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

Similar Messages

  • 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]

  • 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 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

  • 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 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

  • 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

  • Moving average price for semi finished products

    Hi
    Could anyone light on this issue,
    Our client maintain moving average price for the semi finished material, need clarification on below points
    1)  What is the advantages and disadvantages due moving average price,
    2) Which price in the material master after the production order settlement,
    3) Is there any impact of this on WIP calcaultions
    Thanks in advance
    Mohan M

    Hi
    there are no advantages of it, ONLY Dis Advantages!!!
    That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
    1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
    BUT, now consider this
    1. 1. Your moving price in mat master is 100 USD
    2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
    Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
    4. On jan 15, you consume Qty 1 and qty lying in stock is 1
    5. In period end, when you do settlement, following will happen
    a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price will shoot upto 110
    b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
    Mvg Avg price (MAP) will shoot upto 120
    System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
    Regards
    Ajay M

  • 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.
    Thanks
    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 ?

  • '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 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 is negative while MR11.

    Hi
    Encountered "Moving average price for material is negative"  error while performed MR11 transcation.
    GR alerady done but not IR. Few months later, now GR/IR clearance having this issue.
    I could found the material price is being revised (price reduced from earlier GR time).
    Now while performing one time clearance though MR11 (there wouldn't be any IR posting in P.O) having this error.
    Appreciated if any one can advise in steps how to clear.
    Thanks
    RG

    Hi,
    You should define the GR/IR clearing mantenance which will not  update the material stock account! Had better assign another G/L acccount (non-material stock account) to GR/IR clearing!
    Good luck
    Tao

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