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Transaction Code: MRY1
Description: Calculate Average Receipt Price
Release: S/4HANA and ECC 6
Menu Path:
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
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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MRTRS_START - RMS-MRTRS : Start MR Transformation...
MRTRSC02 - RMS-MRTRS : Master Recipe Generation...
MRY2 - Transfer Physical Inventory Prices...
MRY3 - Display Valuation Alternative...