Reg:alv for checking the moving average price, standard price andpurchasing

Hi.
How to create ALVReport display for checking the moving average price, standard price and purchasing frequency of purchased materials. And for revise the ordering frequency of materials.
please let me know the logic n program
Thanks

Please try yourself first...If you got any problem you can come back...Don't expect us to do your work.
Greetings,
Blag.

Similar Messages

  • Return goods will impact the  Moving average price?

    Hi,
      When stock of a material is low,and we return the goods to our vendor from po(movement type 102), the Moving average price may change very large.for example, stock:11 PC, Moving average price:1;return qty(with po 102):10PC,return price:0.5,then the Moving average price bacome to 6. I went movement type 102 can't impact the Moving average price, is it possible?
      Thanks.

    Hi,
    This is not possible. As the name indicates, it is the Moving Average Price. When you receive goods / return goods, the system will take it into accoutn & change the MAP accordingly.
    Regards,
    Prashant Kolhatkar

  • Updating the Moving Average Price

    We want to adjust the price of a material to account for storage overhead by adding 10% to the price. We have found procedures to modify the price if the price control is standard, but none for moving average prices.
         As I understand it, the moving average price is re-calculated for a material every time stock is received and the new value is stored in table MBEW (VERPR). We’ve pretty well determined that we don’t want this to change. Rather, it seems best to simply add 10% at goods issue time (and do a split valuation for the account assignment).
         I’ve examined transaction MIGO for user exits and found a couple that look promising: EXIT_SAPM07DR_001 (Customer Function Exit: Material Document Item for GR/GI Doc) and EXIT_SAPM07DR_002 (Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt). I didn’t find any BADIs.
         Has anybody used these exits for this purpose? Are there other exits or BADIs that would be more appropriate? Does it make sense to change the price this way at all?
    Thanks
    Rob
    Well, I got about the response I expected. I'll close it in a couple of days if no one has any ideas.
    Message was edited by: Rob Burbank

    Hi Rob!
    I found this thread again and started reading a little bit.
    I can't follow your problem.
    When you have PO and vendor invoice, then we should talk about goods <b>receipt</b>. Then it's quite usual to add additional values (like freight costs, taxes, customs...), which are not part of vendor invoice, but can be part of goods receipt value (depends on statistic flag).
    When you have goods <b>issue</b>, then you have internal movement (to a different company code) or sales process. Then you should not increase goods value above moving average price - otherwise goods receipt of 100 PC and goods issue of same 100 PC won't end up with 0 value. Your revenue (for storage costs, handling fees, packing material...) can be added in an invoice for the sold goods - but that's not part of VPRS (stock value).
    The question, if you display something in an outgoing invoice is just related to printing - internal documents can be larger.
    Also selling based on saved conditions (not based on VPRS + surcharge) is an option -> free defined surcharge, no possibility for outsiders (personal in warehouse) to follow up the mark-up.
    But I guess, your thinking about extension of an existing process: you might have already an unusual starting point for process design.
    Work-around? Yes, I've heard of customers, where end-of-year balance is 'tuned' in excel before presentation to officials. There are many ways to solve a problem
    Regards,
    Christian

  • How change the moving average prices?If run costing done In the MR21 system

    hI,
    How change the moving average prices?If run costing done In the MR21 system notallowing the changing the prices?
    Regards
    Channa

    Hi
    Showingerror
    A current or future standard price exists for material 300000007
    Message no. CKPRCH025
    Diagnosis
    A current or future cost estimate exists.
    Procedure
    You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.
    Please what is the process changing moving aveerage prices

  • SAP allows release of Standard Cost for Material with Moving Average Price

    Hi
    We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
    During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
    Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
    Thanks

    CK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
    Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
    Regards
    Divraj

  • How to enter initial balance for material with moving average price

    We have an issue where the customer wants to split one material into three materials. We are thinking of posting goods issue for the original material and post goods receipt for the new three materials. But how to enter the initial balance since these three materials must have moving average price.

    Hi,
    If you create material first time in system with the help of MM01 then specify the price this will gets affect on moving price.
    and if the material is created with ZERO price then use the option MR21 which is said by  Jürgen
    Reagrds
    Sandesh

  • Moving average price variance in Invoice verification

    Hello,
    I set in sys that the moving average of price variance will be check in tolerance of x% (lower & upper limit) BUT the system ignore it , when I save an Invoice (MIRO) with price that change the moving average price for more than X% the invoice was saved with no W/E massage . I set all massages that seams to be relevant with E but nothing was happened .
    What is the way to set the system that in Invoice verification stage it will check the moving average price variance and give an alert or will not let the invoice to be post ???
    Best Regards
    Idit

    Hi,
    You can block Invoices using transaction code OMC0
    (a) Use Tolerancy Key VP for your company code
    (b) Fill-up Lower and Upper check tolerance limit %
    When a stock posting line is created as a result of an invoice item, the system calculates the new moving average price that results from the posting. It compares the percentage variance of the new moving average price to the old price using the percentage tolerance limits defined.
    Bye,
    Muralidhara

  • Moving average price in case of project stock

    Hi,
    How to check the moving average price of a material in case of project stock?
    T code or table will help..
    Regards,

