Material master-MAP

I want to create a material master record for a new material. This material needs to be procured i.e. its stock is zero.
So what will be its Moving avg price (if its valuated at MAP) or its Standard price (if its valuated at Std Price) when we are creating the material.
Regards
VS

Hi,
You can maintain the Moving avg price in the material master accounting view against field 'Moving Price', if the stock is zero.
But it gets changed, if the purchase order price is different from the price entered in the material master when there is Goods receipt for that PO.
Once the GR is posted, then in the material master, system will show the total stock and total value in the accounting view apart from the moving average price.
If the material is valuated at standard price, the system will calculate the total cost based on the standard price maintained in the material master irrespecitve of the PO price. (stock x standard price).
Hope this clarifies.
Thanks,
Viswanath

Similar Messages

Abnornality in Statistical MAP in Material Master

Hi All,
I have a material maintained with standard price "S". Statistical Moving Average Price of the material has gone abnormally after 6 months of creation of material. Thisi is causing dump in posting goods movement as the system is calculating moving average price and there is a field over flow so the screen is going to dump while posting goods movement due to some price variance.
I have seen MBEWH and MBEW, there I saw huge variances recorded in statistical MAP of material
Here I know there is one SAP note suggests the solution how to correct this.
But I am concerned with route cause analysis; I have verified the following and found every thing is OK, only there are small price variances which can never cause huge abnormality in statistical moving average price.
I have verified
(a) Changes in Material Master MAP field
(b) MB51 - All goods movements related to that material - No abnormal price variances
(c) ME2M to see in any purchasing documents, if price is given in USD or Euro; but it is not so
Is there any thing I missed, could you please suggest.
Rgds
Raul

Hi,
did you search SAPNET with search terms like "MAP, MBEW, statistical". There are some notes but it depends on your case which of them might be helpful.
best regards, Christian

MAP for the material in material master

Hi All
I have problem in moving average price of a model in material master
Example.
Material - ABC in material master
Moving average price - $10
total stock- 5 Toatl Value--$50
now i have sub con Po for material ABC(header) 10 Qty and item material DEF 10 Qty
Net price for header is Zero here. but item material price will be $10
after making the Gr for the sub con Po is the moving price of material ABC need to change as shown below or remains same.
Moving average price - $10
total stock- 510 Toatl Value--$50100
Thanks
Regards
Manju

hi,
u have done subc po for which material , its raw mat or semifin or finished
if u have created s po for semi material then, when u made gr then the material price will change as map is maintained in the material master.
but if it is finished product then the price of the material is same, bcs, standard price should be maintain in material master.
hope, this will clarify ur question,
regards,
susanta

Return PO Price is picked up from MAP of materia master,not from info.recod

User Requirement :
When creating return po ,the price is picked up from MAP of material master ,not from info.record
I wrote a code at PO Enhancement "MM06E005" user exit "EXIT_SAPMM06E_017",but don't change the price ,pls help me check what the problem is ,thanks.
The below is my code.
DATA : M_VERPR LIKE MBEW-VERPR,
       M_PEINH LIKE MBEW-PEINH,
       M_MEINS LIKE MARA-MEINS.
CLEAR :M_VERPR,M_PEINH,M_MEINS.
CHECK SY-TCODE = 'ME21N ' OR   SY-TCODE = 'ME22N' OR   SY-TCODE = 'ME23N' .
IF I_EKKO-BSART = 'ZNB7'.
    LOOP AT TEKPO.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                         WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
    SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
    TEKPO-INFNR = ' '.
    TEKPO-NETPR = M_VERPR.
    TEKPO-PEINH = M_PEINH.
    TEKPO-MEINS = M_MEINS.
    TEKPO-BPRME = M_MEINS.
    TEKPO-NETPR = TEKPO-NETPR * I_EKKO-WKURS.
    MODIFY TEKPO TRANSPORTING NETPR PEINH MEINS BPRME NETPR.
    CLEAR TEKPO.
ENDLOOP.

Hi Gunawan,
According your meaning ,I change the logic as following:
IF I_EKKO-BSART = 'ZNB7'.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                       WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TKOMV-KNUMH = ''.
TKOMV-KAWRT = M_VERPR * I_EKKO-WKURS.
TKOMV-KPEIN = M_PEINH.
TKOMV-KMEIN = M_MEINS.
EndIF.
But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks.

