Moving average price for the material is negative

Dear ALL,
While doing the MIRO (invoice posting), one of the user getting this error "Moving average price for material is negative :CWM006070c73 CHE1"
Any one help on this,
It is stop the production .
Regards,
Murthy.

Hello,
please check your PO whether net price is in negative or not and also check ur matyerial master
Thanks,

Similar Messages

  • Error in MIRO - Moving Average price for the Material is negative?

    Hi,
    While doing Invoicing, the following error is coming:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Please note that all the Material Qty has been sold out
    Please help.
    Regards,

    Hi,
    Still, I am not able to get the Solution.
    The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
    MIGO - FI Document
    Local Tradeable Good     94.000,00
    GR/IR-clearing - ext     54.000,00-
    ADC Clearing     106.350,70-
    ADC recoverable     106.350,70
    Clearing Charges A/C     40.000,00-
    FI Document on simulation
    SILINK HOLDINGS LIMITED /      106.351,00-
    ADC Clearing     5.237.771,98
    Additional Duty     2.252.693,81-
    Price dif. Gain - Trading     2.878.727,17-
    Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Current Stock Status:
    Total Stock          4.390
    Total Value          929.695,90
    Moving price         211,78
    Price Control        V
    Please help!
    Regards,

  • Moving average price of the material is negative

    Hi GUrus,
    Can anybody please expklain me why we get the moving average price of the material to be negative. PLz xplain with an example clearly. Thanks in advance
    Thanks
    Anusha

    Dear,
    Please rfer the OSS Note 753286 you will get the reason for it.
    The invoice price is constantly less than the goods receipt price.
    The invoice verification tries (in stock coverage) to subseqently debit resp. to credit the difference between value of goods received and invoice item value to the stock.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Which table has Moving Average price for a material

    Can you let me know from which table I can get the Moving Average Price for a material
    Thanks

    Found MBEW table which has the necessary information

  • Separate Moving Average prices for Same Material

    HI All,
    My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
    Thank you & Best Regards
    Sameera

    Duplicate thread already same question raised refer below link,
    [Re: Separate Moving Average prices for Same Material]

  • Moving average price of the material is zero even after goods receipt

    Hi,
    We find that many bought out materials with price control 'V' have their MAP value zero in material master even after goods receipt and invoice receipt.
    What could be the reason?
    With Best Regards,
    Rajkumar

    Hi,
    Check the account postings for your goods receipt and invoice receipt.
    Further check the change history of the material master. Manual prcie changes carried out using MR21.
    There is other standard transaction MRN0 where SAP allows to make the direct update of MAP. Check in MM04 Transaction to see if there is any change in the material master.
    Regards,
    Divya V

  • Moving average price for article is negative

    Hi gurus,
    We are facing this error during invoice verification,
    Moving average price for article/material  is negative : article/material  155521 4001
    I have searched the forum and got the transaction S_P00_07000139 to track how it went to negative,
    but i am having difficulty to identify which column i have to look into to see what caused the negative price.
    If i am in a wrong direction, please advise me gurus how to get rid of this error and measures to avoid in future.
    Thanks in advance,
    Kind regards,
    Gopio.
    Edited by: Naga Gopathi on Nov 27, 2009 12:59 AM

    guys i am facing exactly the same issue..........
    moving average price is negative for the material X.....plant Y and its happening in case of return PO
    please suggest the solution
    I have also checked the change log and unfortunately there are no changes done  in the price for the line item
    Price in PO 10 INR
    GR movement type 161 10 INR
    Rebate at GR 1 INR but this is a statistical condition type and document type is NBR
    Edited by: Sap: IN on Apr 27, 2010 9:29 PM

  • 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

  • Moving average price of subcontracted material not picked for Cost estimation

    Hi Experts
    I have the below scenario:
    Finshed Product A has components B, C.
    C is a subcontacted material and it has its own BOM with components D & E.
    We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
    In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
    When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
    Is there any way to Calculate Price of A by using the mvg avg price of C.
    I maintained the below valuation variant settings.
    If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of  items D & E.
    Please advice.
    Thanks in advance.
    Regards
    Bala

    Hi Big choi
    Thanks for your response.
    I understand.
    1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
    2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
    But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
    Thanks
    Bala

  • 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

  • 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

  • Moving average price for semi finished products

    Hi
    Could anyone light on this issue,
    Our client maintain moving average price for the semi finished material, need clarification on below points
    1)  What is the advantages and disadvantages due moving average price,
    2) Which price in the material master after the production order settlement,
    3) Is there any impact of this on WIP calcaultions
    Thanks in advance
    Mohan M

    Hi
    there are no advantages of it, ONLY Dis Advantages!!!
    That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
    1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
    BUT, now consider this
    1. 1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    4. On jan 15, you consume Qty 1 and qty lying in stock is 1
    5. In period end, when you do settlement, following will happen
    a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price will shoot upto 110
    b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price (MAP) will shoot upto 120
    System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
    Regards
    Ajay M

  • Moving average price for finished goods

    Hi All
    I am using moving average price for finished goods.  My question is, Does the price on the material master record adjusts, when we do goods receipt on a production order( If there are variances)?
    here is a scenario:
    Moving avrage price  of finished goods=2$ and total stock =1
    it has two components in the Bom
    Raw1-3$
    Raw2-3$
    Now when I am producing 1 qy of finished goods with 6 $ of Raw materials, moving average price of fert should  be 6+2/2=4 $. But I noticed the moving average price  in the material master record is not changing.
    My question is, Does the MVP changes with production order goods receipt, If so, what setting should I change to acheive that functionality.
    Thanks
    Steve

    Hi Guys
    Thanks for responding
    I am aware that sap does not recommend MAP for finished goods. But we have a weird requirement. And I am doing a demo on this. My thought on MAP is, It changes for every goods receipt. But when I am doing goods receipt on production order, It is not changing the MAP, Even though there is variance on production order. So, My question is, Did I miss any configuration ?

  • Moving average Price for Material is Negative

    HI Friends,
    I am doing MIRO for PO where its giving me error while posting the Invoice that
    Moving average price for material is negative
    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 .
    Thnaks
    Purna Nalluri

    It is ofcourse bcoz there is price difference in the between PO and IR....
    so as per the calculations the MAP becomes negative....
    The formula for it is :
    Difference/Current stock holding + current moving average...
    Pls check you price entered at PO and IR....
    There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
    hope it helps...
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

  • MIRO : Moving average price for material is negative

    Hi,
    i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
    i tried to change the average price (MR21) but really it is not a solution.
    is there any other solution to post this invoice?
    Regards
    Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

    Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master.  There are three ways to solve this error,
    MR21 as you said, or
    Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
    Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
    Hope this helps you..

Maybe you are looking for