    Hi,
    Since project stock is a special stock, it is procured and cosumed against that particular project / WBS Element, you will not get value of it as a movong average price , may be you will get the same in project progress report. You can check report MBBS - Valuated Project Stock
    Regards,
    Vikas

  • LSMW for Moving average price upload

    Dear Guru,
    Can anyone please advice if there is a way to mass upload/upload the moving average price for material master by using LSMW?
    Regards
    CW

    Hi there
    You can use the Recording of MR21,, may be it is going to be only three to four fields,,
    BUDAT, BERKS, WERKS, MATNR_01 and NEWVALPR_01
    Have it all the records in the excel file and convert into .txt,
    1.Go to the LSMW,, Click on the create icon,, maintain the details of below,,
    Project
    Subproject
    Object
    2.Maintain Object Attributes (double click)- Select the Batch input recording-Recording overview-Create icon-Enter Recording, Description-enter- Enter the T code MR21- Date, Comp Code, Plant And enter- Material Number and enter - Feed the new price and save,, now go back and click on default all and save,,,
    3.Maintain Source Structures(double click)- Change mode- Save
    4.Maintain Source Fields-(double click)-Change mode-(Ctrl+F9)Table maintenence- Enter the fields which you populated in MR21- Save-save and back.
    5.Maintain Structure Relations-(double click)-Change mode- Save
    6.Maintain Field Mapping and Conversion Rules-(double click)-Click on the fields which you are going to populate and selct the source field and map it,,
    7.Maintain Fixed Values, Translations, User-Defined Routines-(double click)-maintain the fided values if any like BUDAT
    6.Specify Files-(Double click)-Change mode- Select the legacy data-and upload the file-as per the reqd format and save
    7. Assign Files- (Double click)- and check the assignment and save
    8.Read data- (Double click)- Execute it and check the data and save
    9.Disply Read data- (Double click)- Enter and check the values as per the file you uploaded
    10.Convert data-(Double click)-Execute it - and check the line items which is equla to your upload file or not,,
    11.Create batch input session-(Double click)-Execute it- you will get the pop up "1 batch input folder with XXXX transactions created"
    12.Run Batch Input Session-(Double click)-Select the first line- (Chk the date and time)- Click on process- Display errors only and enter,,
    LSMW will run and change the MAP for all the materials,, Imp point is your file has to be as per the reqd format,,
    hope it helps,,
    Thanks
    Senthil

  • Moving Average Price for Material in Dual Currencies

    Does a report exist that will display the Moving Average Price of a material using split valuation in more than one currency?  For example: Part Number '12345' Qty 10, Moving Average Price (EUR), Moving Average Price (USD), Total Value (EUR), Total Value (USD).

    Hi
    It is not possible to maintain the material master accounting view in two different currencies. you will have to activate the material ledger for this.
    Check the link
    Re: Multiple Currency for Material with MAP
    Thanks

  • FIFO showing NO difference than the Moving Average for a Month !

    Hi,
    I am trying to re-valuate my Inventory ( Moving Avg ) for April using Single Receipts ( only for the entire month ). However, when I run MRF1 ( after MRF4 & MRF3), I am NOT able to see any difference between the Moving Average Price and the Net Price.
    In other words, my Net Price is getting updated at the Moving Average Price and hence no Difference and therefore no Revaluation.
    Eg
    test Scenario
    04/02/2011 GR 200 ( Qty ) @ 2.0 == Total 200
    04/05/2011 GR 300( Qty) @ 3.0 == Total 900
    hence the updated Moving Average Price = 2.2
    04/12/2011 GI 400 (Qty) @ 2.2 == Total 800
    The Remaining Inventory should be Valued @ 2.2 = ( 100 * 2.2) = 220
    But the FIFO Revaluation on this one should be = 100 * 3.0 = 300
    However, when we execute MRF1 we are still getting it at 220 instead of 300. i.e. the Book Value and the Net Value are both 220 and the difference 0
    Has anyone across such an error ( SAP Note 74316 looks similar but, it's supposed have been addressed in Release 4.0 by using extracts and Single Receipts - we are using both )
    Any help is appreciated
    Regards
    K S
    Edited by: Kenny Sandhu on May 10, 2011 4:50 PM

    Run TCode OMWP
    Check "Single Receipt" for your FIFO method. If you cannot change, should create a new method.
    Read more http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/61076e49f011d1894c0000e829fbbd/frameset.htm
    There is different result between FIFO Valuation Based on Period Receipts and Single Receipts.
    Regards,
    KimLoan
    Globalcybersoft VietNam
    Edited by: Loan Le Thi Kim on Oct 5, 2011 12:59 PM

  • 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 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 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 the material is negative

    Hi GUrus,
    Can anybody please expklain me why we get the moving average price of the material to be negative. PLz xplain with an example clearly. Thanks in advance
    Thanks
    Anusha

    Dear,
    Please rfer the OSS Note 753286 you will get the reason for it.
    The invoice price is constantly less than the goods receipt price.
    The invoice verification tries (in stock coverage) to subseqently debit resp. to credit the difference between value of goods received and invoice item value to the stock.
    Hope clear to you.
    Regards,
    R.Brahmankar

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