Price Updation of Finished Good

Dear Experts,
Can any one explain how the MAP of a material (SG/ SFG) whose price indicator is standard price gets calculated in system.
I Have a material CLINKER with price indicator Standard Price and the price is fixed as 145. In MM03 the MAP of the material keeps changing.
Last week the MAP was shown as 220
Two Days Back the MAP was shown as 180
Yesterday The MAP was shown as 230
Today the MAP is Showing as 190 and it keeps changing.
Kindly let me know on what factors the MAP of the material is updated.
Is there any report or table from where I can find the MAP of the FG/SFG Material
Please Help
Thnaks

Hi
please check following link it will help you to calculate moving average price
[Moving average price calculation logic of material with Price Control "S";
Regards
Kailas Ugale

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hi.
ya I am doing against sales order as we are having make to order scenario,we are sending raw material to subcontractor from our own stock and then my movement type 912 e we are sending to subcontractor ,I am receiving finished goods after processing charges for which migo transaction is done .After seeing sales order cost in tcode kkac i am able to see raw material cost+consumption charge.But as we are having mto scenario it remains as sales order stock and nothing gets updated in material master.My problem is if customer does not takes delivery of my finished product then i have to detach finished goods from that sales order through movement type 411 e and through movement type 412 e attached to another sales order,but since price have not been updated in material master of finished goods it picks up original price which was maintained as re.1 .Kindly provide me solution in above scenario
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Price updation for Finished goods

We are updating the std. price for the finished materials through Costing run t.code CK40N. But in the last month run the price of the materials has decreased because the client has used inhouse produced material in place of a imported material. The inhoused produced material carries a lesser price when compared to imported material. Because of this the stock valuation has gone down. Now we have to revise the price so that the stock value should go up. We have arrived at a price. How do we post the revised price, MR21 and MM02 does not work, what is the other alternative for this. Pls suggest very urgent.
Warm regards,
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Did you try MR22
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Price Change Document for Finished Good

Dear Expert,
I want to take a report to list down all the documents that cause to Moving Average price of a finished good.
Ex: I have a finished good FG1 whose price indicator is Standard Price.
In MM03 when I check the moving average price of the material is updated regularly. I would like to know from where the system is picking the values for updating the MAP of the FG1.
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thanks

HI,
For this use oms2 t.code in that see for fert material type what is the price control maintained for fert material type.
if for fert material type in standard we are using "s" if 'v" is thier then it is calculated like that.
so if 'v" is thier then you have to change it as "s" and save then try it once agian.
thanking you.

Cost price update

Hi guys
i have a problem in updating cost price for all finished goods
we set in MM for all Raw Materials, process chemcials and packaging materials as moving average price and semi and finished goods items as standard
our raw material and packaging items changes prices once in a month based on international market prices. when we started SAP we updated these items prices and that price showing standard price field.
now when i updated FG cost price it is taking standard price cost for BOM and updating cost price and is not giving accurate costing. everymonth cost price is same since it is not taking moving average field price which is correct one
so guide me everymonth how to replace standard price field with moving average price field in MM so that cost price of the finished product will be accurate
total items are more than 4000 so please do not guide me to change manually by using MR21
Regards
Ved sai dut

Hi Ved,
Please check the priority of strategy sequence in the Valuation variant assigned to your Costing variant in Tcode OKKN. The first priority might have been set to standard price. So, Change it to 'Moving average price' and the system will read the prices in the Moving average price field in the material master.
You DO NOT have to use MR21 or change any material prices or use material ledger. If you set the priority to moving average price, the system automatically reads those prices in the BOM items while costing.
Hope this should resolve your issue.
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Vishnu.

Finished Goods valuation at Moving average price.

Dear Experts,
My client needs all finished goods are to be valuated at Price Control of <b>V</b> and it has to update the price in the material master when the production order is confirmed for finished goods on a real time basis.
Is there any configuration for this upart from changing the valuation type from S to V in the Material Master.
Please help on this. It is very urgent and I will be grateful for all of you.
Thanks and Regards
Sivakumar Subramanian

The valuation of material happens based on price control in the material master.
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Ashok

Finished Goods valued at Future Standard price at the time of Delivery .

