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
Similar Messages
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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
AnushaDear,
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 -
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 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 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
BalaHi 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 -
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
ThanksFound 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
SameeraDuplicate thread already same question raised refer below link,
[Re: Separate Moving Average prices for Same Material] -
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 -
Moving Average price becomes Zero
Hi,
We found several materials Moving price is Zero. Some materials stock existed, but moving average price is zero.
How this is happened? If I am trying to create with material MAP filed not allowed for zero price.
Please assist me.
Thnaks,
SridharHi,
check you have any account assignment category in PO?
is that material is qty update only check material type of that material in OMS2
check following link also
[Moving average price of the material is zero even after goods receipt;
[Moving average price in Material Master;
Regards
Kailas Ugale -
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
Raulthis 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 -
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 MahajanHi,
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
srinivasDear,
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 -
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
MKHi 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
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