MAP Price

Hi Experts,
Scenario Is :
I made the 3 PO to 3 Vendors having qty 1 with value 100 per unit.
Vendor X , Qty = 1 , Value = 100
Vendor Y , Qty = 1 , Value = 100
Vendor Z , Qty = 1 , Value = 100
Now After GRN & LIV, the stock Qty = 3, Stock value = 300 , MAP = 100
Now Issue 2 qty to Production = Value 200 hving MAP 100.
As per our agreement, we will make payment to vendor as per the Market Price in that supplying month Market Price was = 150 per unit , so all 3 vendor give the 3 supplimentory invoice hving 50 Rupees.
Now I want to make the payment of total 150 to 3 vendors.
But my problem is that = if do the Subsequent debit of three Invoice with 50 each, the MAP is updating to 250 .
But it should be 150 .
To do the set up, the difference of 100 & update the MAP to 150, it can be possible through MR21 / MR22.
But, in my case, the no of line item & more than 100 materials & 15 - 20 vendors for one material, It is happened for every month.
Kindly suggest, how to resolve it..... in other transaction , or how MAP into SAP for such procurement .
Looking forward solution for this.......
Regards,
Raghunath

Hi Raghunath,
As per your query, it seems that you have material XXXX with Price 100 as movieng avergae and its getting updated after each procurement.
now u procured one material from 3 vendors i.e u need to pay 300 Rs to them as 100 Each. and as per you payement agreement you need to pay them as per the market price i.e. 150 Rs per.
so i dont think so there might be any confusing in that simply do GR and IR with 150 Rs. you Material stock value will get changed to 450 with quantity 3 and price will also get changed as its V, if you made tick mark on OMSY for quantity and value update.
and moving average wil get calculated as
Calculation of MAP:
IN MMR (Stock)
Price - 50
Qty - 2
in PO
Price - 51
Qty - 4
After GR for 4 qty price updation in MMR will happen
(MMR (priceqty) value + MIGO (priceqty) total value)/total qty
In our example:
(502+514)/6 = 50.65
Price will be updated to 50.65.
this illusion is copied from
http://www.sap-img.com/materials/material-master-price-change-mr21.htm
please try use this scenario in development and then proceed for Production server.
Regards
Ninad Kshirsagar

Similar Messages

Using the original MAP price

Hi,
Just wondering how do you pull out the previous moving average price for a goods return? We have scenario in which business want the valuation of the return to pick up the moving average price base on the relevant previous goods issue transaction.
For example:
1 - Sales of Goods issue (material A) on Dec 12, 2010 MAP price is USD 30 (mvmt 601)
2 - Sale of goods issue (material A) on Feb 11, 2011 MAP price is USD 42 (mvmt 601)
Now a goods return incurs today for the business transaction incurs on no. 1, and we would like the valuation incurs base on the no.1 transaction which is the USD30?
Possible to do this?
Thanks
Tuff

Hi,
If you are in doubt, why cannot you try to test once in sandbox!
For more refer link:
http://help.sap.com/saphelp_46c/helpdata/en/fb/f22c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Biju K

Report with Standard price / MAP price

Hi
Is their are standard report where i can run the MAP / Stand price. No extraction from table please.
Thanks
N

Thank you guys . I am looking for a report where i can view the standard cost / MAP for a single material. , I want to know what is my MAP if my price is standard and i want to know my standard cost if my cost is MAP ..
Your help will be highly appreciated .
Thanks
N

Intercompany and Key Mapping Price List

Hi expert,
I have the Intercompany Add-ON version 2.0.8.30 installed on a SAP Business One 9.0 PL15 for 4 localization:
Head Office (H000): IT
Branch 001 (B001): FR
Branch 002 (B002): DE
Branch 003 (B003): CH
This is the scenario:
I started two weeks ago without Key Mapping the Price List because the first choice was that to use different price lists for each country.
Now, I need to replicate the H000 price lists in new created rice List in each brench.
We created new Price lists named "ZZ IT 01", "ZZ IT 02" and so on and we Key Mapped them.
Here the screenshot for Key Mapping:
Problem is that:
NO REPLICATION APPENS!
The Mapping was created 1 week ago but NO syncronization appened...
So, the question is: How I can syncronize the Price Lists?
thanks in advance,
Jonny Cortonicchi

