Subject: Moving Average Price in case of direct sales.

[former_member536929]

Process is like : VA01->PR->PO->MIGO->MIRO->VL01N->VF01

In Order moving average price is getting fetched from Material Master but it’s value is different in Invoice. Could you please explain, how moving price gets calculated in Invoice for Direct sales scenario?

[Jelena]

Google -> "moving average price site:sap.com" -> multiple SCN blogs and Q&As already available on the subject. Please refer to ROE p. 3 and search before posting a question.

I'm not an expert but it's easy to deduct this from the very first blog found by Google above that by nature, moving average price always changes. So it's not inconceivable that the value would change between the time when the order is created and when the invoice is created

Edit: also I'm guessing here "moving average price" is confused with the cost.