets affect on moving price.
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Sandesh -
Material Costing: Moving Average Price Issue
Hi Experts,
I have a issue regarding the Moving Average Price of the Material computed by the system (indent sales process):
The Material was created with Purchased Price .74PO Price x 10 items = 7.4 Amt in LC Posted into the system (PGR).
But afterwards, they reversed the Material Document with the same Price .74PO Price x 10 items.
This had been done last 2009.
Come 2011, they created another indent sale -> PO ->PGR for this material, now the price is .12 PO Price x 10 items = 1.2 Amt in LC Posted. However, the moving average price was computed 0.77
How does the system comes up with this computation? Is there inconsistencies in the system?Thanks @jurgen. I checked-double-checked in MR21, there are no change documents under the material.
in MR51, added one Issue Document:
Material Material Description CoCd ValA
Type DocumentNo Itm Pstng Date Quantity BUn Amount in LC Crcy
2A1E8113-20 COVER SHIFT 1100 1110
WE 5000003540 1 25.02.2011 10- PC 1.15- SGD
WE 5000003534 1 23.02.2011 10 PC 1.15 SGD
WL 4900020403 5 17.09.2009 10- PC 7.35- SGD
WE 5000001968 5 17.09.2009 10 PC 7.35 SGD
In S_P00_07000139:
Start date : 01.01.2009 0 PC 0.00 SGD
Total goods receipt 20 PC 8.50 SGD
Total goods issue 20 PC 8.50 SGD
End date : 28.02.2011 0 PC 0.00 SGD
SLoc S Date Reference Doc. GR/GI Slip MvT Receipt Issue Amount Balance quantity Price/Unit (Bal.) Balance amount Comment
WH01 E 17.09.2009 PL001427 5000026286 101 10.000 0.000 7.35 10.000 0.74 7.35 GR for sales ord.st.
WH01 E 17.09.2009 1121010049 4900227144 601 0.000 10.000 7.35- 0.000 0.00 0.00 GD delivery sls ord.
WH01 E 23.02.2011 2002381 5000048052 101 10.000 0.000 1.15 10.000 0.12 1.15 GR for sales ord.st.
WH01 E 25.02.2011 2002381 5000048120 102 0.000 10.000 1.15- 0.000 0.00 0.00 GR f. sls.or.st. rev
Still it's not tallied with the MAP = .77 in Material Master. -
SAP allows release of Standard Cost for Material with Moving Average Price
Hi
We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
ThanksCK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
Regards
Divraj -
Material Master Moving Ave. price automatic in Purchase Order
Hi Experts!
Good day! Does anyone know how I can configure the Material Master Moving Ave. Price to be automatically reflected in a Purchase Order?
Actually I am doing a Stock Transfer Order, and I want that the Moving Ave. Price maintained in the Material Master reflected in the order.
Thank you!
Miktake an abaper help , user exit
table MBEW filed VERPR from mat master to doc type( PO doc type) , MEPO1211,NETPR .
rewds -
Material with moving average price ,while posting grn act as standard price
hi gurus
i have a material with a moving average price , according to moving average price during grn posting no price difference account should be created at any circumstance , but while i posted grn , i am getting stock account - wip 14407.98 , GRIR - DM 16800 -
Price difference matl trns - 2392.02 WHY THESE PRICE DIFFERENCE CREATED i have maintained only moving average price in accounting view
regards
Leohi
In SAP we have two price control moving average price and standard price
In MMR if u using Moving average Price if any difference in price it will post it to stock account
but in case of standard price it post it o PRD account (Price diff Account)
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AKM -
MIGO - cancel material document - moving average price
Hello,
When using MIGO to cancel a 101 movement, referring to the original material document, the correction on quantities is correct but the correction on value is incorrect.
Material is valuated with moving average price, and the price of the material has evolved in the meantime, which could explain the problem.
Thanks in advance for your suggestions.
Regards,
SergeiHello 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?
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Sergei -
Copy Order Price into Purchase Order Price
Dear SAP Experts,
My client looking for third party ordering scenario where sales order pricing must forwarded to PO pricing condition value.
Sales order has price components like gross price, freight, tax, commission. Most of SO price components value must copied into PO pricing conditions created as third party sales. Do we have any standard configuration for this ? How can we copy order price into PO pricing condition?
Thks,Hi Diwakar,
Noted that no standard configuration available, how do we copy price sales pricing components into purchase order pricing components ? What would be other way to achieve this process ?
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How to get the loaded cost for the Parked Purchase Order Invoices.
Hi,
Could any one of you please help me out to find out how the loaded cost is calculated for Parked Purchase Order Invoices which have not been posted. The problem is that if the invoice is posted the ekbe-wrbtr field contains the total amt for any particular line item, i.e. the (material cost + unplanned costs + taxes ).
But for the documents which are not posted ekbe-wrbtr does not have all the key data fields as that of a posted document. Is there any way out to find the total cost for the line item which is not posted.
Please try to help me..
Thanks & Regards,
Sanjay.in that case u have to get the document amt of that accouting Document of PO invoice.
how --->
get the IR number from EKBE
CALL FUNCTION 'FI_DOCUMENT_RECORD'
EXPORTING
I_AWTYP = 'RMRP'
I_AWREF = W_AWREF1----->IR of Po
I_AWORG = W_GJAHR1----->year
I_AWSYS = ' '
I_AWTYP_INCL = ' '
I_AWTYP_EXCL = ' '
I_BUKRS = ' '
TABLES
T_DOCUMENTS = T_DOC.--->here u get the accouting document number.
Regards
Prabhu -
Moving Average Price for Non-Valuated Material
Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit Consumption GL 12345678 10 USD Cost Center ABC123 (This is a warehouse cost center)
Credit GR/IR account 10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit Consumption GL 12345678 6 USD Cost Center ABC456 (This is production Cost center)
Credit Consumption GL 12345678 6 USD Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillaiyou can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module
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