on 01-25-2008 9:14 PM
Hi
We have an issue with the GI posting related to the Plant Maintenance Work Orders.
We have a process where we post Goods Receipts (101) and Reversals (102) on PO documents. Our process for the Goods issue (261) and (262) does not refer to the PO document as it refers to the work order. By doing this we have abnormal price increase occurs on the moving average price of the material.
NOTE: Our Plant Maintenance process do not use Standard Pricing
Has the above stated issue ever occurred? If so please state the method we should be following so that we have the right Moving average price for the material..
hi,
issue is always done on MAP not on standard price. so while doing migo by 261 mov. issue at map is correct way.
regards
points if solved/helpful
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Hi
Is there any user-exits in the GR or GI process, where atleast we can write a check for the Value tolerance. We plan to have a characteristics on the Material Master Classification with a Tolerance percentage.
We use the BAPI (BAPI_GOODSMVT_CREATE, BAPI_GOODSMVT_CANCEL) for our GR, GI and reversal postings.
Thanks in advance.
Raj.
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Hi,
Please analyze the problem and then think of a modification thru BAdI or exit.... Bcoz u r expecting a normal functionality which the standard system should address & you are getting some abnormality.. This might due to wrong process design/configuration/Master data issue.
Search for some SAP Notes...Consult some seniors..And of course finally raise to SAP....
Thanks & regards
Mahesh
Dear
May be your UOM is differ than pricing UOM.
Thanks
Chetan Mistry
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One thing you can do to set the moving average price to normal is to revaluate that material using tcodes MR21 or MR22
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