Why negative stock is possible for Moving avg price & not standard price?

why negative stock is possible for Moving avg price & not standard price?

Hi,
Negative stock is available for both MAP as well as Std. price.
Eg.
MAP-->
1. Mtl with MAP 1 Rs/pc & stock of 10qty.
2. GI done for 15 pcs. Each pcs evaluated with 1Rs (MAP). Stock value reduce by 15Rs. Offsetting entry takes place in consumption account of 15Rs. The stock and stock value is -5 each.
3. Post GR of 10pcs with PO price 3Rs/pc.
Now GR/IR should credited with 30Rs.
Negative stock (which issued) with 1Rs. But incoming mtl. is of 3Rs/pc. So difference of 2Rs for Qty 5 (Neg. stk) of 10Rs. will posted to Price Difference account. And remaining 20Rs posted to stock account.
Std. price.--> step 1,2 remain same
3. Post GR of 10pcs with PO price 3Rs/pc.
Now GR/IR should credited with 30Rs.
Durin GR Stock account posting will be 10Rs but due to negative stk value the net stock value will be 5 Rs. Remaining 20Rs posted to price difference acct.
Regards,
Sandeep

Similar Messages

  • No stock postings possible for this material

    Sir,
    while i try to post MB1A, i got this error "no stock postings possible for this material". kindly solve this issue asap.
    Regards
    Prince
    Edited by: Csaba Szommer on Dec 22, 2011 2:20 PM

    ok
    check these now---
    the  material which is giving error have to me managed as inventory managed material?
    in material master have you filled anything in the plant stauts field.
    check now in  EBD1 cross plant material fields
    may be u have blocked the material for the inventory activity via material master
    CHECK IT
    regards
    rohit

  • Accounting view:Moving avg price and standard price

    Dear Friends,
    Can anyone explain what for these two fiels are maintained?.....also what difference it makes with the price we maintain thru pricing procedure(considering only PR00)?......can both the prices be at the same value?......Thanks in advance

    hi
    The system calculates the moving average price automatically by dividing
    the material value in the stock account by the total of all storage
    location stocks in the plant concerned. It changes the price with each
    valuation-relevant movement.
    The system changes the periodic unit price if you settle the material
    ledger and then save the data.
    The valuation of stocks at moving average price or periodic unit price
    means that the price of the material is adapted to the continual
    fluctuations in the procurement price.
    Standard price
         Standard price of the material
    Use
         The valuation of material stocks at standard prices means that all goods
         movements are valuated at the same price over an extended period.
    Procedure
         Price variances (for example, purchase price higher than standard price)
         upon goods receipt or invoice receipt are posted by the system to price
         difference accounts. This does not affect the standard price.

  • After installing Mountain Lion, why is there Yahoo access for one user but not another?--both are administrators.

    After installing Mountain Lion, why is there Yahoo access for one user but not another?--both are administrators.

    We've had several instances where we have had to run chkdsk on arrays with over 1m files. Average completion time is approximately 72 hours. The maximum downtime window they have available is the 64 hour weekend window. File sizes and number of files were
    much smaller then than they are now.
    The idea, in theory, was to use VHDs to compartmentalize the data into smaller volumes which could be more easily managed. It would also improve performance when transferring these compartments of data as they would use sequential read/write rather than
    fragmented/random. This idea was never fleshed out in entirety, they don't split data up into little containers, but simply into big ones per project. Hence the 11m files in one container that I am currently trying to diagnose.
    Some other important facts: The VHD in question is mounted in B:/project/ as this server also allows remote workers to log in, but they are restricted to see only data in E:. Disks A-D are hidden via group policy.
    Update: icacls is failing on a large number of files within this dataset. I counted the path characters to ensure it wasn't the 255 character limit I was encountering and verified that the paths being blocked are only about 150 characters long. Once it finishes,
    I'll have to try taking ownership and then re-running it. At this point I still have no idea how long to expect. I'm running out of time as the environment will be in use again at 9AM tomorrow morning.

  • CS11 &CS12- Moving Price and standard price not appering for items

    Dear Gurus,
    CS11 &CS12- Moving Price and standard price not appering for items.
    is it a bug for my system alone\.
    or a bug overall in SAP itself.
    Pls advise.
    Siva

    Dear Siva,
    Its the standard functionality of SAP.
    You will not get any cost related data in the reports like CS11,CS12,CS13.
    You can try CK13N(which shows the components of the BOM along with the cost) or else CK86_99.
    At Functional module level execute this one CS_BOM_EXPL_MAT_V2 and ensure X is included for the
    input field MBWLS.
    And also check these SAP notes 177006 and 686509.
    Check and revert back.
    Regards
    Mangalraj.S

  • Why am I being billed for something I did not do

    Why am I being billed for something I did not do

    Contact iTunes support:
    http://www.apple.com/support/itunes/contact.html
    Also, look at your purchase history: iTunes>Store>View My Account>Purchase History.
    Change your password immediately if you feel unauthorized use of your account.

