Moving average price display is 0.00

Hi gurus,
Please assist on below.
When i checked the MAP of raw material in MM03. it reflect stocks as 20,000 and total value as 98USD, while MAP is 0.00.
When i do manual calculation, MAP should be 0.0049. seems like the MAP field is set to 2 decimal places only. Is there a way to display 3 decimal places? is there a config for this?
Please help
thanks alot.

To change the decimal places to 3 you have to break the access key and change the decimal places to 3 for VERPR data element.
But this is not recommendable as this data element have lot of dependencies.
Regards,
Bharat

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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

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

Moving Average price issue

Hello Experts,
My client one Semi Finished material maintained Price Control as S (Standard) with 13.5 and accounting documents posted with 13.5 only with standard price no issues and working fine. Now the issue is MAP (Moving Average Price) updated for the same Semi Finished material with 4860, I don't know how this figure has arraived. when I check in material master records no one updated manually. Now my client's finance controller is asking how that figure (4860) arrived ?.
I have checked in MSEG table and it updated the same 4860 only but material document posted with standard price only. I couldn't figure out how system arrived this amount (4860) ?,
it would be great helpful if you can through some light on this issue.

Dear Srinivasa,
Kindly check follwing things
1) Whether the material has got any goods receipt with higher value.
2) Whether the Future price is maintained for the material in Material master - Accounting view,with higher value and its validity
3) Check the changes happened in past related to MAP, in Material master MM03-> Display changes.
With regards,
Ajay Bhalekar

Moving Average Price Tolerance Report

Is there any standard SAP report that can display moving average price variances? I want to be able to see the percent change in the moving average price after each time that it changes.
The report S_P00_07000139 displays the old moving average price and the new one, but there is no field for variance. I know that OMR6 sets the tolerance keys to company codes, but is there any record of the VP key tolerance violations?
The goal is to be able to see all of the materials that have a moving average price that changed by more than 10% from its last price.
Thanks

Hello, Uuklyph,
if you are not satisfied with S_P00_07000139l, the easiest way would be to create a query (tx SQ01/02/03) over table MSEG "Document Segment: Material", with custom formula for MAP change, calculating with field LBKUM "Total valuated stock before the posting" and SALK3 "Value of total valuated stock before the posting".
Kind Regards
TomT

Stock of material and moving average price for each valuation type

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.
Regards
Vaibhav Mahajan

Hi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
Regards,
Piyush

Import material moving average price is showing negitive.

Dear GURUS
I have aproblem in Import material moving average price problem
My user put the amount 10000 EUROS instead of 10000 INR in P.O ,
I am getting the below mentioned error.
Moving average price for material is negative: 2428014263 1100 SPR_IMP
Message no. M8783
Diagnosis
     This item would create a stock value posting which would result in a
     negative moving average price for the material.
     Note:
     The category of this message can be changed in Customizing for Invoice
     Verification. This means that you can receive a message as an error
     message even though it is defined as a warning message in the standard
     system.
     The following documentation deals with the case applicable to the
     standard system only.
System Response
The system does not allow a negative moving average price.
cedure
Check your entry in the field "Amount" and correct it if necessary.
If your entry is correct, check the following for the material
o   the stock value
     (Environment -> Master data info -> Display material)
o   the posting history
     (Environment -> Line items -> For material).
It might be necessary to cancel past postings (for example, incorrectly
valuated goods receipts or incorrect price changes), before you can
carry out your posting.
If you wish to carry out a price change, the total stock of the material
may be negative. A price cannot be changed if the stock is negative.
Regards
srinivas

Dear,
Please refer the below SAP notes
SAP Note 356757-MR01, MR1M, MIRO: M8783 when posting invoices
SAP Note 753286 - Moving average price becomes very small
Regards,
Gopala.S

-ve price change in Moving average Price of Material in Material Master.

Dear All,
Kindly guide on below issue.
We have a Material e.g A which stock was available in System let us say 10 qty & the Price per unit was Rs.10. But in last August some users chagned the price to Rs.5 because of whcih the Valuation in previous period has become negative.
Now I have to rectify this. Now please tell me how can I do so.
Also Note: there are sevral other Movements have happened since then i.e. GR, IR, Consumption for Production etc.
This is very important.
Regards,

For negative MAP , there are steps which are given in SAP note 356757. Follow this steps to overcome this issue.
The notes goes as...
Summary
Symptom
When you try to post an invoice for the purchase order, the system generates error message M8783: 'Moving average price for material & & & is negative'.
Additional key words
MRHR, MR1M, MIRO, MMVAL, M8783
Cause and prerequisites
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.

Moving average price - History

Hi,
Whether we can get the history of moving average price ( ie : each time if we make GR moving average price changes) , if so using which transaction ?
Regards
Illay

Hai
To my knowledge there is no direct transaction code to view the moving average price. However you can use the TC MB5B, which shows the openeing and closing stock and there value on any particular date. Devide the value by the quantity to know the MAP on a particular date
OR else we can use the TC MM19 - Display the material at a key date, where in on a particular date we can find the price of a material in the material master.
We have to use the ABAPers help to develop the zee report. We have used the MB5B transaction and its table to know the MAP
Regards
Suresh

LSMW for Moving average price upload

Dear Guru,
Can anyone please advice if there is a way to mass upload/upload the moving average price for material master by using LSMW?
Regards
CW

