on 05-05-2017 4:20 PM
Hi,
we have two separate company code , we have received the material in plant where there is no initial transaction .
Sending plant cost is Rs 498/-
in Received Plant Cost updated With Rs 988/-
pls advice
Unfortunately this has not really any valuable information.
Initially you talked about different company code, now you are just saying different different plants.
You have not answered my question, was there a purchase order or not?
If it is different company codes then you usually have a sell/buy relation ship, which means usually having a price in the orders which is different from the material costs as it may include freight and even a surcharge on the costs.
What movement types were involved?
What is the price control in the material master?
Was there old stock?
What was the value of the old stock?
see this docu, it explains how a moving average price is calculated:
http://help-legacy.sap.com/saphelp_470/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/frameset.htm
Nevertheless one would need to know the parameters to be able to know the value of the old stock and the value of the new receipt.
As these basics are not known I have very much doubt that you even post under the right tag, see here about what your chosen tag is: https://www.sap.com/product/crm/sales-configurator-cpq.html
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Did the material fall from heaven or did you order it via purchase order?
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