Why the Amount in local currency is always 0 for the new material in MB51

Dear all,
Every I have a new material number and when I create GR from Purchase Order for the first time, why the "Amount in local currency" always is 0 in MB51 or display material document (MIGO), althugh Price unit is not 0 in Purchase order .
Would you like help me, please
thanks
imron

Hello ,
Logically speaking ,if there is stock , then u should have the cost/price.
If u create a new material , & then the first stock is acquired via procurement , then u need not maintain the MAP/SP.
BUT , if u create a new material & need to upload some existing stock , u need to maintain the MAP/SP so that the system knows the valuation of the stock.
While doing a GR through PO , the system picks the valuation form PO ( & also updates the material master MAP) , but for initial entry there is no reference & hence system takes the MAP from material master
Hope this helps
Regards
Anis

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can anyone please explain to me this phenomenon:
We have got a PO for 10 pieces of a material. The price is $7,40 per 10 pieces, so $7,40 total.
Someone posted a goods receipt for 7 pieces. For whatever reason the amount in local currency (Amount in LC) for that GR is $6,17.
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The problem is due to non sequential operation.
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Inventory (Dr) and GR/IR ( Cr.)
Step 2 : If the IR is done after P.O and latter GR, then IR price take precedence over the P.O price.
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GR (122): -7 pcs., $6,17 (goods return)
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The problem in such cases is due to in appropriate GR/IR entry .
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Dear Experts,
Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
I have the following scenario../ steps followed..
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b. No Stock exists for the material
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g. Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
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Kindly suggest..
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2. User exit to control this.
3. Any other solution.
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4. Posted

Dear Suresh
This is a standard behaviour only.
1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
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If u create a new material , & then the first stock is acquired via procurement , then u need not maintain the MAP/SP.
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