  • Material Moving Price and Standard Price

    Hello All,
    what could be the reason for having both the Moving Av.Price and Standard price in Material Master of FERT?
    Can anyone explain me the business case
    Thanks
    Arshad
    Edited by: arshad ahmed on Apr 21, 2009 8:35 AM

    hi
    Standard price for FERT, it is assumed that the FERT material is in_house produced and is subject to costing, that is price will be subjected to changes due to reasons which are internal. for example Inhouse cost run, manual change or costing during confirmation. This price becomes the basis for sales of teh product, where we further add other expenses like transport/insurance/ handling  or any other  cost before sellling it.
    Moving Avg price means that the material is subject to price Variations due to Procurement or trading activity as it is a Finished material. If only activity would have been Trading then might be HAWA could have been the solution, since Procurement is involved the Moving Price indicator is there for weighted avg price updation of the material.
    Best regards

  • How to get Moving Average Prince and Standard Price in BW (inventory cube).

    Hi All,
    Could anyone please suggest us how to get Moving Avg. Price and Standard Price for 0ic_c03 cube, i had gone through 0CO_PC_ACT_05 and 0CO_PC_ACT_02 datasource but it is not going to solve our purpose.
    In SDN i had gone through few links and understood that we have to work on 0MAT_PLANT info object but i hav't not found how to work on this, though i found few SAP notes which are related to MAP. (869892, 819464, 863644).
    Probably some one might worked on these MAP and Std. Price, if you could share your work which us that will be a greate help.
    Highly appreciated if you share the code and steps how to work on MAP and Std. Price.
    Thanks in Advance.
    Akash

    Hi,
    You need to enhance the Standard DS of Infoobject 0MAT_PLANT and Infoobject 0MAT_PLANT  to include these 2 fields.
    And you need to enahance the 0IC_C03 cube to include  0MAT_PLANT and need to complete the mapping in all 3 Update rules for this added Infoobject.
    <b>And you need to upload the attribute data of 0MAT_PLANT as full upload every day.</b>
    In the reports , you need to dependent on Formula varibles with replacement path with standard price an MAP price attributes of  0MAT_PLANT. So if you go with these formula variables with replacement path, you should take 0MAT_PLANT characterstic into rows as a prerequiste.
    If you want to  avoid this prerequisite, then take a look on How to calculate with attributes values.
    Other wise you need to do the calculations at 0MAT_PLANT level by a base query after every upload,and the result should be stored in TODS by APD .And then you can final report with out 0MAT_PLANT in rows upon this ODS.
    You can see my contact details in my business card.
    With rgds,
    Anil Kumar Sharma .P
    Message was edited by:
            Anil Kumar Sharma

  • Moving average price and standard price

    Dear All,
      Its simple question can any one explains me what is the difference between moving average price and standard price and how the posting will happen with these two price controls and what will get updated.

    Dear Tiru,
    There are two types of price control as below:
    a)Moving Average Price (MAP):
    -If PO and or Invoice price was differ from material master record, the difference was posting
    to stock account. Therefore the valuation price will change.
    b) Difference between a PO price or invoice price and the material master are posted to price
    difference account(PRD). As a result, the price in material master remain same.
    Example:
    Material Master Record:
    Total Qty: 10, Total Value 20, Price 2
    Scenario:
    PO: 10pcs at 2.50 EUR/PC
    Good receipt 10 pc
    Invoice 10 pc at 2.50 eur/pc
    a) MAP:
    Posting:
    Stock Account GR 25 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    New Material Master ,Result:
    Total Qty = 20
    Total value = 45
    Price = 2.25
    b) Standard Price:
    Posting:
    Stock Account  GR 20 +
    GR/IR Clearing    GR  25 -, IR 25 +
    Vendor Account  IR 25 -
    Price difference Account(PRD)  GR 5 +
    New Material Master ,Result:
    Total Qty = 20
    Total value = 40
    Price = 2.00
    Hope this help.
    Loke Foong

  • Material Master Change Pointer IDOCs not generated for Moving Avg Price GR

    No IDOC is created or distributed when the moving average price
    changes. Each time a Goods Receipt is performed, the material master
    moving average price (MBEW-VERPR) changes but the change is not
    distributed. No change pointer is created in the tables. Why?
    We need to send the moving average price each time it changes. In our
    case, each time a Inbound Delivery has been Post Goods Receipt this
    value changes for that material + plant combination and the value
    should be sent.
    The field MBEW-VERPR is included in BD52 as a field relevant for change
    pointers for the message type.
    Please advise.

    Hello,
      SAP will not generate change pointers (and no IDOCs) for Moving Average Price (MAP) changes. This is because MAP updates are not really Master Data changes and they are driven by transactions such as Goods Receipts, Revaluations etc. For these transactions, SAP will generate respective accouting documents for traceability.
    Thanks,
    Venu

  • Why negative stock inventory still can post A/R invoice

    Hi,
    I don't want to post A/R invoice, when negative stock inventory of the item.
    Could anyone find out the solution for me.
    Already set the below settings in the SAP:
    1)  item master data - inventory data - tick Manage inventory by warehouse
    2)  System initialization - Document setting - general - tick block negative inventory by Item stetting
    Still I can post the A/R invoice, when no stock ( It's allow negative stock inventory)
    Using : SAP B1 ver 9.0 PL 10.
    Thanks & Regards,
    Siva.

