Goods receipt with no std cost

[Former Member]

How can I stop a goods receipt for a Shop order when the part in question does not have a released std. price?

[revi_wiratman]

Hi,

You might want to consider using user exit MB_CF001 to provide the check on material price during goods movement. Within this user exit, you will get the information on material number, movement type (MSEG-BWART), and movement indicator (MSEG-KZBEW).

You can determine if the material is a standard price by retrieving the value of MBEW-VPRSV. You can determine if the transaction is GR against order by checking the movement type (the value should be 101) and movement indicator (the value should be F). If these conditions are met, you can then trigger error message, preventing the material document from being posted. Once the standard price is corrected, the user exit will allow the material document to be posted.

Hope this helps.

[Former Member]

Hi,

If the part is an externally procured then the price control is V and you can do GR and if the part is interally manufactured then the price contol is S and this part will not be allowed to post during prod order GR you will get a hard erros as this part is not yet released for cost estimate...for items with both internal and external ther the price control is S and when you try to do GR it will not STOP you doing GR...

Hope the above point clarifies your doubt. If you are satisfied with the ans do update my points

Thanks,

Suresh

[Former Member]

That is the issue I am having. The part is flagged for S -std price and I can make a Goods receipt to the shop order with no hard error. How can I stop this from happening?