Moving avergae price t ocde

Hi GUrus,
Is there a t code that  gives us the moving average price for a list of materials
Than ks
Anusha

Hi,
You can get the information from the table MBEW .You can create a query for that table and use it as a report.
Regards,

Similar Messages

  • Moving avergae price updation in material master for project stock

    Dear All,
    My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
    As  definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
    Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
    Please reply urgently
    Regards
    Amit

    Hi Amit,
    If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
    The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
    The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
    In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
    The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
    Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
    I hope this helps you,
    Esther.

  • Effects of chaning the moving avergae price

    Hi Gurus,
    We want to change the moving average price suing MR21 u2013 but Iu2019m not sure how or what effects it will have to the system calculated price. can anybidy please tell me abt this.
    Thanks
    Anusha

    1. find the date when the moving average price was distorted - if you check MR21 at the date before (date 0) - the value should be correct.
    2. reverse all the stock movements from current date until the date 0 (for this moment the system has used the distort value of moving average price)
    3. Check MB5B or MB52 for the material selection date= date0 (quantity*correct moving average price); the same quantity at selection date=current date (quantity*distorted moving average price)
    4. to avoid modification in inventory management while you are changing moving average price - use MI09 and MI20 to withdrawal the stock at date0 (moving average price correct).
    5. correct the moving average price at current date - MR21
    6. in order to load again the stock - use MI09 and MI20 at date0.
    7. check MB5B or MB52 at date0 and current date - the quantity should be the same as at point 3 and the stock value at both dates should be at correct moving average price.
    8. operate all the movement reversed at point 2 - the system will use now the correct moving average price.
    Two days ago I proceeded as described -  was no need to correct any value in FI. If you need print screens - I can provide this also, just tell me.

  • Moving avergae price for intra company stock transfer

    I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
    Plant : X
    Plant : Y
    Now tranferring from plant X to Plant Y.
    Material 999
    MAP in plant X is 50, stock 10, Total value is 500
    MAP in plant Y is 80, stock 2, total value is 160
    Now I am transferring stock from plant X to Plant Y, Qty 5.
    How the MAP for the material calculates in PlantY?
    Please advice.
    Thanks

    Dear,
    In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
    If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
    The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
    http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
    Regards,
    Syed Hussain.

  • 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 avarage price report

    Hi
    can somebody pls tell me how can I get report for the Moving average
    price on a particular date & value of the stock accordingly on that day.
    Thanks & regards..
    pravin

    Hello Praveen,
    CKM3 / CKM3N will work only if material ledger is active for your valuation area.
    Table MBEW will give the material price and value for current and previous period, not for particualr date and the same is for MBEWH will give the price and value for past periods.
    Table MSEG contains Material value and Stock before posting that material document, but does not contain document date, so you need to take it from MKPF table.
    Also you need to give logic that if material document is not available for that particular date it should consider the posting period and pick the material price and value from MBEW / MBEWH table.
    I think it will be some challenging report to get material price for particular date, instead if you convience business abou the getting price for that posting period it will be more easy. In that case you need to consider only MBEW and MBEWH table.
    Hope this helps.
    Regards
    Arif Mansuri

  • 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 becomes negative

    Dear all,
    I have read several threads about this subject but my scenario is a little bit different than the ones described so far:
    1 - I had a GR of 12 Tons for 2000 u20AC for material A
    2 - Product A had several production consumptions (movement 261) with the correct MAP
    3 - My user has accidently posted the invoice for 2000 u20AC, but for a quantity of 12 Kg. This caused a change in the moving average price, causing the following consumptions (261) to be wrong. This posting was done in January (already closed) but only detected now, unfortunately.
    4 - We have found the message when the user detected the mistake and tried to cancel the invoice.
    As we have dozens of consumptions of this product and dozens of sales orders of the finished product (for which product A was a component), I was thinking of making a value change in MR21 for component A, so that the following consumptions would be correct. And correct the MAP of the finished products, so that the cost of sales is corrected from now on.
    I would also forget about canceling the invoice.
    Can you tell me if this is the correct approach recommended by SAP? Has any of you faced similar issues that has a better solution?
    Thanks in advance,
    JL

    Option 1 : You have to cancel all the documents last come First to Nullify the effect.( Which I feel the best practice may be bit tedious). And do the postings as required.
    Option 2 : Do Manipulate with Movement type 561, means just Put 1 kg or .1 kg with very high value to mitigate the MAV value.
    Option 3 : You can go for MR21.

  • 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

Maybe you are looking for