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
Similar Messages
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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.
ThanksHello, 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 -
Moving Average Price Determination for new stock in project
Hi Gurus,
We have following scenario in our project. One plant is shut down ( say plant A ) and a new plant (plant B) will come up to replace the older one. So we are transferring the materials present in A to B. We have extended the materials to B and maintained same MAP. Then we are doing goods issue in plant A (mb1a ) and goods receipts in plant B ( mb1c - movement type 501). But the account document shown for mb1c is not picking up correct MAP.
Please note: Plant A nad plant B are in different company code.
Could you please explain how is MAP determined in case of GR done thorugh MB1C and please suggest if the process we followed is correct ?
Regards
Sayan
Edited by: Jeyakanthan A on Jan 8, 2012 10:40 AMHI 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 in-house produced spare parts
Hi all:
We use moving average price V for spare parts which are produced in-house - production order deployed for such business.
During goods receipt, I can post the material document, but no material is posted into inventory, and no financial document is created either.
Can anyone tell me the reason. It quite urgent. Thanks.
AndyHi,
Check whether your material type is marked for Quantity and Value updates for that Valuation Area. This can be checked in Logistics General->Material Master->Basic Settings->Material Types->Attributes to Material Types and in that Quantity and Value Updation.
Also Check OBYC settings for material account determination specific to BSX and WRX transaction keys for that valuation area.
Thanks
Krishna. -
Moving Average Price-calculation
Dear All,
Can anybody explain about the Calculation of Moving average price of the material in case of 309 movement i.e. Material to Material Transfer.
Thanks and Regards,
GirishHi there!
At 309 movement type (materia to materia transfer), moving average of receiving material is calculated as:
Existing value of receiving material (existing stock x existing moving average price) + value of units transferred (units of sender material x MAP of sender material) / (Existing units of receiving material + units transferred)
Please revert if more explanation required
Regards -
Hello Experts,
My client one Semi Finished material maintained Price Control as S (Standard) with 13.5 and accounting documents posted with 13.5 only with standard price no issues and working fine. Now the issue is MAP (Moving Average Price) updated for the same Semi Finished material with 4860, I don't know how this figure has arraived. when I check in material master records no one updated manually. Now my client's finance controller is asking how that figure (4860) arrived ?.
I have checked in MSEG table and it updated the same 4860 only but material document posted with standard price only. I couldn't figure out how system arrived this amount (4860) ?,
it would be great helpful if you can through some light on this issue.Dear Srinivasa,
Kindly check follwing things
1) Whether the material has got any goods receipt with higher value.
2) Whether the Future price is maintained for the material in Material master - Accounting view,with higher value and its validity
3) Check the changes happened in past related to MAP, in Material master MM03-> Display changes.
With regards,
Ajay Bhalekar -
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 RegardsHi 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 -
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 TCheris,
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---Intercompany sales process
Hi,
I have a special requirement in Intercompany process..
I want the Ordering company to be charged with Moving Average Price of the Material instead of the Normal Price.
Can some on help me out with this?
Thanks,
Challa.Hi,
In general i hope, system will not copy the moving average price from the material master through VPRS Condition. In case its not copied then you need to write the logic in alternative condition coloum to copy the moving averate price.
Please confirm whether VPRS is working for moving average price, if not then develop the logic as below -
based on Material and plant, go to table MBEW with selection as MATNR and WERKS bring the value from the field VERPR where VPRSV=V.
Plese confirm for my knowledge also
Regards
Goutham -
Intercompany Sales Processing- Moving Average Price
Hi,
I have a special requirement in Intercompany process..
I want the Ordering company to be charged with Moving Average Price of the Material instead of the Normal Price.
Can some on help me out with this?
Thanks,
Challa.Hello,
You can control it using formulas via VOFM ,for the conditions IV01, PI01 (statistical) but I would suggest a more standard solution using VPRS condition.
Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code and it's used to retrieve the cost of the material accessing the valuation segment of the material master for getting the standard cost or the moving average cost. Condition category G accesses the standard cost and condition category T always accesses the moving average price.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Having VPRS condition correctly determined You can use a formula to make Your PI01 condition equal to the VPRS.
Tell me if it helped you !
Thanks,
Alcides Fialho -
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,
ZIaHi
can you look at tables
EBEW Sales Order Stock Valuation
QBEW Project Stock Valuation
Nat -
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 NalluriIt 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 -
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 Pillaiyou 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 for Batch Maintenance
Hi Experts,
I've created material of which stock is maintain in batch (Valuation category = X & Price Control = V).
Due to batch wise stock, system calculates the moving average price for different batches.
Can we calculate moving average price at plant level inspite of maintaining material batch wise?
Is there any other way by defining multiple storage bins for that material so that I can see the stock value differently with single moving average price value?
Thanks.
Naimish.In MM03, you get the overall MAP for all batches of the material at plant level without mentioning valuation type in org. level. When specific valuation type is given, you can see its MAP / std price.
Hope this clears the doubt.
Regards,
SAmeer -
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
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