Hi,
My client requires the Finished Goods to be valued at Future Standard price at the time of delivery from Production order. This is required because in case there are frequent changes in the material prices, i can mark my material several times.. and change the future standard price.
I have checked and found that it is always valued at Current standard price only.. and not at the future standard price.
1) i have tested by changing the costing variant in OPL1 ( Planned costing variant for Production orders).. such that the valuation variant picks up the Future price... it seems it will work only for the Raw materials and SFG's consumed in the Production order and not for the Finished goods.
2. Define valuation variant for Goods received option in the IMG - It seems it is relevant only when your FG is valued at Moving average price only.. so not relevant for my case.
My question :
Can i value my Finished goods at future standard price ( i.e Marked standard cost estimate ) at the time of receiving goods from Production order ? If yes how ?
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Siva

Hi Siva
It is very much possible, but you need to use exit... I think exit COPCP002 should be the relevant....
Usually, this is used to valuate the GR in case of Valuated sales order stock... I guess this should work in MTS also...
The reason why I feel it should be possble, is that if you read SAP text for the IMG Step Define Goods Received Valuation for Order Delivery, it says at the end
For materials with price control S, on the other hand, the credit posting is always made at standard price.
If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation
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Regards
Ajay M

Finished Goods at Moving average Price.

Hi Experts,
In my company FG maintained at Moving average price, during the Go-live they fed the value manually in material master of FG.
Now at the time of production conformation system considering BOM for consumption, but for cost of production system just taking the value fed in FG material master.
Please explain what is the impact if i maintain my FG at moving average, whether we can change that to standard price.
Please explain me briefly.
Regards
Sreenivas.P

Hi,
Ideally Raw Material, packing material should be maintained on Mvg Avg Price for your CO-PC (product Costing). Finished Goods / Semifinished goods should be maintained on Standard price only.
Actually once you maintain the same on Std price, So after your costing run the system will pick Std. price of that FG / SFG based following :
1. price of RM / PM from material components defined in BOM
2.Activity prices defined in KP26
3. Based on routing / master recipe, system will calculate activity defined for your resource / work center
4. Overheads from costing sheet
So, in Std. price of your FG / SFG, system will give all these details. While you go for your process Order / Production order, system will book actual cost of FG / SFG on production order. So, at month end when you run variance cycle, system will also give you variance between plan and actual.
Hope it will help a lot.
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Taral Patel

Moving average price for finished goods produced inhouse

Hi All
How does system caliculate moving average price for a finished product which has BOM, Routing when we do goods receipt for the production order...does MAP change for every goods receipt based on the goods isuues or confirmations to the production order.
Thanks in advance

Hi,
The price will not change during the goods receipt, but when you settle the production oder and there is some danger in it.
Take the contents of that note into account [ Note 81682 - Pr.contr.V for semi-finished and finished products|https://service.sap.com/sap/support/notes/81682]
best regards, Udo

Moving average price for finished goods

Hi All
I am using moving average price for finished goods. My question is, Does the price on the material master record adjusts, when we do goods receipt on a production order( If there are variances)?
here is a scenario:
Moving avrage price of finished goods=2$ and total stock =1
it has two components in the Bom
Raw1-3$
Raw2-3$
Now when I am producing 1 qy of finished goods with 6 $ of Raw materials, moving average price of fert should be 6+2/2=4 $. But I noticed the moving average price in the material master record is not changing.
My question is, Does the MVP changes with production order goods receipt, If so, what setting should I change to acheive that functionality.
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Steve

Hi Guys
Thanks for responding
I am aware that sap does not recommend MAP for finished goods. But we have a weird requirement. And I am doing a demo on this. My thought on MAP is, It changes for every goods receipt. But when I am doing goods receipt on production order, It is not changing the MAP, Even though there is variance on production order. So, My question is, Did I miss any configuration ?