Middleware settings to map CRM Z table fields with ECC material master flds

Hi,
We want to create a Z table in CRM,this table willl have 2 fields External Material Group and Old Material Number.These 2 fields in CRM table are corresponding to same material master (MM03) fields in ECC.The changes to these fields done in ECC material master should be updated in CRM Z table.
I want to understand the middleware settings I need to do in order to map the ECC and CRM fields.
Thanks in advance for your help
Swapnil

Hi Swapnil,
I am new to Middleware, I am also having same requirement , can you please tell me the process how you resolved this thread.
Thanks in advance,
Regards,
Santosh.

Can we bring MAP of Material Master for Purchasing price.

Dear All,
Can any body suggest , how to get the MAP of Material Master in Purchase Oder in PBXX or PB00 or any other condition type.
Our Business requirement is very dynamic and requires MAP of Material master price rather PIR to avoid master data maintainance.
Thanks & Regards
Sudhansu

hi..
go to m/06 and open ur condition type...
then..in condition category tab choose "t" i.e. Moving average price.
try it out..
hope it works..
thnks..

Automatic creation of Material Master at the time raising the PO !!!

Hello All,
I am stuck in a scenario of our client which should be implemented (or mapped) in SAP.
Scenario: At the time of creating the PO (in there legacy system -in house developed) they can choose the items from the existing master data or/and they can also add a new item (which is not present in the master data records at the time of creating the PO).
Now as soon as the system realise that a new item is inserted into the PO, it will create that item record automatically in the backend (database) and the master data will be present from there on.
The items they are dealing with are all fashion accessories and they generate order on the following basis:
1. Demand of particular item in market.
2. List of items provided by the vendor.
3. Based on the requirement in there outlets.
So for them its very difficult to fix there master data records, as it can be changed daily or monthly as per the market conditions. At the same time every time they order, its almost around 100 different items (some time 80 of them are new) in a single PO so they cannot create 80 records manually each time.
These items are not consumable material so obviously they are maintaining the stock for them. They are also not going to use IS Retail.
I am not at all sure how can we map this particular practice in SAP, it would be really appreciated if any one could help me on this problem.
Please let me know if you need any other details from my side.

Hi,
As you have two different systems one in house developed and another SAP, and the PO creation part starts from Legasy system which creats the PO in SAP, you can do some development as per below
1: While Passing the details from legasy to SAP, use two columns in legasy one will contain the Material Code of ECC (for laready exist material ) and another for deescription of material.
2: In case material is new for which there is no material master in ECC pass only description from legasy systems.
3:While getting triggred from Legasy to ECC to create the PO, first check whehter all the material code exists or not in ECC.
4:If some material are not created (only description present) for those material first create the Material Code using BAPI 'BAPI_MATERIAL_SAVEDATA'.
5: Aftre creation of Material code create the PO using BAPI ' BAPI_PO_CREATE1'.
6:For the new created material , trnasfre the master record from ECC to Legasy systemso that next time user can see that material in your legasy system.
Regards,
Zafar

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Production order with negative amount for settlement in to Material for MAP

Hi All,
When I am trying to settle some production orders, it is giving me an error "Moving average price for material is negative" and doesnot let me settle them. we have maintained our materials at MAP and settle our production order variances to material to adjust its MAP. In these orders, it is trying to settle negative value, which is greater than the total value of the stock of materials and if settled leaving some of the stock with negative value. does any body has this situation and what would be the solution for this ?
Thanks
MKR