Hi there
You can use the Recording of MR21,, may be it is going to be only three to four fields,,
BUDAT, BERKS, WERKS, MATNR_01 and NEWVALPR_01
Have it all the records in the excel file and convert into .txt,
1.Go to the LSMW,, Click on the create icon,, maintain the details of below,,
Project
Subproject
Object
2.Maintain Object Attributes (double click)- Select the Batch input recording-Recording overview-Create icon-Enter Recording, Description-enter- Enter the T code MR21- Date, Comp Code, Plant And enter- Material Number and enter - Feed the new price and save,, now go back and click on default all and save,,,
3.Maintain Source Structures(double click)- Change mode- Save
4.Maintain Source Fields-(double click)-Change mode-(Ctrl+F9)Table maintenence- Enter the fields which you populated in MR21- Save-save and back.
5.Maintain Structure Relations-(double click)-Change mode- Save
6.Maintain Field Mapping and Conversion Rules-(double click)-Click on the fields which you are going to populate and selct the source field and map it,,
7.Maintain Fixed Values, Translations, User-Defined Routines-(double click)-maintain the fided values if any like BUDAT
6.Specify Files-(Double click)-Change mode- Select the legacy data-and upload the file-as per the reqd format and save
7. Assign Files- (Double click)- and check the assignment and save
8.Read data- (Double click)- Execute it and check the data and save
9.Disply Read data- (Double click)- Enter and check the values as per the file you uploaded
10.Convert data-(Double click)-Execute it - and check the line items which is equla to your upload file or not,,
11.Create batch input session-(Double click)-Execute it- you will get the pop up "1 batch input folder with XXXX transactions created"
12.Run Batch Input Session-(Double click)-Select the first line- (Chk the date and time)- Click on process- Display errors only and enter,,
LSMW will run and change the MAP for all the materials,, Imp point is your file has to be as per the reqd format,,
hope it helps,,
Thanks
Senthil

Updating the Moving Average Price

We want to adjust the price of a material to account for storage overhead by adding 10% to the price. We have found procedures to modify the price if the price control is standard, but none for moving average prices.
     As I understand it, the moving average price is re-calculated for a material every time stock is received and the new value is stored in table MBEW (VERPR). Weve pretty well determined that we dont want this to change. Rather, it seems best to simply add 10% at goods issue time (and do a split valuation for the account assignment).
     Ive examined transaction MIGO for user exits and found a couple that look promising: EXIT_SAPM07DR_001 (Customer Function Exit: Material Document Item for GR/GI Doc) and EXIT_SAPM07DR_002 (Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt). I didnt find any BADIs.
     Has anybody used these exits for this purpose? Are there other exits or BADIs that would be more appropriate? Does it make sense to change the price this way at all?
Thanks
Rob
Well, I got about the response I expected. I'll close it in a couple of days if no one has any ideas.
Message was edited by: Rob Burbank

Hi Rob!
I found this thread again and started reading a little bit.
I can't follow your problem.
When you have PO and vendor invoice, then we should talk about goods <b>receipt</b>. Then it's quite usual to add additional values (like freight costs, taxes, customs...), which are not part of vendor invoice, but can be part of goods receipt value (depends on statistic flag).
When you have goods <b>issue</b>, then you have internal movement (to a different company code) or sales process. Then you should not increase goods value above moving average price - otherwise goods receipt of 100 PC and goods issue of same 100 PC won't end up with 0 value. Your revenue (for storage costs, handling fees, packing material...) can be added in an invoice for the sold goods - but that's not part of VPRS (stock value).
The question, if you display something in an outgoing invoice is just related to printing - internal documents can be larger.
Also selling based on saved conditions (not based on VPRS + surcharge) is an option -> free defined surcharge, no possibility for outsiders (personal in warehouse) to follow up the mark-up.
But I guess, your thinking about extension of an existing process: you might have already an unusual starting point for process design.
Work-around? Yes, I've heard of customers, where end-of-year balance is 'tuned' in excel before presentation to officials. There are many ways to solve a problem
Regards,
Christian

'Moving average price for material is negative' calculation

Hi Gurus,
I would like to ask for your assistance regarding Invoice having error of 'moving average price for material is negative'.
How is it being calculated that it goes to negative value? Can you also please give a scenario on why it became negative?
We have the following scenario:
MAP: 0.30
Total Stock: 9
Total Value: 2.74
PO raised and GR was done:
Quantity: 240
Value: 2.95
Would appreciate your assistance on issue.
Thank you.
Jih

Hi,
Please check that price of that material is increased or decreased by using transction MR21. after GRN.
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.
Regards.
Edited by: Sachin on Sep 24, 2009 9:11 AM
Edited by: Sachin on Sep 24, 2009 9:13 AM

Moving Average Price for Material in Dual Currencies

Does a report exist that will display the Moving Average Price of a material using split valuation in more than one currency? For example: Part Number '12345' Qty 10, Moving Average Price (EUR), Moving Average Price (USD), Total Value (EUR), Total Value (USD).

Hi
It is not possible to maintain the material master accounting view in two different currencies. you will have to activate the material ledger for this.
Check the link
Re: Multiple Currency for Material with MAP
Thanks

Moving Average Price for Material(Urgent)

Dear experts,
For a material with MAP,after every GR ,price will change in material master record.
If i want all the price list for that particular material from the begining to till date,How to get this???
Please reply me.
Regards
MK

Hi MK,
Please follow the below steps.
Try any of these solutions:
1. Change the updating level of the structure (S031) to "daily". In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result.
2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction.
Regards
Aasif

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
Abhijeet

First 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.
Compare ur gl account which u have created with standard Gl account.

Moving average price display is 0.00

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