Hi ,
In ABAP API also you can retrieve key mapping of main table records using function 'MDM_API_RETR_CLIENT_SYS_KEYS'.
You will get details of this function in sap library or ABAP API documentation provided by SAP.
For any further queries kindly reply.
Regards,
Neethu Joy

MAP price in FG

Dear consultants.
The scenario is like this-
The materials are transfered from different plants of different location having different std price, to assembly plants for further process. Currently these materials are maintained as FG with STD price.For Costing purpose client want to make these FG goods to maintian as MAP with Split valuation. Split valuation is for find out from which plant the FG has come.Also planning to maintian materials as Batch managed.
Is Split valuation is required or Batches with MAP will satisfy the requirement. Stock are there for this materials.
What are the factors to be taken care of for this changes?
Is there any other options.

Hi
1. In the receiving plant if you want to have the transferred materials at MAP, it seems OK.... But, do not have MAP for these materials in the sending i.e. manufacturing plant
2. Now coming to split valuation - You need to ask yourself one question or may be ask the shop floor/stores guys... The question is
a. "At the time of storage, Will they be able to store them separately" and
b. "At the time of issue for production, will they be able to physically identify the goods as to the plant from where it has come"
The relevance of this question is very huge because when you activate split valuation, at every goods movement you have to specify the "Valuation Type".. In your case, "Val Type" will refer to the sending plants.. that means, at every goods movement (Goods receipt, Consumption, etc) you need to tell the system from where it has come...
If you feel they will be able to identify this at every goods movement, you can go for split valuation.. Else, DO NOT
Also, the existing stocks need to be issued to some cost center (201 mvt type) before you can activate split valuation.. Once activated, you need to bring them back to stock using 202 movement type and specifying the Val type...
3. Batch management, in my opinion, will be the best option... For each manufacturing plant, you can have a separate batch identification no.. For eg: Goods Made in Plant A, can have batch no.s Starting with A and then followed by a numeric no.. I have seen a lot of companies doing this...
This way, when the material comes in the receiving plant, it is transferred with the same batch no and hence the source is identified... Now, it can be argued that since the source is identified with the batch no, then why not to go for split valuation...
The answer to this lies in the question "Whether you need to know the valuation separately in the receiving plant and whether you would like to issue them to consumption at the std cost of the sending plant or at an average value of all"
Personally, I try to avoid split valuation as far as possible as it involves great amount of discipline and at every goods movement you need to identify the valuation type.. Else, the whole system goes for a toss.
Regards
Ajay M

MAP price Report

Hi Gurus,
I need report for Moving Average price of material on month wise or from date to date Report.
Thanks in Advance

Hi,
Check the following thread:
Re: Report for finding Moving average price
Regards,
Mani

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

Moving average price (MAP) became Zero(0) for one material

Gurus,
Please tell me what could set MAP to zero for a material?
Thanks,
Kishore

HI,
Please check whether any body has transferred material from on location to another free of charge ot at the price 0.01,
as the MAP will be become zero by two reasons
1) any user have made the GR or Invoice for that material for at 0.01 price.In case of several invoices with too low a price the total value can reduce to such an extent that the MAP goes towards zero
2) or you may not have any stock in your location's.
please check the MB52 repost whether any body did for 0.01 price for that material , you can increase you MAP with Transactions MR21/MR22 ,increase the price/stock value again - if required.
Furthermore, you can define tolerance limits in the Customizing for the MAP price variance (Transaction OMC0, tolerance key VP) this is for your precautions in future.
PLease see the previosu forum post on MAP they might help you in your scenario.
Regards,
Ninad Kshirsagar

