If material moving average price is please check whether the material receipts for purchase order are account assigned. In this case material price will not be updated stock and value.
And in case or Purhcase order free items receipt also value will not be upated.
In case of Initial stock upload due to not updating price also be a reason price not updated.
Also check report s_p00_07000139 for details.
I ran the S_P00_07000139 report in 2011 Material received into Inventory and Total stock and total value updated. Same day reversed the Goods movement and qty and value updated.
Say example- Received 1 qty- Price- 25 USD on 08/11/2011.
Reversed 1 qty- Price- (-25 USD on 08/11/2011)
again Received 1 qty against return delivery -qty 1- with zero price.
How moving average price becomes zero. It Is always calculate Total stock / Total value.
With 351 and 352 movemnets - its clear that - stock 0 and MAP 0.
Since MAP 0 is zero no updation or creation of accounting documnet for your 653 movement since its return of sales stock unrestricted.
Check accounting document for 653 movemnet document - definitely no accounting documnet created in system.
Yes you are correct mateiral increases - value increase. But in your case,
Material increated value increated - and - material decreased and value decreased : with same value received and returned. So the result is 0. Again received with 650 on result 0. So, no change in MAP which is 0.
No - I believe that material created with 0 price. Check with MM04 @ plant.
Eighter material created with zero MAP or changed to 0 with MR21.
I suspect you received the stock with 653 mvt with zero price.I guess this time you did nt have any stock .As the stock is zero and you received the stock with the zero value.Later you issued the stock with 351 and you cancelled again.Check in this material accounting documents.Check in these material documents any accounting entries is there,If there is no accounting entries then you should have received the customer returns stock with zero price.
check you have any account assignment category in PO?
is that material is qty update only check material type of that material in OMS2
check following link also