Moving Average price convert into Standard Price

Hi SAP Guru,
Can we change Moving Average Price into Standard Price .
from all the Material Type .
Yr Quick action will be Highly appreciated.
Thanks
Pranav

Dear Pranav,
You can chnge the price but before changing please go with below links
|http://help.sap.com/saphelp_46c/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/frameset.htm]
Change price control from "V" to "S"!!
I hope you will find it easy.
Regards,
Manjunath B L

Similar Messages

Price valuation with standard price in case of external procurement

Dear All,
I have the following scenario with my client.
All the materials will be valuated with price control S, whether procurement type is E or F. We don't have any problem if procurement type is E. But where as if procurement type is F and price control indicator is S, the system calculating the moving average price and as well as standard price is also updating for some materials. For some materials there are not moving average prices.
1. Can any one tell me when SAP calculates both moving average price and standard price? is there any setting to be done.(procurement type F and price control S)
2. there are differences between moving average price and standard price, ofcourse there may be a difference, but in some cases the difference is more and higher than the standard price, this may cause financial loss to the company. How can solve this.
full marks will be awarded.
thanks & regards,
Ramesh Balivada

Hi
Moving average is updated for External purchases although price control is standard price in all cases where there are movements in materials i.e., when they are purchases...
Check for the materials where there are no updation of moving average and externally procured materials, there might not be any purchases..
There would be no losses as even though it is calculating mov avg price, the stock, consumption is calculated with std price only.
Check both the cases where there are std prices and check for cases where there are both prices getting updated.
Regards,
Suraj

Report on difference between PO price and Material standard price

Hi,
We need a report on Purchase price difference, which is report showing Open PO price & Material standard price, if there is a price difference
This need to be run every day to avoid buyer changing price at PO level unless there is a valid reason
Similarly difference if any between Schedule agreement price & Material master standard price
Please help

Hi,
There is no standard report available for this.
You need to develop one.
Considering your requirement, it can be achieved with a query as well provided you do not need complex functionality out of the report.
Hope this helps.

Material Ledger - release actual price as the standard price for the next-

Hi Gurus, Sap Library /documentation about Material Ledger says:
"At the end of the period, an actual price is calculated for each material based on the actual costs of the period. This actual price is called the periodic unit price and can be used to revaluate the inventory for the period to be closed. In addition, you can use this actual price as the standard price for the next period."
How Can I do that? i've calculated the new actual price but i could release it as a new standar costo.
Kind Regards
André

Hi Both,
I think there is something else to add to this, the new PUP price can only be applicable in the period N+2 where N=Period of closing. This is something that is not specifically mentions in SAP documents.(not that I know of ) but I found it the hard way!
Cheers

Copy SO price value into PO price condition values

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,

Hello,
Create a similar pricing procedure what you have at the sales order level. It should therefore pick up the same values and match your sales order pricing.
REWARD POINTS IF HELPFUL
Regards
Sai

Copy Standard Cost to Moving Average Price

Dear All,
We are maintaining the materials with price control as Standard Price and moving average price is updated and used only for statistical purpose.
I have a requirement of copying the standard price to moving average price field just after the standard costs have been released.
We have used CK40N to complete the calculation and release of standard costs.
Please let me know which SAP standard transaction can be used for the purpose.
Regards,
Manish Gupta

Hi
Whats the need to copy std price to moving price?
I dont think there is any such t code to copy it.. But a weird work around is, if u r on ECC 6.0, you can change the price control from S to V and again V to S.. In this process, your price will get copied from S to V
However, not a recommended way of doing... If you do, you shud do this at a shot and blocking all others users
Regards
Ajay M

Standard vs Moving Average Price

Dear SAP Gurus
Can anybody pls explain the significance of Moving avg and Standard price of Material.
Thanks & Regards
Shalini

The standard price or moving average price in material master is used to determine the value of the inventory.
Standard price are used for products that do not fluctuate frequently. It is mainly used for FG or semi finished products.
Moving average price are used mainly for raw materials that are purchased externally. The advantage of using moving average price for raw materials is that the inventory costs will always reflect the current market price.
If the material is valued at a standard price,
the difference between the purchase order price and the standard price will go to a price difference account.
If the material is valued at a moving average price, the difference between the purchase order price and
the moving average price will NOT go to a price difference account. The moving average price will simply be adjusted.

Standard Price & Moving average Price

please give some detailed info about:
1. where we use the price control " Standard Price".
2. where we use the price control " Moving average Price".
regards
Piyush

Hye
Goods Receipts/Invoice Receipts for Purchase Order
Transaction OMW1 allows you to set whether the Price Control is a mandatory "S" or "V".
V indicate that you want the system to value the stocks with the latest price.
S indicate that you want the system to value the stocks with a fixed price method.
Price Control V - Moving Average Price
Assume Material Master current price is 10
Goods Receipts for Purchase Order - Movement Type 101
u2022     Material Document Posting created - inventory increases
u2022     Accounting Document Posting created
o     Debit      12345   Inventory      12
o     Credit     67890   GR/IR          12
o     New Moving Average Price = ( GR value + Total value ) / ( GR quantity + Total stock )
Invoice Recipts for Purchase Order - MR01
u2022     Accounting Document Posting created
o     Debit      67890    GR/IR          12
o     Debit      12345    Inventory     3
o     Credit     45678   Vendor        15
o     New Moving Average Price = ( Inventory difference of 2 + Total value ) / ( Total Stock)
Price Control S - Standard Price
Material and Accounting Document is the same.
The one with the lower value will be posted with a price variance entry.
Goods Receipts for Purchase Order - Movement Type 101
u2022     Material Document Posting created - inventory increases
u2022     Accounting Document Posting created
o     Debit      12345   Inventory           10
o     Debit      23456   Price Variance   2
o     Credit     67890   GR/IR               12
o     No change in Standard Price
Invoice Recipts for Purchase Order - MR01
u2022     Accounting Document Posting created
o     Debit      67890    GR/IR                 12
o     Debit      23456   Price Variance     3
o     Credit     45678   Vendor                15
o     No change in Standard Price
General Ledger Account Configuration
Transaction OMWB - Automatic posting for inventory
Inventory posting                                     BSX
Goods receipt/inv.receipt clearing acct     WRX
Cost (price) differences                            PRD
Transaction XK03 - Account Payable Vendor Master
Tick Accounting info. and hit the Enter key
Field name    Reconcil.acct     45678
thx

