Separate Moving Average prices for Same Material

HI All,
My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
Thank you & Best Regards
Sameera

Duplicate thread already same question raised refer below link,
[Re: Separate Moving Average prices for Same Material]

Similar Messages

  • Which table has Moving Average price for a material

    Can you let me know from which table I can get the Moving Average Price for a material
    Thanks

    Found MBEW table which has the necessary information

  • Error in MIRO - Moving Average price for the Material is negative?

    Hi,
    While doing Invoicing, the following error is coming:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Please note that all the Material Qty has been sold out
    Please help.
    Regards,

    Hi,
    Still, I am not able to get the Solution.
    The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
    MIGO - FI Document
    Local Tradeable Good     94.000,00
    GR/IR-clearing - ext     54.000,00-
    ADC Clearing     106.350,70-
    ADC recoverable     106.350,70
    Clearing Charges A/C     40.000,00-
    FI Document on simulation
    SILINK HOLDINGS LIMITED /      106.351,00-
    ADC Clearing     5.237.771,98
    Additional Duty     2.252.693,81-
    Price dif. Gain - Trading     2.878.727,17-
    Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
    Moving average price for material is negative: 13070106001 1000 NEW
    Message no. M8783
    Current Stock Status:
    Total Stock          4.390
    Total Value          929.695,90
    Moving price         211,78
    Price Control        V
    Please help!
    Regards,

  • Moving average price for the material is negative

    Dear ALL,
    While doing the MIRO (invoice posting), one of the user getting this error "Moving average price for material is negative :CWM006070c73 CHE1"
    Any one help on this,
    It is stop the production .
    Regards,
    Murthy.

    Hello,
    please check your PO whether net price is in negative or not and also check ur matyerial master
    Thanks,

  • Moving average price for article is negative

    Hi gurus,
    We are facing this error during invoice verification,
    Moving average price for article/material  is negative : article/material  155521 4001
    I have searched the forum and got the transaction S_P00_07000139 to track how it went to negative,
    but i am having difficulty to identify which column i have to look into to see what caused the negative price.
    If i am in a wrong direction, please advise me gurus how to get rid of this error and measures to avoid in future.
    Thanks in advance,
    Kind regards,
    Gopio.
    Edited by: Naga Gopathi on Nov 27, 2009 12:59 AM

    guys i am facing exactly the same issue..........
    moving average price is negative for the material X.....plant Y and its happening in case of return PO
    please suggest the solution
    I have also checked the change log and unfortunately there are no changes done  in the price for the line item
    Price in PO 10 INR
    GR movement type 161 10 INR
    Rebate at GR 1 INR but this is a statistical condition type and document type is NBR
    Edited by: Sap: IN on Apr 27, 2010 9:29 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 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

  • Moving average price of subcontracted material not picked for Cost estimation

    Hi Experts
    I have the below scenario:
    Finshed Product A has components B, C.
    C is a subcontacted material and it has its own BOM with components D & E.
    We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
    In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
    When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
    Is there any way to Calculate Price of A by using the mvg avg price of C.
    I maintained the below valuation variant settings.
    If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of  items D & E.
    Please advice.
    Thanks in advance.
    Regards
    Bala

    Hi Big choi
    Thanks for your response.
    I understand.
    1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
    2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
    But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
    Thanks
    Bala

  • Stock of material and moving average price for each valuation type

    Hi
    Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
    M5BL is one report but would like to check if there is any other report.
    Regards
    Vaibhav Mahajan

    Hi,
    Check MB52, select 'Display batch stock' option.
    Batch is nothing but your valuation type.
    You can see those details there.
    Regards,
    Piyush

  • MIRO : Moving average price for material is negative

    Hi,
    i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
    i tried to change the average price (MR21) but really it is not a solution.
    is there any other solution to post this invoice?
    Regards
    Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

    Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master.  There are three ways to solve this error,
    MR21 as you said, or
    Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
    Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
    Hope this helps you..

  • Function module to update Moving Average price for Material?

    Hi guys,
    is there a function module or BAPI to update the moving average price in a material master?
    i have tried UPDATE_MATERIAL_PRICE but guess it does not work. I have also tried MB_UPDATE_MATERIAL_PRICE and it seems to not work. Any pointers?

    We have a need to update the moving average price using movement type 531 for a custom solution we have built for other business requirements.  We have not found a way to update the moving average price yet using any of the information provided here.  Can any offer any other suggestions.  Looking for a BAPI, user exit, or function module that we could tap into in order to updat the moving average price.  Here is what we found...
    We believe that the following suggestions doNOT apply...
    BAPI_MATERIAL_SAVEREPLICA is basically for updating material master records in general.  It does not address the offset to the alternate accounts.
    BAPI_COSTESTIMATE_UPDATE_PRICE does not adjust the moving average price.
    CIML_UPDATE_MATERIAL_PRICE updates Project Stock.
    Any help would be greatly appreciated.

  • 'Moving average price for material is negative' calculation

    Hi Gurus,
    I would like to ask for your assistance regarding Invoice having error of 'moving average price for material is negative'.
    How is it being calculated that it goes to negative value? Can you also please give a scenario on why it became negative?
    We have the following scenario:
    MAP: 0.30
    Total Stock: 9
    Total Value: 2.74
    PO raised and GR was done:
    Quantity: 240
    Value: 2.95
    Would appreciate your assistance on issue.
    Thank you.
    Jih

    Hi,
    Please check that price of that material is increased or decreased by using transction MR21. after GRN.
    You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
    Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
    The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
    Solution
    Before you post the invoice, you must first increase the stock value.
    The amount by which the stock value must be increased at least can be calculated from the following values:
    1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
    2. Invoice item value according to invoice
    3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
    In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
    You can post the invoice afterwards.
    Regards.
    Edited by: Sachin on Sep 24, 2009 9:11 AM
    Edited by: Sachin on Sep 24, 2009 9:13 AM

  • 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

  • Moving average price for material is negative: M8 783 while credit memo/MR8M

    Hi,
    We receive an error message :M8 783- "Moving average price for material is negative". This is while we do a credit memo or MR8M.
    This is the screens shot of MB51:
    Below is the PO history for the material in question:
    While cancelling the IR above, the error message apperas as "Moving average price for material in plant is negative".
    Not really clear how this situation should be handled.
    The MAP of this material has not changed.. Its 500$.
    Read the oss notes as well, but would like to get some response from the forum to proceed.
    Regards,
    Shilpa

    Hi Jurgen,
    MR51 for Material-Co.code- Valuation area shows "No accounting documents found".
    Below is the screen shot of S_P00_07000139:
    Current stock level is 8 BG and total stock value is $4000.
    Hope this helps you give me more abswers.
    Regards,
    Shilpa

  • Moving Average Price for Material(Urgent)

    Dear experts,
    For a material with MAP,after every GR ,price will change in material master record.
    If i want all the price list for that particular material from the begining to till date,How to get this???
    Please reply me.
    Regards
    MK

    Hi MK,
    Please follow the below steps.
    Try any of these solutions:
    1. Change the updating level of the structure (S031) to "daily". In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result.
    2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction.
    Regards
    Aasif

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