    Hi
    So Sivakumar, did you post that AR Invoice?
    Also check this
    In order to block negative inventory for each warehouse, the following settings should be made:
    1. Go to Administration -> System Initialization -> Document Settings -> General Tab, make sure 'Block Negative Inventory' is checked.
    2. Go to Item Master Data -> Inventory tab, make sure 'Manage Inventory by Warehouse' is checked.
    how can we block negative inventory ?
    Block negative inventory by Item Setting
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001407192

  • Is it possible for the posting COGS another price then standard price

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Is it possible for the posting of the goods sold (delivery sales order) to use another price then the standard price when the price control of the material is S.

    Yes. Is it a third-party scenario?
    In a typical Third-Party sale (where the vendor delivers the goods directly to the customer, with no/notional GR in our books), the system uses the PO price and not the Std Price from MM.
    Cheers.

  • Goods Receipt for Material which has no Standard Price in Process Order

    Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

    Hi,
    i just don't know why you raised new thread as already ur previous thread is not closed
    Now just let us know whether system is throwing any error
    or what exactly happing in cofirmation screen
    Go to OPK4, here
    under goods movement there is option all components  just tick it
    then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
    Coming to GR
    what is storage location ur giving
    just check in MMSC, whether this storage location is activated for the header material ( GR )
    Added
    Plz Go through all possible options
    [Auto GR is not happening.;
    Regards
    kumar
    Edited by: kumar kumar on Nov 10, 2009 2:25 PM

  • Negative values only possible for integer???

    Hi everybody.
    the value for a DEC KYF results in a negative figure in a FOX (-0.87).  The value saved is the absolute value of the result (0.87).
    For an integer KYF results calculated as negative are also saved as negative, but not for the DEC KYF.  How come?
    Is it not possible to save non-integer figures as negative values as well??? 
    Greetings,
    Martin

    Hello Manga, Kedar and Eric,
    Thanks for your quick replies,
    Manga, I am checking the orders on r/3 how they were processed thanks for your suggestions
    Kedar, yes these are custom extractor using 2lis_11_v_ssl and 2lis_11_vaitm going to ods and then to infocube and I am reporting it on infocube. can you please specify in detail what exactly I should check on extracotr side/ do I need to check at first level ODS anthing specific ??
    as these metrics calculation are done using RKFs and  CKFs in query designer and those all are correct.
    Pl advise
    Any other suggestions/ comments are most welcome
    Note: I have assigned points to all the answers
    Hitesh
    Message was edited by: Hitesh Asknani
    Message was edited by: Hitesh Asknani

  • IR postings for Moving Avg...

    Hi ,
           I got a below example from one of sites. Can any one explain how the last line is calculated.
    [http://3.bp.blogspot.com/_a_asG961c2A/R1pshCl26yI/AAAAAAAAAFo/cXsHttaXfsg/s1600-h/MM-008-05.jpg]
    For entry (6)how the total value becomes 100 for IR po [email protected] ...
    Also why it is going to hit both the stock and price difference account.
    plz help me out.
    thanks in advance

    the whole link  is  :
    [http://www.sapstudymaterials.com/2007/12/mm-008-material-valuation.html]
    Can any one help me out with  my query.

Maybe you are looking for

  • "GUI Download" not working if program run background

    Dear All, I`ve created program to download my internal table using function module GUI_DOWNLOAD and it works fine if run foreground. The problem is now when the program run background it didn`t work and got error "Could not ascertain code page". Or m

  • Mass Delete Purchasing Info Records

    Is there a way to flag a standard info record EINA-LOEKZ in mass maintenance MEMASSIN for several materials across several different vendors? I can select EINA-LOEKZ in MEMASSIN then choose selection fields and pull down the material and vendor.  But

  • Intraday Bank Statement: Loading Balance and Handling Floats

    Hello Cash Management & Bank Accounting Experts, I have a query on the loading of SAP intraday bank statements and am wondering if you might be able to help please? We have a requirement to load intraday bank statements multiple times daily. We are d

  • Can't get transitions and text in 16:9

    Hi all you helpful! I've edited a project shot in 16:9 and all video looks perfect. However as soon as I try to impose a title, a transition or text iMovie changes the aspect ratio to 4:3 for that particular clip. The same happens when I use still ph

  • Exection of the messages in specified sequence

    Hi, Scenario : Proxy - Soap MM : Multi mapping Interface determination : enhanced ID Single incoming message and Multi mapping split that into 3 target messages. Mesg_1 Mesg_2 Mesg_3 No problem till this step but when the messages are actually sent,