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author's profile photo V Raj
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V Raj

Stock Transport Order & valuation of transfer posting

Posted on Aug 23, 2016 at 12:29 PM 184 Views

Hi,


Please refer to below SAP help document:


http://help.sap.com/saphelp_erp60_sp/helpdata/en/30/7ec1536ca9b54ce10000000a174cb4/content.htm?frameset=/en/ed/7dc1536ca9b54ce10000000a174cb4/frameset.htm&current_toc=/en/d7/96b6535fe6b74ce10000000a174cb4/plain.htm&node_id=6


Stock Transport Order with Delivery and Billing Document/Invoice

In this page it is mentioned that “transfer posting is not valuated at the valuation price of the material in the issuing plant, but is defined in both the issuing and receiving plants using conditions” and as I understand is “ at the time of PGI & Good receipt valuation of material would be not taken based on MAP”.

How it is possible in case of company to company scenario after enter Price in the ME21N, system valuates based on MAP of supplying plant at the time of PGI.

Please correct me if any thing is wrong and as mentioned in SAP help document that "transfer posting is not valuated at the valuation price of the material in the issuing plant" then where we have to do related configuration so that at the time of PGI, material not valuates in MAP.

Regards,

Viraj

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    author's profile photo Rosh A
    Rosh A
    Posted on Aug 23, 2016 at 07:42 PM
    3

    Hi Viraj,

    In cross-company code stock transfer, the material will be valuated at internal price (MAP) when the goods are issued from supplying plant. With any standard configuration, valuating material at internal price cannot be changed to purchase order price as per my knowledge.

    The material will be valuated at purchase order price when the goods receipt is posted in receiving plant and when the billing is created against delivery.

    BR, Rosh.

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  • author's profile photo raghavendra sai
    raghavendra sai
    Posted on Aug 23, 2016 at 01:52 PM
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    Hi, The above link says that the IM postings will be based upon the valuation of the material in both the cases like the respective plants . At the same time when the issue plant bills the Receving plant with a bill price ( this can be differrant than the VALUATION PRICE AND WOULD BE HIGH TO cater to the profit ) and this would be posted as an invoice in the receiving plant . Regards,

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