How to use MRY1 - Calculate Average Receipt Price


SAP Transaction Code - Details

  • Transaction Code: MRY1

    Description: Calculate Average Receipt Price

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Valuation > Balance Sheet Valuation > Determination of Lowest Value > Average Receipt Price
  • Show technical details Hide technical details
    • Program: MRY_ARP_CALCULATE

      Screen: 1000

      Authorization Object:

    • Development Package: MRY

      Package Description: Balance Sheet Valuation

      Parent Package: APPL

    • Module/Component: MM-IM-VP

      Description: Balance Sheet Valuation Procedures


Smart SAP Assistant

  • SAP Tcode: MRY1 - Calculate Average Receipt Price
    
    Overview:
    The SAP transaction code MRY1 is used to calculate the average receipt price of a material in the Materials Management (MM) module. This transaction code is used to determine the average price of a material that has been received over a certain period of time. 
    
    Functionality: 
    MRY1 allows users to calculate the average receipt price of a material based on the quantity and value of the material that has been received over a certain period of time. This transaction code can be used to determine the average price of a material for pricing purposes or for inventory valuation. 
    
    Step-by-step How to Use: 
    To use MRY1, users must first enter the material number and the plant for which they want to calculate the average receipt price. Then, users must enter the date range for which they want to calculate the average receipt price. Finally, users must select the “Calculate” button to generate the average receipt price. 
    
    Other Recommendations: 
    It is recommended that users use MRY1 in conjunction with other SAP transaction codes such as MB51 (Material Document List) and MB5B (Stock Overview:) to ensure accuracy when calculating the average receipt price. Additionally, users should be aware that MRY1 only calculates the average receipt price for materials that have been received over a certain period of time and does not take into account any other factors such as discounts or taxes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MRTRS_START - RMS-MRTRS : Start MR Transformation...

  • MRTRSC02 - RMS-MRTRS : Master Recipe Generation...

  • MRY2 - Transfer Physical Inventory Prices...

  • MRY3 - Display Valuation Alternative...


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