GR without PO (501) using own price instead of M.Master Rec's price.

[Former Member]

Hi all,

I have the following business process issue which I urgently need your help:

Background:

Currently our company will perform buying from another subsidiary (another plant in another company code) from a buying price offer by them and this process will not incur any initial PO, we will just receive the good from them.

Prior to using MIGO to post 501, finance side perform a account posting (at FI) using a dummy interco account (i.e. debit stock, credit dummy interco) on stock from other plant.

Lately we decide to make use of Migo-501.

However, when we perform GR without PO (mvmt type 501) in SAP, there is no price field for us to enter the price, and system will treat the valuation of goods receipt on the basis of the valid price in the material master record.

Question:

Because we buy some stock from this plant with a specific price, and it's different to the material price, Thus, our accounting people wants use the actual buying price from instead of using the material master price automatically from the system.

Is there a way to do this in the SAP?.

thanks a million

[Rui-Nogueira · Accepted solution]

Hi,

the best area to post your question is <a href="http://tets">SAP's Service Marketplace</a>.

Here you'll get support by all the SAP specialists working in your business area.

Together with your questions you should also provide the name of the ERP component (if possible).

Kind Regards.