Hi,
This is Pavan Fronm IBGroup Rajnandgaon.
To My Knowledge,
When U Settle the Production Order, the Diffence Between the Target cost and Actual cost(MAP) of Finished Material hits the Material Account of the finished goods.
Say Suppose,
Target cost (Production Cost) =   Cost of Raw material + consumable,   = 10
                                                Activity ( Labour, Power, etc)              =    5
                                                Overheads.                                        =    2
                                                                                17
Actual Cost is ur Finished Material (MAP). = 18
CASE 1:
Now the system calculate the difference as 17 - 18 = -1 Rs , it try to reduce from Material Cost,
Now in case if Material has the stock say 1 unit.
it will reduce the cost of material by 1 rs in Material Master.
If the Material has no stock , as we know the system try to reduce the cost from zero stock tends to
give us a message saying
MOVING AVERAGE PRICE OF MATERIAL IS NEGATIVE.
CASE 2:
If Target - Actual is say +1 RS it increases the material price to 1 Rupee, if stock is Zero , then 1 Rupee
hits the Price Difference
CASE 3: *STANDARD PRICE INDICATOR*
In case of Standard Price indicator Every thing beyone the Material Price , whether respect to negative
variance or positive variance hits the price difference.
So I request u to settle the order if u use MAP for Finished goods befor dispatch of finished good to calculate actual production cost for ur finished material..
We can Also use MR21 for price change if the stock has dispatched befor settlement, but it is not suggestable to my knowledge hence ur material wont carry actual production cost if that is thae case.
Please Correct if I m Wrong.
Regards
J .K .PAVAN KUMAR
SAP PP-PI Consultant
Edited by: PAVANIDLUR on Mar 30, 2009 9:05 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:09 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:11 PM

Moving avergae price updation in material master for project stock

Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
Please reply urgently
Regards
Amit

Hi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther.

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

Goods receipt reference to Purchase Order non-material master items

Dear all,
Platform: SAP R/3 4.7
I'm working in my customer environment whereby the purchasing scenario is as follows:
1. Create a normal PR me51n -. enter material description for the item to purchase, qty, price, plant and etc. My customer doesn't maintain material master for their items.
2. Create a normal PO me21n with reference to the PR. The information from the PR is automatically copied to the PO.
3. They receive the physical item and now it's time to perform GR.
My question:
Can I perform GR with reference to PO since the item in the PO is not from the material master, meaning there's no material # maintained for that item? I'd like to record the items ordered into the plant.
Thanks.
Steven
Edited by: Steven Khoo on Jul 22, 2010 3:15 PM
Edited by: Steven Khoo on Jul 22, 2010 3:16 PM

Hi Shubham,
"Hi,
Yes always you can make GR against of PO irrespective of material master maintained or short desription, which is commonly called non codified material.
Ccan be procuured against Account assignment ( cost center) which have to eneter in PR/PO in the account column then material group, which is mandatory field with this G/R/IR clearing account will get triggered during GR which is debit entry & GL which is maintained in the PO with the combnination of cost ceneter will be the Cr entry. Hope this helps you."
I'm still kind of confused. Normally, if a material master is maintained for an item, under accounting 1 view, we assign a valuation class. During GR, it will hit transaction key in OBYC - BSX and the system will be able to locate the corresponding GL account # mapped to that valuation class in the material master.
Now, for this "non codified material" you mentioned, how does the R/3 know which GL to assign? There's no accounting view for it since it's just a text description. This is where I'm really confused.
Thanks.
Steven

Workflow for Material Master and Vendor Master Creation

Hi
Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
Seek your valuable inputs.
Best Regards
--Vikas

You may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here.

Material master -lsmw

Hi ,
I am using Direct input program to update and change material master by using program RMDATIND.I have to update MRP,Purchasing,Storage,work scheduling,QM views and changing sales,plant views.I didnt find the fields belongs to QM view in the standard structures of Directinpt. Remaining all fields from all the views are mapped. Can any body suggest the way , so that i can include the QM view fields . They are ART(Inspection type), MPDAV(AVg.Inspection duration), QATV (Inspection set up)....
Regards,
Rajesh.

Hi Rajesh,
I think its better for you if u go with Recording method for ur requirement. Because, I presume that standard programming is not handling it. Even, BAPI method also is not handling the Inspection type and duration.
Note:
Please don't forget to Reward points if the solution is helpful

Change of price control in material master

Hi, SAP experts,
We have business scenario where the procurement type in MRP-2 view of material master gets changed from F to E that is an externally procured item will be manufactured inhouse.
In such case in costing view the price control needs to be changed from V to S. If both MAP & std. price are not identical, system is not allowing to change. Secondly since the item will be manufactured inhouse from now onwards, I have to run the cost estimate & update the master.
How do I deal with the situation.
Valuable advice is awaited.
Regds
T.S.Shankar

Hi Shankar,
When the price control indicator is "V", system will allow changing the Standard price manually through Transaction code MM02.
Similarly when the price control indicator is "M", system will allow changing the Moving average price manually through Transaction code MM02.
Hope this clarifies
Regards,
Som

Material master-MAP

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