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

Similar Messages

  • Moving average price  based on date range, site and article.

    Hi ABAPers,
    I am working on SKU wise sales report. Based on user input of date range ,site and article I fetch data from VBRP table i.e., (billing data from stores) . I have searched a lot to find MAP but dint get convincing solution.
    I tried to get data from MBEW-VERPR but that doesnot give MAP for a given date. I also tried with condition record table and KONP table but not helpful.
    I also got to know about s031 and LIS configuration I am not sure whether functional consultant should do the changes.
    Kindly help me in obtaining the MAP for particular bill date, article and site(store).
    Regards,
    Dep

    You can found the moving average price in MBEW (current) and MBEWH (history table)
    The first goods movement after the period closing program updates the period in MBEW and writes the data of the previous period to table MBEWH
    - If you actually need map on a daily (or less) basis, you will have to calculate it from MBEW, MBEWH, MSEG and BSIM (...)
    - You could also look for the actual cost in MSEG related to records of VBRP.
    Regards,
    Raymond

  • Moving average price as on date

    Dear All,
    Can any one tell me how can I find a moving average price of a material on a particular date?
    Suppose I want to know what was the moving average price on 15/12/2007?
    What is the t.code?
    thanks & regards,
    Ramesh Balivada

    What is the Price Control for the material for which you need the MAP?
    If it is "M", you can get this straight off the MB5B report.
    Say you need the price on 15 May 2008, enter the material number and plant, and in the dates, the from date can be anything before 15th May. The To date should be 15th May. Make sure the stock type is "Valuated Stock".
    Execute the report. Divide the Ending Inventory Value by the Quantity.
    If the Price Control is "S", get the moving average price for the previous month end (say April 2008) from MBEWH... the rest you need to figure it out!
    Cheers.

  • Moving average price calculation based on year to date figures

    Hello,
    I've been working for months on the stock valuation at month end closing for the Finance department. We discover a situation where the moving average price is not calculated as we expected.
    The situation is as follows:
    2 purchase orders for the same material at different periods and with different purchase order prices
    the invoice of the first pruchase order has been recorded after the good receipts of the 2 purchase orders with purchase price variance, good issues have been recorded between the good receipts and the first invoice receipt, therefore the stock quantity is lower than the quantity invoiced
    the invoice of the second purchase order has been recorded as well with price purchase variance after the first invoice and after good issues, therefore the stock quantity is lower than the quantity invoiced.
    Here is an example with figures:
    SAP Calulation
    Good entry
    Good Issue
    Before Posting
    After Posting
    Good receipt
    Invoice receipt
    Date
    Movement
    Quantité
    Price
    Value
    Quantité
    Price
    Value
    Quantité
    Value
    PMP
    Quantité
    PMP
    Value
    Quantité
    PMP
    Value
    01.01.2014
    Intial Stock
    2000
    11
    22000
    16.01.2014
    Purchase Order 1
    10000
    10
    100000
    2000
    11
    22000
    12000
    10,17
    122040
    20.01.2014
    Good issue
    2000
    20340
    10,17
    12000
    10,17
    122040
    10000
    10,17
    101700
    18.02.2014
    Purchase Order 2
    20000
    9
    180000
    10000
    10,17
    101700
    30000
    9,39
    281700
    22.02.2014
    Good issue
    22000
    9,39
    206580
    30000
    9,39
    281700
    8000
    9,39
    75120
    30.03.2014
    Purchase Order 1
    10000
    9,5
    95000
    8000
    9,39
    75120
    8000
    8,89
    71120
    21.04.2014
    Good issue
    2000
    8,89
    17780
    8000
    8,89
    71120
    6000
    8,89
    53340
    31.05.2014
    Purchase Order 2
    20000
    7
    140000
    6000
    8,89
    53340
    6000
    6,89
    41340
    - When the first invoice is recorded, SAP calculate the MAP this way: ( 8000*9,39 + (95000-100000) * (8000/10000) ) / 8000 = 8,89
    - When the second inoice is recorded, SAP calculate the MAP this way: ( 6000*8,89 + (140000-180000) * (6000/20000) ) / 6000 = 6,89
    Moving average price calculation requirement
    Good entry
    Good Issue
    Before Posting
    After Posting
    Good receipt
    Invoice receipt
    Date
    Movement
    Quantité
    Price
    Value
    Quantité
    Price
    Value
    Quantité
    Value
    PMP
    Quantité
    PMP
    Value
    Quantité
    PMP
    Value
    01.01.2014
    Intial Stock
    2000
    11
    22000
    16.01.2014
    Purchase Order 1
    10000
    10
    100000
    2000
    11
    22000
    12000
    10,17
    122040
    20.01.2014
    Good issue
    2000
    20340
    10,17
    12000
    10,17
    122040
    10000
    10,17
    101700
    18.02.2014
    Purchase Order 2
    20000
    9
    180000
    10000
    10,17
    101700
    30000
    9,44
    283200
    22.02.2014
    Good issue
    22000
    9,44
    207680
    30000
    9,44
    283200
    8000
    9,44
    75520
    30.03.2014
    Purchase Order 1
    10000
    9,5
    95000
    8000
    9,44
    75520
    8000
    9,28
    74240
    21.04.2014
    Good issue
    2000
    9,28
    18560
    8000
    9,28
    74240
    6000
    9,28
    55680
    31.05.2014
    Purchase Order 2
    20000
    7
    140000
    6000
    9,28
    55680
    6000
    8,03
    48180
    - When the first invoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*9)/(2000+10000+20000) = 9,28
    - When the second inoice is recorded, SAP should calculate the MAP this way: (2000*11+10000*9,5+20000*7)/(2000+10000+20000) = 8,03
    Could you tell me if you know how to set up the calculation based on this formula (Intial stock value at MAP + Year to date Purchasing value) divided by (intial stock quantity + quantity purchased)?
    Thank you in advance
    Regards

