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

Similar Messages

  • 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 subcontracted material not picked for Cost estimation

    Hi Experts
    I have the below scenario:
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    C is a subcontacted material and it has its own BOM with components D & E.
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    I maintained the below valuation variant settings.
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    Hi Big choi
    Thanks for your response.
    I understand.
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  • 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-
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    Message no. M8783
    Current Stock Status:
    Total Stock          4.390
    Total Value          929.695,90
    Moving price         211,78
    Price Control        V
    Please help!
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  • 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,

  • 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

  • Costing material having moving average price

    HI
    My client is having business where prices fluctuates a lot and he wants to use moving average price for all materials including semi-finished and finished material.
    My question is in this senario how to do configuration of product costing and how will i be able to calculate cost as far as product costing is concerned. client doesnt want to use material ledger.
    Regards
    Invin

    Hi,
    You can not carry out period product costing activity if the material has moving average price control.
    If you set moving average price control to material master, the following activities control the moving average price
    1. GR (if the value is different from PO price) Entry in MIGO
    2. IR (if the value is different from PO price) Entry in MIRO (invoice posting)
    3. Price change using (MR21 Tcode)
    4. Debit/Credit Material (MR22 Tcode)
    Prerequisited for Product costing with quantity structure
    1. Material ledger should be active
    2. Product should be allowed for cost estimate (setting in Material Master)
    3. The master should have Standard price Control in the material master.
    If you want to change the price of the semifinished product with moving average price (due to price fluctuation) use MR21 or MR22. But this activity involves lot of human effort.

  • 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

  • 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.
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  • Function module to update Moving Average price for Material?

    Hi guys,
    is there a function module or BAPI to update the moving average price in a material master?
    i have tried UPDATE_MATERIAL_PRICE but guess it does not work. I have also tried MB_UPDATE_MATERIAL_PRICE and it seems to not work. Any pointers?

    We have a need to update the moving average price using movement type 531 for a custom solution we have built for other business requirements.  We have not found a way to update the moving average price yet using any of the information provided here.  Can any offer any other suggestions.  Looking for a BAPI, user exit, or function module that we could tap into in order to updat the moving average price.  Here is what we found...
    We believe that the following suggestions doNOT apply...
    BAPI_MATERIAL_SAVEREPLICA is basically for updating material master records in general.  It does not address the offset to the alternate accounts.
    BAPI_COSTESTIMATE_UPDATE_PRICE does not adjust the moving average price.
    CIML_UPDATE_MATERIAL_PRICE updates Project Stock.
    Any help would be greatly appreciated.

  • 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

  • Material Costing: Moving Average Price Issue

    Hi Experts,
    I have a issue regarding the Moving Average Price of the Material computed by the system (indent sales process):
    The Material was created with Purchased Price .74PO Price x 10 items = 7.4 Amt in LC Posted into the system (PGR).
    But afterwards, they reversed the Material Document with the same Price .74PO Price x 10 items.
    This had been done last 2009.
    Come 2011, they created another indent sale -> PO ->PGR for this material, now the price is .12 PO Price x 10 items = 1.2 Amt in LC Posted. However, the moving average price was computed 0.77
    How does the system comes up with this computation? Is there inconsistencies in the system?

    Thanks @jurgen. I checked-double-checked in MR21, there are no change documents under the material.
    in MR51, added one Issue Document:
    Material           Material Description                     CoCd ValA
    Type DocumentNo Itm Pstng Date          Quantity BUn     Amount in LC Crcy
    2A1E8113-20        COVER SHIFT                              1100 1110
    WE   5000003540   1 25.02.2011               10- PC             1.15- SGD
    WE   5000003534   1 23.02.2011               10  PC             1.15  SGD
    WL   4900020403   5 17.09.2009               10- PC             7.35- SGD
    WE   5000001968   5 17.09.2009               10  PC             7.35  SGD
    In S_P00_07000139:
    Start date :        01.01.2009                         0  PC                   0.00  SGD
        Total goods receipt                            20 PC                   8.50 SGD
        Total goods issue                              20 PC                   8.50 SGD
    End date   :        28.02.2011                         0  PC                   0.00  SGD
    SLoc S Date       Reference Doc.   GR/GI Slip MvT           Receipt             Issue            Amount  Balance quantity Price/Unit (Bal.)    Balance amount Comment
    WH01 E 17.09.2009 PL001427         5000026286 101           10.000             0.000              7.35            10.000              0.74              7.35  GR for sales ord.st.
    WH01 E 17.09.2009 1121010049       4900227144 601            0.000            10.000              7.35-            0.000              0.00              0.00  GD delivery sls ord.
    WH01 E 23.02.2011 2002381          5000048052 101           10.000             0.000              1.15            10.000              0.12              1.15  GR for sales ord.st.
    WH01 E 25.02.2011 2002381          5000048120 102            0.000            10.000              1.15-            0.000              0.00              0.00  GR f. sls.or.st. rev
    Still it's not tallied with the MAP = .77 in Material Master.

  • Moving average price based on valuation type for material

    Gurus help needed.
    we want to maintain the moving average price of the material in the pricing, and this depends on the Valuation Type. We have 3 valuation types.
    If valuation type is blank then one MAP(Moving average price) value will come and if nn one map will come and for nn one map will come.
    We have copied VPRS conditon type to YVRP and changed conditon category as T( Moving cost).
    But in pricing the YVRP price is not picking from valuation type which is blank.
    Where can  i make the settings to tell the system to pick the moving average price from the material master where the valution type is blank always based on the condition.
    Do we need to creat a routine? If so is there any standard routine which we can use or make minor changes to it?
    If it is a new routine please tell me how to start with VOFM?
    Note : We need the value to come automatically from material master same as VPRS.

    Hi
    The first method is not to set the pricing condition VPRS as statistical.
    Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure.
    VPRS will reads both prices based on the price control in the material master. 
    Price control S for standard price. 
    Price control T for moving average price. 
    It is this simple if you do not have any other "Prices" in the price procedure. 
    However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time. 
    The second method involves more work as you need to write a formula (VOFM) to get that information. 
    This is how it goes :- 
    1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard). 
    2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.
    Step 1 VPRS statistical, subtotal B, reqt 4 
    Step 2 PR00 Altcty 600 
    With regards
    baalakrushnan.da

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