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Former Member

TCODE VL01N INVENTORY POSTING

Hello,

While preparing VL01N Post good issue, System generate FI Document with posting to,

Inventory Cr

Cost of good sold Dr.

Here system takes Material rate from Material master for FI Posting.

My requirement is , While Post good issue system should take material rate from Sales order.

How can we take rate from Sales order.

Regsrds

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3 Answers

  • Sep 27, 2017 at 11:51 AM

    Hi,

    what is the Logic behind the requirement ,there will be implication in the financial documents.

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  • Sep 27, 2017 at 02:39 PM

    Hi,

    Please explain the business logic behind such requirement as to why material price to be taken from sales order?

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  • Sep 28, 2017 at 03:15 PM

    Generally cost derived from material cost into sales order , but if it is MTO process system get it from PP cost sheet.

    would you explain what is the exact requirement.

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