    Arti,
    MBEWH table will get you the MAP of a material monthwise,I guess you need to get the logic which will use those details to arrive on MAP for a paritcular date.
    Check the SDN Forums with the keyword "MOVING AVERAGE PRICE REPORT" to get some lead.
    moving average price report
    K.Kiran.

  • 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 for Sales stock and Project stock of a material

    Hiya Gurus,
                     I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                     In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                    Kindly help me on this, it would be deeply appreciated.
    Cheers,
    ZIa

    Hi
    can you look at tables
    EBEW                             Sales Order Stock Valuation
    QBEW                             Project Stock Valuation
    Nat

  • Updation of Moving Average Price

    Dear Experts,
    My MM period is open for 2 months (i.e for July and August Now) . One of our raw material is Limestone.
    From July 1st there were several Receipts and Issues of limestone in SAP.
    In August 9th our survey team found that in our stock we have 25000 TON limestone excess. (Due to Callibiration error)
    i.e If the current stock in system was 10000  TON the real Physical stock in storage was 10000 + 25000 TON.
    We have created a Free of Cost PO for 25000 TON to account the excess quantity of Limestone in Stock.
    MIGO Goods Receipt for the Free of Cost PO was done on 31.07.2011.
    Because of the extra 25000 TON Free of Cost Limestone Receipt the Moving Average Price of the Material got Updated. (But only from 09-August-2011 not from 31-July-2011)
    I want system to calculate the new moving average price and update all the documents posted from 31-July-2011. MY MM period is not closed.
    Is it possible to do so and how. Please Help.
    Thanks

    Hi
    The physical inventory is carried out on the basis of stock management units.A stock management unit is a non-divisible part of a stock of materials for which a seperate book inventory exists.A stock management unit is uniquely defined by
    Material
    Plant,storage location
    Stock type
    Batch
    Special Stock
    Each stock management unit of a material is counted seperately,and the inventory diffreneces are posted per stock management unit.
    The physical inventory process comprises three phases
    1)Creation of physical inventory documents(MI01)
    2)Entry of Count(MI04)
    3)Posting the difference(MI07)
    1)In the first phase ,you create the physical inventory documents.SAP systems provide several procedures for mass-generation of PI documents.After selecting the stocks to be counted and creating the PI documents,you print out the documents in order to start the counting process.A physical inventory document cotains data that include
    >The plant and storage location in which the count has to take place
    >The date on which the count has to take place
    >The materials to be counted
    >the stock types to be counted
    >The status of the item
    >The status of the PI document
    When creating a PI document,you can specify a physical inventory nuber in the document header.This physical inventory number facilitates selection of the PI documents to be processed during entry of the count data,posting the diffrences, and in evaluations.
    2)Entering the physical inventory count:For the physical inventory count,you must print out the PI document and forward it to persons responsible for the count.You can enter the stock figures in the system with and without reference to a PI document.When entering the physical inventory count,you can enter a percentage variance of the count quantity from the book inventory,above which the system issues a warning message.
    3)You can post the inventory diffrences either via list of differences or via seperate transactions.When an inventory difference is posted,the system creates a material document and corrects the stock figures,and an accounting document recording the necessary accounting movements.
    Hope this will be helpful for you.
    Regards,
    Sandesh Sawant

  • Moving Average Price for Batch Maintenance

    Hi Experts,
          I've created material of which stock is maintain in batch (Valuation category = X & Price Control = V).
        Due to batch wise stock, system calculates the moving average price for different batches.
        Can we calculate moving average price at plant level inspite of maintaining material batch wise?
       Is there any other way by defining multiple storage bins for that material so that I can see the stock value differently with single moving average price value?
       Thanks.
                                                   Naimish.

