Moving average price
Moving average price
Dzień dobry, czy ktoś z Państwa orientuje się może jak założyć blokadę w SAP, w sytuacji gdy pojawi się MAP na danym materiale, tak aby podczas księgowania wyskakiwał komunikat o tym problemie? Dziękuję za wszystkie informacje. Pozdrawiam 
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mgabryel
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Re: Moving average price
Limit tolerancji zmiany dla ceny V można ustawić dla przyjęcia materiału w konfiguracji IMG: MM -> IM and Phis. Inventory -> Goods Receipt -> Set Tolerance Limits.
In this step, you set the tolerance limits for goods receipts.
When processing a goods receipt, the system checks each item to determine whether the goods receipt varies from the purchase order or the material master data.
The different types of variances are defined by tolerance keys. For each tolerance key, tolerance limits can be set per company code.
The following variances are checked in Inventory Management:
•Variance in the purchase order price quantity
(Explanation)For this variance, two tolerance keys are provided:
◦Tolerance key B1 (error message)
You use tolerance key B1 to define the maximum percentage variance. If the variance is greater than the maximum variance, the system creates an error message. The user cannot post the goods receipt.
◦Tolerance key B2 (warning message)
Tolerance key B2 defines the percentage variance from which a warning message is to be issued. It is possible to post the goods receipt.
•Variance for the moving average price of the material
(Explanation)You use tolerance key VP to define the percentage variance from which a warning message is issued. This warning message indicates a price change.
Default settings
In the standard system, the tolerance keys for goods receipts for purchase orders are defined with the following tolerance limits in company code 0001:
•B1 ( order price quantity variance with error message): 50 %
•B2 (order price quantity variance with warning): 20 %
•VP (variance from moving average price) 25 %
Actions
For each tolerance key, maintain the tolerance limits in your company code.
Set Tolerance LimitsSAP IMG activity documantation
In this step, you set the tolerance limits for goods receipts.
When processing a goods receipt, the system checks each item to determine whether the goods receipt varies from the purchase order or the material master data.
The different types of variances are defined by tolerance keys. For each tolerance key, tolerance limits can be set per company code.
The following variances are checked in Inventory Management:
•Variance in the purchase order price quantity
(Explanation)For this variance, two tolerance keys are provided:
◦Tolerance key B1 (error message)
You use tolerance key B1 to define the maximum percentage variance. If the variance is greater than the maximum variance, the system creates an error message. The user cannot post the goods receipt.
◦Tolerance key B2 (warning message)
Tolerance key B2 defines the percentage variance from which a warning message is to be issued. It is possible to post the goods receipt.
•Variance for the moving average price of the material
(Explanation)You use tolerance key VP to define the percentage variance from which a warning message is issued. This warning message indicates a price change.
Default settings
In the standard system, the tolerance keys for goods receipts for purchase orders are defined with the following tolerance limits in company code 0001:
•B1 ( order price quantity variance with error message): 50 %
•B2 (order price quantity variance with warning): 20 %
•VP (variance from moving average price) 25 %
Actions
For each tolerance key, maintain the tolerance limits in your company code.
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mgabryel
- Posty: 406
- Rejestracja: pn kwie 13, 2015 10:17 pm
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Re: Moving average price
Zmianę ceny można też wyłapać wcześniej, jeszcze na etapie tworzenia zamówienia.
Dzięki temu mamy więcej czasu na skorygowanie błędu i nie wstrzymujemy operacji przyjęcia zapasu na magazynie.
IMG: MM -> Purchasing -> Purchase order -> Set tolerance limits for price variance.
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
•PE Price variance, Purchasing
◦Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
•SE Maximum cash discount deduction, Purchasing
◦Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Dzięki temu mamy więcej czasu na skorygowanie błędu i nie wstrzymujemy operacji przyjęcia zapasu na magazynie.
IMG: MM -> Purchasing -> Purchase order -> Set tolerance limits for price variance.
Set Tolerance Limits for Price VarianceSAP IMG activity documantation
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
•PE Price variance, Purchasing
◦Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
•SE Maximum cash discount deduction, Purchasing
◦Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.