Sharp rise in MAP even though Price control is 'S'
Dear Experts,
My clinet has a material that is a Finished Good (FERT). The material was created in 2007 and since then the price control is set to 'S' and price as Rs. 2.94 per unit. Recently when i checked the Moving Average Price of this material it was showing
Rs. 73,11,70,147.11 that is way above the standard price. Besides it giving price overflow error.
I checked the accounting documents from 2007 to till date. The rate is standard (Rs. 2.94) throughout. I am not able to diagnose further the cause of such high rise in MAP.
Can anyone guide me on how to trace the rise in MAP.
Thanks in advance
Regards
Amarendra
Thank you Jay,
The report is really useful. But i need further information on this issue. When i analysed the data from your report for the concerned material along with the material movements, it was observed that the MAP is rising disproportionately since DAY 1. There are lot of 412 E movement type usage. But i am not able to pin point the exact cause why the MAP is rising so much.
Can anybody explain me the reasons for such high MAP? Is there an effect of Mvt. type 412 E on MAP?
Awaiting Reply
Amarendra
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It can happen because of 2 reasons -
a. in VOV8, for your sales doc type, in field "Delivery related billing" = F2
b. in VOV8, for your sales doc type, in field "Delivery related billing" = BLANK. but you have made your order type a copy of OR. The the background system is choosing F2
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It is coming from VOV8.
in VF01 you give a document number (order # or delivery #), based on that it goes to the sales document type in VOV8 and chooses the billing type.
You can manually change billing type in VF01, it shall work provided you have done necessary settings in copy control.
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+If I have a standard order and delivery types for many sales organizations but different invoice types for them. I would configure this delivery type with many invoice types. Then how does system know which invoice type should be taken?
We assign sales order type to sales area but not deliveries and invoices so how does it work?+
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Generally, if you have a different business process (E.g. Rush order) you give specific sales doc type and associated delivery type and billing type in VOV8
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Query for MAP Calculation - Price Control ind V and S
SAP Guru's
Query regarding MAP Calculation Logic
Scenario:
*I have one material xyz
1. It is split valuated material,
2. Two valuation types with diff price control indicators
3. Batch Management is also activated on this material.*
Follwoing is the Material Master Accounting1 View :
Vauation Type Price Control Total Value Qty MAP Batch
ZA1 V 610835.00 37 16509.05(V) 01
ZB1 S 0 1 20000.00(S) 02
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Check Box - Display Batch Stocks
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xyz A101 0010 0 30 482238.00
XYZ A101 0010 7 0 115563.00
xyz A101 0010 1 0 0
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Mat. Palnt Sloc Unrestricted Stck in Transit Total Value
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For Split Valuated Material at header level Price control is always "V" i.e. Moving average price reagrdless of the Price control you have given for different valuation types.
Due to this you are getting these kind of results. Please visit the following link for more information
http:///saphelp/EN/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm
Check it and revert back.
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