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Former Member

How to change STO valuation price from supply plant to receiving plant

Hi All,

The scenario is:

Stock Transfer Order between plants within intercompany, one step with delivery : movement type 647 GI and 101 GR, STO item is free item, no billing is required.

For example:

Plant A , Material X, MAP =10 $ (moving average price), stock qty=10

Plant B , Material X, MAP =12 $ , stock qty=0,

STO from Plant A (Supply plant) to Plant B (Receiving plant) 1 PC

SAP standard STO will pick up Plant A (Supply plant) MAP 10 $ as valuation price into material document when PGI, and when GR into plant B, MAP 12$ will be changed into 10 $.

Can the valuation price is picked from Receiving plant MAP instead of supply plant?

We hope to keep the receiving plant MAP unchanged , and any valuation price difference caused can be put into specified FI account.

Who can guide where can configure or there is any enhancement can assign valuation price from receiving plant instead of supply plant in STO?

Many thanks in advance!

Julia

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3 Answers

  • Posted on Aug 29, 2013 at 06:11 PM

    Dear Julia

    See the document link below. May be helpful for you.

    http://help.sap.com/saphelp_fica471/helpdata/en/d1/ddde7ebedf11d4b579006094b9b9dd/content.htm

    Regards

    RS

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    • Former Member

      Hi Rajneesh,

      Thanks for your information.

      I read this help document, it also says: the system uses the standard valuation price from the issuing plant in the issuing profit center.

      My question is:

      Can we config or assign the standard valuation price from the receiving plant ?

      Any advise?

      Thanks and Best regards,

      Julia

  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2013 at 04:07 AM

    HI Julia,

    As per my understanding this is not possible. the system cannot pick the receiving plants' MAP during GR. However you can update the MAP of the valuation type manually via Tcode MR21. This will suffice your requirement then.

    Regards,

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    • Former Member

      Hi Jammy,

      Thanks for your reply.

      MR21 is manually adjust MAP, however, it is not suitable for our client since it is not possible to manually change MAP for each STO.

      Anyway, thanks for your information.

      Best regards,

      Julia

  • Posted on Aug 30, 2013 at 05:09 AM

    Hi,

    In STO, system picks supplying plant price because of condition type used in your STO pricing procedure where your condition type have Condition category G (Internal price) which you can cross check in t.code: M/06.

    If you and business needs, you try to have separate STO pricing procedure and use condition type by having Condition category J {Customer expected price / customer value (excl.tax)}.

    Regards,

    Biju K

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    • Former Member

      Hi Biju,

      Thanks for your information.

      However, as I mentioned in scenario , this STO is Free, no condition type no billing is required.

      So condition category cannot help it.

      Anyway, thanks for your information.

      Best regards,

      Julia

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