Price mapping

Hi experts,
I tried a lot, but haven't succeed importing price. I read the doc "How to Import Qualified Records to MDM", but I have an Excel table source.
There are coloums in my source Excel file with Amount; Currency; Price Base Quantity; Price Base Quantity UOM. I parsed these fields to the relavant destination fields (like: Amount to Amount etc). But on the 'Import Status' tab the message stil come:
Action items: Map 'Price Information' field to import qualifier(s).
unfortunately I couldn't create the main qualified record in the Import Manager. I tried right click on source hierarchy, but didn't find any usable (and active) possibility (Compound Field or so). How can I create this main qualified record? Could you write me please the step by step solution?
Thanks,
Ádá

Hi Adam
Check this
1.First check what are the display fields for the Qualified table in question.
2.Check if all the Display Fields of the concerned Qualified table are mapped.
3.Check if Value mapping was performed for all the display fields which require field mapping.
4.Right click on the Source fields and create the Compound field for the Sales data if required.
5.Then map the Compound field to the Qualified Field.
6.Do the Auto mapping for the compound field.
7.Go to the import Status tab & check.
Arvind
Pls reward useful answers

Error: moving average price negative while doing MIRO

Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
Moving average price for material is negative: XSEPSNPW045CX 1044
The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58.
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 amount.
and
what happen when we paintain the amount in mr21.
Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
If IR price = 30 .00 Eur
IN YOUR CASE:
The MAP maintained in material master is 39,979.71
and in the invoice and GRN is 69,049.58.
So MAP PRice defined in the MMR is lesser than the IR price...
so the MAP will get negative...
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

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.

Purchase Price for the Material

Hello World of SAP,
Hallo Welt von SAP,
Is there any report in standard SAP for Material Purchasing Price?
Basically I'm using table EINA and EINE to check that purchase price,
if the MAP price i check in MBEW.

Dear Nikamz,
Material net price in PO is store in info record , you can use ME1M or ME1P, you can take a look in it.
Regards,
w1n

No accounting document created (?) for price change MR21

Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
Csaba

MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
Andrzej

Capture the purchase price during sales order creation

Hi,
User wanted to capture the item purchase price when a sales order is raised.
Currently, the sales order capture the VPRS whcih is coming from the material valuation (MAP) price.
Is there a standard condition type that will captured the purchase price in the PIR record or the PP condition?
Thanks

Hi
As far as i know it is not possible to fetch the purchase price in sales order.
May be you can define an another condition type asa statistical and maintain the condition records for that. But it will be a tedious job for maintaining all the things.
regards
Prashanth

How to map qualifiers?

Hello,
I am new in MDM and have (hopefully) a basic question:
I have issues in the import manager.
My target table is the table Products (source is an Excel file). I am facing issues to import the price data. The sub table price is a qualified look up table that looks like this (its just an example):
Lower Bound (integer Non Qualifier - DF)
Price (integer Qualifier - DF)
Year (text50 Non Qualifier DF)
UOM (text50 Qualifier )
As soon as I map a Qualifier field (either Price or UOM) the import manager tells me:
Map 'Price' field to import qualifier(s).
I think he wants me to map the target field Price <Year; Lower Bound>
What I tried is to create a Partition of the source fields year and Lower Bound and map it to the target field Price <Year; Lower Bound>.
During the value mapping I can not choose the option Add it is grayed out. There is only Map and Auto Map available. But what I like is that these values will be created if they not yet exist..So the only option I have is to map it to the existing <Null> value
Can anyone help me? I am sure it is just a problem of understanding.
How does the process look like to map qualifiers?

Hi ,
What about mapping i ncase of e-mail ,phone and fax fields in the standard business content. In this case the main table is the customer table and it has the e-mail/phone/fax field as a multi-valued qualified lookup.
The lookup table has the country field as a display -non qualifier and other fields like e-mail, address type ,home flag as the qualifiers.
The issue is that with only country as the non qual display field, the mapping is not possible. None of the other fields can act as non-qualifiers, as they are mainly flags.
Ideally, the e-mail address has to appear in the main table as a display field. If this field is created as a DF and qualifier, the compound field does not get created.
If it is created as a DF ,non qualifier, it is wrong, as each customer would have a different e-mai land we cannot upload lookup values for it.
What is the best way to tackle this issue ?
Thanks for all your suggestions.
Regards,
Anita

MAP Price

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