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

Similar Messages

Inventory Controlling - Get history moving average price function - Urgent

Dear Experts,
Currently I have an issue that I want to calculate material history value at storage location level for each month. I tried to get history stock quantity and value from table S031, stock quantity is correct. But stock value (goods receive value minus goods issue value in table S031) is not correct.
Client requests the resulet should be same as transaction code MC.9 (valuation selection - standard). But what the result I got from table S031 is the value that without disctribution. Currently I do not know how MC.9 calculate stock value.
Does any expert know if there is a funciton that can get history moving average price. I may use this price multiply history stock to get history value. Thanks
Best Regards
Angela

Hello,
Moving average cost history is available in MBEWH-VERPR.
Thanks,
Venu

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

Abnormality in Statistical Moving Average Price

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

this is usually caused by the fact that the PO price was wrong at the time when the GR was posted.
This PO price gets changed later by purchasing guys to allow posting of the invoice without variance.
Hence you have to check PO document change history to find the PO which was adjusted in the price.
MR51 should show you that the GR was posted with a small value. Download MR51 to Excel and calculate the MAP for each line, this will show you which one has an exceptional MAP.
Edited by: Jürgen L. on Sep 30, 2010 7:05 PM

Moving average price with each Posting

Hi Friends,
Is there any report where we can see the moving average price change for every material posting. Like present MAP is 100/- but with my next receipt it changed to 110/- so is there any report which show the price change from earlier price.
If there is no standard report, is there any way we can build the logic to prepare a custom report. Thanks......
Best Regards

Hi Jaya,
There is no standard report for this but you can use the transaction code CKM3. It will show you the detailed history of MAP - material movement & material document wise, provided the plant in consideration is active with Material Ledger.
Try this and give your feedback.
Thanks & regards,
Indrashish

Moving average price for material is negative: M8 783 while credit memo/MR8M

Hi,
We receive an error message :M8 783- "Moving average price for material is negative". This is while we do a credit memo or MR8M.
This is the screens shot of MB51:
Below is the PO history for the material in question:
While cancelling the IR above, the error message apperas as "Moving average price for material in plant is negative".
Not really clear how this situation should be handled.
The MAP of this material has not changed.. Its 500$.
Read the oss notes as well, but would like to get some response from the forum to proceed.
Regards,
Shilpa

Hi Jurgen,
MR51 for Material-Co.code- Valuation area shows "No accounting documents found".
Below is the screen shot of S_P00_07000139:
Current stock level is 8 BG and total stock value is $4000.
Hope this helps you give me more abswers.
Regards,
Shilpa

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 in case of goods receipt with free of charge

Hello everyone,
Need some inputs......
Sometimes we receive materials from suppliers free of charge (e.g. warranty replacement) u2013 moving average goes down u2013 worst case 0,01 EUR/piece. This causes problems in government reporting and export documentation EX1 and clearance/pro-forma invoice) for deliveries to field engineers (Order type ZIS1, ZIS3 u2013 item cat. ZICA), because moving average price is used for the values in government reporting and on the invoices. In government reporting and on invoices we need to state a true value of the part.On the other hand, the value warehouse stock is depending on the moving average cost as well.Could you please let me know, how to handle such receipts from the supplier to have a correct stock value and correct values on invoices and government reporting?
Thanks
Deepthi...

Hello Deepthi,
It depends on your company policy. If you want to valuate the material along with the material purchased handled in moving average price, free consignment will bring down the MAP for the material.
In that case, you can revaluate the material to the original price in MR21 transaction.
If you are not going to handle the materials received free of charge along with the purchased material, you can go with another material code, with non valuated material type.
But i guess, no company will be asking for another material code. So go for revaluation after the receipt of free consignment.
Regards

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

Hai all MM gurus,
While invoice posting, system is showing the error message " Moving average price is negative for the material ".
How to post the invoice .

Hi,
In the material master the moving average price is negative.
Please use MR21 and change price so that the MAP will be
postitive then you can verify the invoice
G.Ganesh Kumar

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

Error: moving average price negative while doing MIRO

Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
Moving average price for material is negative: XSEPSNPW045CX 1044
The MAP maintained in material master is 39,979.71 and in the invoice and GRN is 69,049.58.
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 amount.
and
what happen when we paintain the amount in mr21.
Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
If IR price = 30 .00 Eur
IN YOUR CASE:
The MAP maintained in material master is 39,979.71
and in the invoice and GRN is 69,049.58.
So MAP PRice defined in the MMR is lesser than the IR price...
so the MAP will get negative...
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 2, 2008 7:49 AM

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 tolerances for intercompany transfers

We are looking to utilize the tolerance limit settings for GR's to prevent entry mistakes from affecting moving average prices severly. I have sucessfully tested this process by triggering a warning/error message at the time of a goods receipt, but have been unable to trigger a warning/error for intercompany transfers.
Is this configuration in the OMC0 settings, in config, or somewhere else?
Thanks very much for any feedback.
Matt

HI Jurgen,
Thanks for your reply.
1. We have maintained the price control as V
2. You have mentioned "However it is as well possible to enter an external value in the movement (if enabled in customizing). then the movement is valuated with this value and the MAP in material master is adjusted."
Where to checl in IMG for the above ?
3. We did goods issue in the previous period 12/2011 but doing the GR in current period 01/2012. Do we need to maintain MAP for both the periods ?
If you can please tell us what is the standard process to carry out such activity ?
Regards
Sayan

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

Moving average price - History

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