on 11-01-2011 11:56 AM
Hi,
We find that many bought out materials with price control 'V' have their MAP value zero in material master even after goods receipt and invoice receipt.
What could be the reason?
With Best Regards,
Rajkumar
I think your purchase order has an account assignment.
Receipts to account assigned POs do in general not update your stock and value (exception UNBW material type), hence the MAP will not update
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hi
check your material in t-code s_p00_07000139 u2013 Stock Card and Inventory Material Report
you may get some idea why price is zero
Regards
Kailas Ugale
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Hi,
Check the account postings for your goods receipt and invoice receipt.
Further check the change history of the material master. Manual prcie changes carried out using MR21.
There is other standard transaction MRN0 where SAP allows to make the direct update of MAP. Check in MM04 Transaction to see if there is any change in the material master.
Regards,
Divya V
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Check the unit price of material in Purchase order or check the PO it is free of cost or not.
Abhinay Sachan
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check transactions..whether your GR and IR are opposite, I mean in Invoice if the value is made zero it will have effect on material MAP.
Regards,
Dakshesh
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