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SAP ECC Purchase Order Landed cost?

Hi Friends,

In SAP MM ECC6, at my project, I have a requirement to goods receipt in a Purchase Order with the landed cost, so the purchase price at 2 USD, freight charge at 1 USD, handling charge at 1 USD, so therefore a landed cost of 4 USD for the line , which is the total sum. In our SAP system set-up, I can see conditions for each of these charges in my MM pricing schema config.

Is this the correct approach for booking a goods receipt for landed cost please or is other functionality available in ECC?

Thank You.

Manuel Garcia

Argentina.

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2 Answers

  • Posted on Aug 02, 2020 at 07:43 AM

    Check the accounting entries because as soon as you post goods receipt these cost will go to different accounting entries.

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  • Posted on Aug 02, 2020 at 12:18 PM

    Procurement of material with all costs defining effective price of your material, probably material effective price designed with all condition types as of business requirement.... If no other cost elements involved for your material with regard to procurement, then what you view in PO are correct!

    Check with above Prices - any other tax involved for procurement of material where your PO may a tax code!

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