Opening stock price,,,Material master or MR21?

hi members,
while uploading the opening balances, from where will the prices of raw materials will be picked....Material Master or MR21
regards
suresh

hi,
thanks for the reply
regards
suresh

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Max stock level as safety stock from material master while running SNP Heuristic

Hi Experts,
Our user wants to consider max stock level as safety stock from material master while running SNP Heuristic, not the actual safety stock.
Is there any possibility for this setup?
--Kishore

Hi Kishore,
With the given details I suggest that the user can maintain the max stock level values directly in safety stock field of the material master for all materials to be planned by SNP heuristic (keeping the max stock level field blank). Then this safety stock field (which has actually the max stock level values) will update the safety stock values in APO product master and in turn can be considered for SNP heuristic.
Note: The max stock level field in APO product master is used by SNP heuristic only when the target stock level method is maintained as 4, 5 or 6. Since your requirement is to use max stock level as safety stock, so it does not look like that you will be using these target stock level methods or the max stock level field in R/3 and APO. So, this can be left as blank in both R/3 and APO.
Please let me know if this helps.
Regards,
Umesh

Opening values for SFG and FG....Material master or MR21?

hi Experts,
when we upload the opening material values, from where will it pick the values for SFG and FG.....is it from Material Master or from MR21.
I want to run Costing run and save the prices after uploading the opening balances and not before. will there be any financial entry if i run the costing run and save the prices and i m not making any material movements but just running the costing run.
thanks in advance
regards
suresh

Yes,thats correct. Refer the below documentation for more clarity.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm
Thanks and regards
Kedar

Material stock in material master

Hi ,
In which view of material master can I see the stock of current and previous period.
Regards
Kumar

Hi,
Please check the following setting in SPRO:
SPRO Logistics General Material Master Basic Setting Material Types Define attributes of material Type
Select HALB and check whether storage location stock has been selected in u201CUser Departmentu201D.
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Vinod

Open Period for material master record

Hi gurús
We´d just create a new company code and plant. After the activation of ML we started to make some materiales movements, but the system show the error message "Posting only possible in period XXX".
Whe we opened the period through MMPV tcode system confirm us that the last period open is 06/2005. But the company code and plant was created after that date (11/2009).
How it is possible? From where the system is taking the date?
Thanks in advance for the help
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Enzo

Hi,
See the date came as from which Company code your Company is Created, as well the Factory calender Might be Copied with the Calender and never Started the Update program. there are many reason's it happens.
So one thing As Your ABAPer to Try execute the program RMMMPERI upto today's Period. so that you can be able to do the process.
as Well as ABAPer to maintain background job through SM38 for program RMMMPERI in SAP so that you will never found the place to update the periods per month.
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We have 230 plants where we execute. We created all materials in one dummy plant where we execute costing for all plants and then update the price through MM02 in Accounting View Future Price and enter the valid from date. Then we go to CKMPRP - Maintain Future Prices and maintain the valuation. Then we go to release the future price from CKME - Release Planned Prices . Can any body tell me if there is any problem we can face due to this or its ok.

Have same question and waiting for expert's reply

Opening stock in LTP scenario

Hi
We activated MRP area and due to that we cannot use average plant stock in LTP scenarios in MS31.
Is there is any way to influence opening stock,If we select any other option other than average plant stock.

Hello
Your question is not clear for me.
On the LTP scenario settings (MS32) you have the following options for the opening stock:
No opening stock
1
Safety stock as opening stock
2
Plant stock at time of planning
3
Average plant stock from material master record
Take a look on the F1 help for more details.
BR
Caetano

How to remove the open stock

Dearl all,
I have created PO with QTy 50000 KL and GR has been done for 3000 KL now in MMBE open stock parcular material is showing 2000 KL now i dont want to receive 2000 KL qty, i tried to delete the line item in PO its showing error Msg qty2000 smaller than qty delivered 3000 and i blocked the line item but showing in the open stock (inMMBE) gow to remove it
please advice me
points will be rewarded
Regards
venu gopal

Hi
If you donot want to receive the Further 2000 KL, In the PO item, change the PO order qty to 3000 KL & flag the delivery completed indicator in the PO item
Thanks & Regards
Kishore

Z report for opening qty of material date wise

I have to develop a zreport which will calculate date wise opening stock of material and closing stock of that material at particular
location ( not to use standard reports)
I have to display sale qty and stock transfer qty date wise.
Similarly receipt qty date wise.
For sale qty, stock transfer qty and receipt calculation are date wise ok. But problem is to get date wise opening and closing stock of particular material.
is it possible to get location wise material wise date wise opening stock list in z report.
Thanks

Hi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
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Abijith

"Taxes for SEZ" and "Opg Stock of Material for Non Valuated Project Stock"