Moving average price has become Zero in Material Master

Hi,
Can you please help us , if you have any ...this kind of situation in your projects.
Scenerio:
We are using Workflow mechanism for creation material in Master data client
01. After creation of Material, it will go for approval (to six departments in SAP Itself ) and after their approvals,it will be moved to "Book of Records"( to Transactional client)
02.If the requester is submit the Material for approvals, it will create IDOC and will be moved to "Book of Records"( to Transactional client).
03.If any error is there in the Material views, IDOC will be failed in Outbond system( Transactional client)
in this case.We use BD10 to move the changes manually.
Problem is,
01.We moved manually 10 materials on 29/10/2008 through BD10 to Transactional client .in this case, we observed that, the moving average price(VERPR) ,Commercial price 2 (BWPH1),and Moving average price (if the price control is S) (SALKV) has become Zero.
Why ?
Why this 3 fields become Zero ?
Is there any link between these fields and How ?
Note: Price control "S" is maintained to the above all the materials.
Can any body help us to find out the reason ?
*What is the solution to find the Moving average price now and to update as on date ?
Is there any field , we can see the Moving average price in backend ?*
Your help will be highly appreciated.

Normally when you create a new material, you need to provide the price manually for the first time. Now since you said your price control is "S". Otherwise your IDoc should have a price for the Standard price when it is "S" and Moving Average price when it is "V".
It can be ZERO if you intend to create and release a std cost esatimte (For internally produced materials).

Product Costing using Moving Average Price of FERT & HALB

Dear Experts,
My client wants to use Product Costing functionality by using Moving Average Price instead of Standard Price on Finished Goods & Semi Finished Goods and as per my understanding, SAP recommends to use Standard Price on FERT & HALB.
I know if we use moving average price instead of standard price than there will be no concept of variances. Can anyone tell me more about what are the pros and cons of using moving average price instead of standard price in Product Costing?
Thanks in advance.
Regards,
Zain Bashir

Hi Zain
Let's take an example
You have V for Mat A
You create 3 Prod orders in a month
Order 1 - Qty 10 - variance 100
Same for Order 2 and 3..
At month end, you sold 20 pieces and 10 is in stock..
When you settle order 1, system will compare order qty and stock.. It will match I.e. 10 = 10... Hence variance of 100 will be posted on stock
Same will happen for Order 2 and 3... Ideally, only 100 should have posted on stock... but in this case 300 of variance will be posted on stock...
This is what the note mentioned by Arturo tells, but not so clearly
Hope this helps
Br. Ajay M

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

Moving Average Price get updated

Hi MM Gurus,
Please advise why the moving average price is populated when a material is a Standard Cost price control and the standard cost is updated on the Material Master.
Having a Standard cost and a Moving average price on one material is confusing the Business.
Thanks,
Themba

Hello ,
If the material price control is "Standard Price " , even then the moving average price will be calculated by the system .
This is purely for statistical purpose , & gives a fair idea about deviation of Std price from the MAP.
Ideally speaking , std price shud be always close to MAP.
Regards
Anis

Accounting view:Moving avg price and standard price

Dear Friends,
Can anyone explain what for these two fiels are maintained?.....also what difference it makes with the price we maintain thru pricing procedure(considering only PR00)?......can both the prices be at the same value?......Thanks in advance

hi
The system calculates the moving average price automatically by dividing
the material value in the stock account by the total of all storage
location stocks in the plant concerned. It changes the price with each
valuation-relevant movement.
The system changes the periodic unit price if you settle the material
ledger and then save the data.
The valuation of stocks at moving average price or periodic unit price
means that the price of the material is adapted to the continual
fluctuations in the procurement price.
Standard price
     Standard price of the material
Use
     The valuation of material stocks at standard prices means that all goods
     movements are valuated at the same price over an extended period.
Procedure
     Price variances (for example, purchase price higher than standard price)
     upon goods receipt or invoice receipt are posted by the system to price
     difference accounts. This does not affect the standard price.

Can we change v to s ( standard price)

Hi,
Can we change v price to S (std. price), what precautions and we will be the effect?
Samir

hi
If you want to change the Price control from standard price to moving average price
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
If You wanna change the price control from moving average price to standard price
You cannot make this change in the following two cases:
If the material master record is set up as a valuation header record for a material
subject to split valuation .
If the standard price comes from costing and is not equal to the moving average
price
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.Changing the type of price control for a material does not change the value of the material stock,
since in both cases the current price becomes the new price.

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

Moving Average price convert into Standard Price

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