Stock Transport Order & valuation of transfer posting

[viraj_k]

Hi,

Please refer to below SAP help document:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/30/7ec1536ca9b54ce10000000a174cb4/content.htm?frame...

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

[former_member233510 · Accepted solution]

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.

[viraj_k · Accepted solution]

Hi Rosh,

Thanks for the reply and i completely agree with your point and we are on same page. But what about other point ( “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” ) mentioned in the SAP Help .

I am curious to know if any such possibility and business reasons.

Regards,

Viraj

[BijayKumarBarik · Accepted solution]

Hi,

Material price in  STO depends on condition category G(internal price) or T  which play major role of determining price in STO and material valuation on posting document.

Find your STO, find condition type associated  and try to change condition category from G or T to your expected required condition category.

Regards,

Biju K

[JL23 · Accepted solution]

the English description is misleading because it is not as accurate as the German

With this type of stock transfer, the 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.

Bei dieser Art von Umlagerung wird die Umlagerung nicht zum Bewertungspreis des Materials im abgebenden Werk gebucht, sondern der Preis der Umlagerung wird sowohl im abgebenden als auch im empfangenden Werk über Konditionen definiert.

In German it just says "price" and is not talking about "valuation".

It only means that with this kind of stock transfer you have a purchase price in the receiving plant and a sales price in the sending plant which are both maintained as conditions.

The goods issue will of course be done at the valuation price in your material master, but you bill the other plant at a different price.

[viraj_k · Accepted solution]

HI,

Thanks Juergen L for expert opinion and it is very much clear now.

Thanks Bijay/Ragh/Raghavendra sai for your responses.

Regards,

Viraj

[former_member197616]

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,