Hi Guru's,
Need two clarifications specific to SEZ:
a. When an SEZ unit buys any materials from a DTA unit, and if the supplier issues ARE1 form then there is no Excise duty charged on such purchase. Similarly VAT is also exempt and CST is exempt if the SEZ unit issues Form I. However in case the SEZ unit is not NEF +ve after 5 years, then all these benifits taken on ED, CST, VAT etc needs to be paid back to the Govt.
Hence how is it possible in SAP to capture all these benfits (ED,CST,VAT) in the MIRO Invoice posting stage, so that the details are available when needed?
b. We are using Project Systems and the project is non-valuated. So in our case all material which we buy for Project is consumed at the GRN stage and there is no valuated inventory.
However for "Annual Performance Report" it is mandatory to give the Opening stock of material.
Can anyone throw some light how this can be calculated when we the Project is non valuated?
Regards,
Prasad

Hi,
This is little difficult to manage a material as valuated and non valuated. To make it non valuated you have to use a material type which is managed only on quantity basis and not on value basis like non valuated stock. Then you can do a material to material transfer posting. I haven't checked this scenario. For more info on this please refer these links:
http://help.sap.com/saphelp_dimp50/helpdata/en/4c/227bb446e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227bdb46e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227ba746e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227be846e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227b8d46e611d189470000e829fbbd/frameset.htm
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Atal

Storage type indicators in Material master

Hi all,
I have created the list of Storage type indicator as follows,
Storage type Indicator
A01 A FIF
A01 E ARD
A01 E ATD
A01 E CGD
A01 E LGT
A01 E RSK
For stock removal storagetype indicator is only FIF
For Stock placement storagetype indicator is ARD,ATD,CGD,LGT,RSK
When i create a material in Material master ,for the WM view ,
the fields stock removal & stock placement having list of all the Storage type indicators.
AS per requirement ,The fields stock removal & stock placement (material master )should contain only the relevent storage type indicator.
Please suggest me how to do the same...?
Thanks & regards,
Dhanapal

Hello Dhanapal,
In material master you can maintain only one storage type indicator for putaway and one for removal, now based on this indicator you need to define the putaway storage type search stretagy so it will be optimized to find the storage bin.
For example,
As per the business requirement material ABCD must go to Storage type 001 and material BCDE must go to Storage type 002
so in above case,
Define storaget type indicator ARD and assign it to material ABCD, then in configuration you define putaway storage search as 001 with that ARD indicator.
In the same fashion you can define 002 for the another material.
Hope this helps.
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Arif Mansuri

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.

Moving average price in material master

Dear All,
M client is in manufacturing process(variant configuration) having make to order scenario (Non-Valuated).
We are having steel and ring business, For Steel business we are producing in house/subcontracting and For Ring we are sending Raw material/Semi-finished goods to Sub-contractor for which he is charging processing charges. Raw material/SFG(semi-finished goods) provided to subcontractor is SFG for steel business.
We are doing movement type 912 E for sending goods for subcontracting (sales order is attached) and while doing G/R through MIGO processing charges are debited and credit goes to gr/ir account,Upto this point I am ok with costing as visible from sales order analysis(KKAC).
Now In our scenario if out of 6000 rings (as defined in sales order)customer is rejecting 1000 rings we have to detach that sales order through movement type 411 E and bring to our own stock or by movement type 412 E attach to another sales order .Also We are using 413 E movement type for transferring unsold goods to another sales order.
In 411 E and 412 E movement types system takes moving average price (maintained originally ) and by using movement type 413 E no value is transferred only quantity is transferred (because of non-valuated scenario).
Now if system picks original price maintained say at re.1 my costing for detached and attached sales order are incorrect .
Example
Material master(A) accounting view
Map     1
Stock     100               total value     100
Sales order 1(10 tonnes)A (finished product)
Cost     1000
Revenue     800(5 tonnes)
sales order 2
cost b/f          5
Revenue        800(5 tonnes)
Now if 5 tonnes are detached from sales order it picks price from
Master i.e Re.1 so Rs.5 is taken to own stock through mtype 411 E
Or it takes Rs.5 to another sales order 2 as cost of 5 tonnes .
Now my sales order 1 will show loss of Rs.195(995-800) and sales order2 shows profit of Rs.795.
I want to know whether system is behaving correctly or some customization is to be done.
Thanks and Regards
Vijay
Edited by: VIJAY MATLANI on Oct 13, 2008 5:28 AM
Edited by: VIJAY MATLANI on Oct 13, 2008 5:30 AM

Hey
Check have you made any purchasing documents, with reference to material.
And anybody played MR21 for the particular material?
Thanks
Raman

Mass Change Standard Price in Accounting view of material master

Hi anybody,
I am maintaining more than 5000 records material master . Each time change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
please give me sample program for that.
Thanks
S.Muthu

Hello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash

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Due to business requirement, we would like to change the price control for FERT items in the material master from "S-Standard Cost" to "V-Moving Average Price". This change we would like to do only at sales plants (Non-Manufacturing Locations). Very few materilas are having the stock on the date of the price control change
I would like to know is there any SAP Note / Any of you are having such experience? Please arrange the same.
Regards
Anilkumar

Hi,
i am not sure about any program but through MR21 you can change tthe Price in material master.
If stock is available system will hit to closing stock of the material for price change in case stock is not available it will hit price difference gl account.
Regards,
Sankar

Opening stock price,,,Material master or MR21?

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