Hi
We are using inter-company process in our organisation. We are facing one where price difference between good issue and goods receipt.
Example:
Material is maintained different valuation types in the supplying plant and it is stored in different prices. But in the receiving plant material has been maintained only plant level. When STO raised receiving plant not aware which valuation type stock is going to in the delivery? So PO has been raised at plant level moving average price. Due to this there is price difference between GI and GR value in the Inter-company STO. I have explored one option where we can set as GR based GI value indicator but it is activated for only intra company stock transfer not for inter-company.
Please anybody come across this issue and any suggestion how to fix this issue.
Thanks in advance.
VC
Hi,
Please go through the KBA: 1860315 - Error in P101 price calculation when creating a STO which explains the system design and the work around. In addition, refer the note: 1677707 - Determining the valuation type for stock transport orders at the time of GI
Regards,
AKPT
Hi, Same material can have differrant prices in diff plants . when you receive in plant the GR postngs will be with the PO price which will natuarally be diff from the GI price from other plant .? Regards,
I don't think this discrepancy is an issue. This is standard behavior. When you do goods issue, the price will be copied from material valuation data. In your case, the price is 120 Pound. When you do goods receipt, the price will be copied from the STO PO. In your case, the price is 100 Pound. Why you're looking for clear these balances since one company code valuation is different from other company code.
Add a comment