Refurbishment WO - exclude moving average price from WO's costs

Hello Experts,
We have following problem. In refurbishment WO costs contains also moving average price of component which is under refurbishment.
From our point of view it is not proper since such a costs are not costs of repair.
We would like to exclude moving average price of component which is refurbished (moved to REPI storage location).
In SPRO there is only a possibility to exclude costs from WO which are assigned to particular cost elements or their group but it is not a case here, since we cannot assign all repairable materials to cost elements group defined in advance.
Do you have any idea how to do that?
Regards:
Łukasz Kurlit

Hi ,
In MM for split valulated material we can maintain cost /stock for each valution type of the material ..if a material has valuation V1,V2,V3 .. new material is bought at V1 valuation price and after usage it is valuated to V3 and then refurbished to V2 .. now for V1&V3 you can maintain Standard price or Moving average price as per MM02 accounting tab by changing the price control in that tab and maintaing price unit .. but for V2 i think we should have Moving Average Price because everytime refubishment takes place at different refurbishment costs .. finally you need to follow as per your clients requirement ..
regrds
pushpa

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Showingerror
A current or future standard price exists for material 300000007
Message no. CKPRCH025
Diagnosis
A current or future cost estimate exists.
Procedure
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If valuation type is blank then one MAP(Moving average price) value will come and if nn one map will come and for nn one map will come.
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1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).
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Step 2 PR00 Altcty 600
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Need some inputs......
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Moving Average Price tolerances for intercompany transfers

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Is this configuration in the OMC0 settings, in config, or somewhere else?
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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 ?
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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
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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.
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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?
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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.

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Can you please help us , if you have any ...this kind of situation in your projects.
Scenerio:
We are using Workflow mechanism for creation material in Master data client
01. After creation of Material, it will go for approval (to six departments in SAP Itself ) and after their approvals,it will be moved to "Book of Records"( to Transactional client)
02.If the requester is submit the Material for approvals, it will create IDOC and will be moved to "Book of Records"( to Transactional client).
03.If any error is there in the Material views, IDOC will be failed in Outbond system( Transactional client)
in this case.We use BD10 to move the changes manually.
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01.We moved manually 10 materials on 29/10/2008 through BD10 to Transactional client .in this case, we observed that, the moving average price(VERPR) ,Commercial price 2 (BWPH1),and Moving average price (if the price control is S) (SALKV) has become Zero.
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Why this 3 fields become Zero ?
Is there any link between these fields and How ?
Note: Price control "S" is maintained to the above all the materials.
Can any body help us to find out the reason ?
*What is the solution to find the Moving average price now and to update as on date ?
Is there any field , we can see the Moving average price in backend ?*
Your help will be highly appreciated.

Thanks for your answers, But..
There is a problem that we are supporting to China and they have a local ledger and they will calculate the actual costing based on tha moving price.Now these 10 Materials are Finished goods and are available in 30 plants each.
Taking the MAP from the each plant and calucating it ... is very problem and headache Job .
My question is ....
How it got deleted and why ?
Is there any relation between these three fileds ?
Easiest way of collecting the MAP ?
Any thought will get the appreciation..
Thanks
Raju

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Hi there,
so there is never a "regular" GR or invoice? And the material will be put back to stock using movement Type 262, for example?
There is a way... Consider to activate the "External GA Amount" for the relevant movement type(s). You can do this by customizing the movement type's field selection, category "Materials management". Set this field to "optional". After this you can enter a value in the detail dynpro of the movement. Watch out, it is the value for the posted quantity, not a price... The valution price will be recalculated, the moving everage price will change, but there is no revaluation.
Does this help?
Kind regards from Germany,
Bernd

Refurbishment WO - exclude moving average price from WO's costs

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