    In MM03, you get the overall MAP for all batches of the material at plant level without mentioning valuation type in org. level. When specific valuation type is given, you can see its MAP / std price.
    Hope this clears the doubt.
    Regards,
    SAmeer

  • Moving average price has become Zero

    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.

    Thanks for your answers, But..
    There is a problem that we are supporting to China and they have a local ledger and they will calculate the actual costing based on tha moving price.Now these 10 Materials are Finished goods and are available in 30 plants each.
    Taking the MAP from the each plant and calucating it ... is very problem and headache Job .
    My question is ....
    How it got deleted and why ?
    Is there any relation between these three fileds ?
    Easiest way of collecting the MAP ?
    Any thought  will get the appreciation..
    Thanks
    Raju

  • 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).

  • Moving average price in Semifinished material.

    Dear All,
          Our client wants to go for moving average price in case of semifinished material, which is supposed to be normally standard price. The problem is the MAP is not getting updated after the GR against the production order. What settings I need to check in cusomization from PP point of view to solve this problem. Ideally the summation of cost of raw materials has to be the cost of semifinished material.
    did the settlement and the MAP got updated. There are few questions I want to ask u are?
    1. What MAP should I keep when I create the material for the first time?
    2. What the base to calculate the target cost in production order? Currently the target cost is zero for that the varience is hugh which will be going to affect the MAP in a big manner after setllement? What should I do in that case?
    Ur valuable inputs are awaited at the earliest. It's urgent.

    Kindly go thoroug following it will solve your issue
    Genrally SAP suggest Std price for semi & fin
    but some company are useing MAP so i think the client want  MAP then also it will not create any problem but this is laways FICO decision
    now MAP is not getting updated
    while goods movement system update G/L AC automatically the price used for updating the GL is either std or MAP depending on which is maintain in material master
    your MAP will get updated only after settlement of Production order If your production is make to order in that case costing is against Sales order & no issue of settlemnt of Production order so MAP will not be updated in MTO
    which price you should maintan in material master & target cost & variance
    initally u upload master data with price 1 After that u take costestimate run & realse the price that will be std price Now you can see the varinace along
    after realsing the cost estimate you can chane MAP in mr21/22
    You can maintain both the prices in material master but while GL AC updating system check the price control & then pick price
    but it is advisable to have STD PRICE

  • Change Moveing average price in MIGO Goods Reciept through user exit

    Hi,
    i need to change the moving average price in the MIGO transaction  (Goods Issue) through user exit can any one help me with user exit.

    Hi,
    Check these Enhancemnts...
    Exit Name           Description
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    V02V0004            User Exit for Staging Area Determination (Item)
    V50PSTAT            Delivery: Item Status Calculation
    V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
    V50R0001            Collective processing for delivery creation
    V50R0002            Collective processing for delivery creation
    V50R0004            Calculation of Stock for POs for Shipping Due Date List
    V50S0001            User Exits for Delivery Processing
    V53C0001            Rough workload calculation in time per item
    V53C0002            W&S: RWE enhancement - shipping material type/time slot
    V53W0001            User exits for creating picking waves
    VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
    Badi Name            Description
    DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
    DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
    DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
    DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
    Regards
    Raghu

  • Report for moving average price

    Hi guys
    Is there any report in MM which shows me different Moving average prices for a material (scenario is price changes very often for the material in PO)
    Thanks
    Samuel

    I do not think you will have such data stored in the system but you could pull the data for the current period, previous period and previous year from table MBEW. This much possible.

  • Moving average prices and std prices

    hi friends,
    i have a doubt abt prices...
    which will b assigned for raw materials-standard price? or avg moving price? and why?
    if possible explain clearly about avg.moving price and std.price
    for spit valuation what price we will use??
    help me out..
    thanks in advance...
    venkat

    Standard price are used for products that do not fluctuated frequently.  It is usually used for finished 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 your raw materials is that your inventory costs will always reflect the current market cost.
    SAP strongly recommends that you do not select price control V for semi-finished products and finished products, because doing so will very easily cause the calculation of unrealistic valuation prices. SAP recommends: 
    Price control V for raw materials and trading goods; price control S for semi-finished products and products
    We recommend that you only use price control V for materials procured                          
    externally. Materials produced in-house should be subject to a                                 
    standard price control.                                                                        
    Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP)  because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
    The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during backflushing of material and labour, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice
    For Split valuated material it is recommended to use Moving average price

  • How to view materials with selected moving average price

    Dear Gurus,
    How to view materials with moving average price greater than some selected value?  ie..Is there any report which takes moving average price as input?
    Thanks in advance,
    Sastry

    HI
    While checking any table or report u cannot give conditions (more than this value).
    If it mabe the case, down load the data from table MBEW - Field Name VERPR  to excel file. then u apply conditions, like greater than this value.
    U'll get the desired out put.
    Thanks
    Raman

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