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

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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

Report on Standard Prices & Moving Average Prices

Hi,
Would like to have a report on List of Materials with Standard Price & Moving Average Price per plant?
Though we use Standard Price, since material master also gets updated with Moving average Price.
Regards,
Vengat

Hi,
Try MM60 tcode, see if it is suitable to you.
It shows you both (average / standard price)
Best Regards,
Natan

Report for moving average price

Hi guys
Is there any report in MM which shows me different Moving average prices for a material (scenario is price changes very often for the material in PO)
Thanks
Samuel

I do not think you will have such data stored in the system but you could pull the data for the current period, previous period and previous year from table MBEW. This much possible.

Tolerance for moving average price.

Hi Gurus,
I'd like to know if we can set a tolerance limit for moving average price.I'm not sure about the settings but I think ther should be a way of doing this. I'd really appreciate any suggestions.
Thanks
Cheris T

Cheris,
You can use the tolerance key VP (defined for each company code) to control the percentage variance for changes to the MAP of a material during a goods receipt or an invoice posting. Typically, this is set to a large value.
You can define these tolerances in OMC0 for a goods receipt (as PVS suggested) or OMR6 for an invoice posting.
Hope this helps.
H Narayan

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 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 variance in Invoice verification

Hello,
I set in sys that the moving average of price variance will be check in tolerance of x% (lower & upper limit) BUT the system ignore it , when I save an Invoice (MIRO) with price that change the moving average price for more than X% the invoice was saved with no W/E massage . I set all massages that seams to be relevant with E but nothing was happened .
What is the way to set the system that in Invoice verification stage it will check the moving average price variance and give an alert or will not let the invoice to be post ???
Best Regards
Idit

Hi,
You can block Invoices using transaction code OMC0
(a) Use Tolerancy Key VP for your company code
(b) Fill-up Lower and Upper check tolerance limit %
When a stock posting line is created as a result of an invoice item, the system calculates the new moving average price that results from the posting. It compares the percentage variance of the new moving average price to the old price using the percentage tolerance limits defined.
Bye,
Muralidhara

Moving average price in case of project stock

Hi,
How to check the moving average price of a material in case of project stock?
T code or table will help..
Regards,

Hi,
Since project stock is a special stock, it is procured and cosumed against that particular project / WBS Element, you will not get value of it as a movong average price , may be you will get the same in project progress report. You can check report MBBS - Valuated Project Stock
Regards,
Vikas

PROBLEM WITH MOVING AVERAGE PRICE

Hi,
Correct me if Im wrong, but from what I know the moving average price should only change or be recalculated when purchases or goods_recipts are made, otherwise items should be consumed at a FIXED moving average price (cost).
I´ve noticed when looking into the Inventory Audit Report that the moving average price is changing in my installations and I see that SAP BO recalculates it every time an issue is made. This last thing only happens when the total amount of the transaction is rounded or left with 0 decimals and the other types such as prices, rates, quantities, percent, etc. are left with 2 or 3 decimals.
Because of my country settings, the total amount has to have 0 decimals (I live in Chile and we dont have cents in our currency) and the moving average price of an Item should not change when an issue is made, can you help me with this?
Thanks and best regards to you all.
Fernando

Hi Nagesh,
Thank you for your quick response.
I understand what you say, but moving average price should not change when an issue is made and that´s what is bothering us.
The difference between what it shoud be and what SAP BO is calculating is our concern, ie: let´s say the number of transactions is 100, would that difference be negligible?
Here is an example:
Goods issue:
SO 8     11     -10,49     166,67     -1.748     99,35     16.559
SO 9     11     -10,49     166,673     -1.748     88,86     14.811
SO 10     11     -10,49     166,678     -1.748     78,37     13.063
SO 11     11     -10,48     166,684     -1.747     67,89     11.316
SO 12     11     -10,56     166,681     -1.760     57,33     9.556
Note that coma (,) is decimal separation and period (.) is the mile separator.
Where the 3rd line is the quantity of the goods issue, the 4th is the moving average, and the 5th is the total quantity of the issue.
So you see 10,49 x 1748 = 1748,39977= 1748(SAP) and then SAP BO recalculates the AVG. Price.
The problem I was talking about was the difference of the stock AVG Price with one hundred transactions or so... now the difference seems negligible (166,7 - 166,681 = 0,011).
Can you see it changes?, is that a bug?
Thank you
Fernando

Updating the material moving average price in return to vendor process

Hello,
Our finance department is saying that the affect on the moving average price in our return to vendor process is wrong.
At the moment the moving average price is changed according to the material price in the return PO.
Our financial department says that the moving average price shouldn't be affected at all by a return to vendor.
Can someone tell me how to customize the system according to this request?
Thanks,
Sivan

Dear Friend,
In COOIS Report or MB51 report, Select the list as Documented goods movement and in production order field give the production order number and execute. After executing, if any goods receipt has been done for the same than system will show the same with these it will also show the value of the same. If its not showing than go to change layout and select the same.
Thanks and Regards,
Jitendra Chauhan

Moving average price (average price)

Dear All,
Is there any standard report in SAP to have moving average price (average price) for single material and for specific period?
Please let me know the details.
Amit

Go to MB5B report give the period you want
and calculate MAP manually from fields Total value and Total Stock.
Regards
Krishna Mohan

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

How to view materials with selected moving average price

Dear Gurus,
How to view materials with moving average price greater than some selected value? ie..Is there any report which takes moving average price as input?
Thanks in advance,
Sastry

HI
While checking any table or report u cannot give conditions (more than this value).
If it mabe the case, down load the data from table MBEW - Field Name VERPR to excel file. then u apply conditions, like greater than this value.
U'll get the desired out put.
Thanks
Raman

Moving Average Price Tolerance Report

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