Skip to Content

Stock Transport Order & valuation of transfer posting

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Aug 23, 2016 at 07:42 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 23, 2016 at 01:52 PM

    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,

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.