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Hi,
We are following split valuation for 'Finished goods'.
Valuation typte 1 is for 'manufacture' and
Valuation type 2 is for 'External procurement'
For production orders with this material, we are not getting target costs. It is showing zero.
We have done release of standard cost estimate before creation of production orders and goods receipt for these orders. But still it is not updating.
Pls guide me.
Regards
MadhuSekhar Gupta

Hi,
Thanks for your reply.
At the time of variance calculation only the credit part of target cost will update and at the time of goods receipt debit part of the target cost will update.
Our client has done goods receipt but debit part of the target cost was not updated. and the order status is DLV.
I simulated the scenario in QAS by creating new finished goods materials (Industry-Construction) one is with split valuation and another is without split valuation, then the debit part of target cost was updated at the time of goods receipt and credit part was updated at the time of variance calculation for both the materials. So this problem was not arised because of split valuation.
Was this problem arising because of the material master data, because for one material it is updating and for another it is not for the same configuration?
Regards
MadhuSekhar Gupta
Edited by: gms gupta on Oct 22, 2011 3:39 PM
Edited by: gms gupta on Oct 22, 2011 3:41 PM

Moving average price updation when goods receipt posted

Hi,
Please let me know in which tables the moving average prices changes get updated when goods receipt is posted. Also let us know the process as to how moving average price gets updated in the accounting1 view in material master.

Hi,
Its updating in the table MBEW.
To see the log of moving averae price updation, use report S_P00_07000139.
Example :
Stock quantity : 10No's.
MAP : 100Rs.
GR : 10No's@12Rs
Now MAP will become 11Rs (220/20)
Regards,
Prabu

INFO RECORD PRICE UPDATING

Hi guys,
I have a semifinished good for which the std price is getting updated by Costing Run(PP). Now I want to release the P.O for the same price to Vendor.
How it is possible to update the info record net price with Std price of the master record automaticaly.
And I need to add the overhead cost by condition types and save the Info record.
Please guide with your valuable inputs.
Point shall be awarded.
Thanks,
Dhanu.

Hi,
Please create Info record for the vendor in ME 11 with the standard price in the Material Master record
Normally for purchasing info record for Semi finished goods only Moving average price is preffered.
After creating the Info create P.O.
G.Ganesh Kumar

RG23A Part I for Finished Goods?

Hi All,
Has anybody noticed if you select an excisable item as Finished Goods under excisable on item master data screen and having raised an outgoing excise invoice and if you run a report either RG23A Part I OR RG23A Part II from Excel Reporter you will not be getting any report whatsoever.
then what is the purpose of providing "Finished Goods" option when it is not generating any reports? but it is working fine with Raw Material and Capital Goods item types.
Can anybody explain the scenario on how to use finished goods option and generating excise reports for those kind of items?
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SV Reddy

Hi Datta, thanks for the reply
according to SAP Note 1062872 (2005B version) it reads as
"The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased."
I thought the same is applicable with SAP Business One 2007B version. However what you said might be correct. But the problem with one of my manufacturing client is whenever they raising an Outgoing Excise invoice they have registered numbers automatically be created on the pre printed invoice paper. where the invoice will be printed only with the qty, rate , price and register numbers rest of the information on the document is pre-printed. So they have a column called RG23C Part I / II where register numbers are automatically printed. But RG23C Part I & II are for "Capital Goods"
If I consider these manufactured items as "capital goods" then it will raise register numbers automatically. but this will not acceptable. correct me if i am wrong. so all of these items should be cosidered as Finished Goods in the item master data. if i do that again there is a conflict with their RG23C Part I / II on the pre-printed column and i wont be raising any register numbers.
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Valuation for the Finished Good

I have finished good material with Price Control u201CSu201D with a price of Rs 100.
To make this finished good I need 5 raw materials and all the 5 material masters are having the price control u201CVu201D.
Price of these 5 raw materials is fluctuating and the total cost of the finished good varies accordingly.
Now If I valuate this finished good then the system is valuating this on the price which I have maintained in the FG master (under price control-S i.e Rs 100). But due to the fluctuation of the raw material price, now the FG price is Rs 120 (after adding all the Production charges etc)
I want to valuate the FG stock at Rs 120 not at the Rs 100.Valuation level is maintained at Plant level.
Because of this, huge difference is coming into the stock valuation.

Hi,
I suppose you are trying to change the Standard price in the MMR. It will not work,
Use MR21, enter the material and valuation type and the new price and save. If there is stock, necessary adjustment entry will be passed and the inventory gets valuated with the new Standard price.
Now check the MMR, it will have been updated with the new Standard price
Regards
Merwyn

Price Updation of Finished Good

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