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Former Member

How to get an entry QBEW-LBWST = 1

Nov 23, 2017 at 03:31 PM | 66 Views | Last edit Nov 23, 2017 at 03:46 PM 3 rev.

Hi All,

can anybody of you tell me how to get my project stock valuated to QBEW by using the values from my sales order calculation? We are using configurated materials with assembly.

My settings in requirement class are:

- consumption = P

- Special stock = Q

- Valuation = <blank> (Otherwise I cannot make assembly)

Now always when I post my "goods receipt" (coming from network as negative consumption) it creates an entry in QBEW using the Price from article master (QBEW-LBWST = 3).

I want the system to use the Price from sales order calculation to create a QBEW entry with LBWST = 1.

Due to the fact that system offers me this Option and I can find ONE entry in QBEW that has exactly that setting, it should somehow be possible. Unfortunatelly this entry is 10 years old and the Person created that has left the company long time ago.

Solution of using the User-Exit is only the last Option, if this should not be possible somehow.

Would be great if anybody of you ever had a same issue.

Thanks and regards

Florian

SD (Sales and Distribution)
FIN Product Cost Planning | special stock | qbew | qbew-lbwst
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1 Answer

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    Jürgen Lins
    Nov 23, 2017 at 03:53 PM

    Following OSS note explains the sequence of price determination: 520000 - FAQ: Valuated special stock

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    • Former Member
      Dec 06, 2017 at 07:48 AM

      Unfortunatelly no OSS note gives me the necessary settings to acchieve this.

      I'm Aware of the sequence itself. But if the QBEW doesn't get filled up with entries coming from sales order calculation, I think we need to use the COPCP002 to get an entry there.

      Or has anybody of you guys a solution how to acchieve an entry in QBEW by valuating with the costing of the sales order (QBEW-LBWST EQ '1')?

      Thanks

      Florian