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MB1B -411K movement type should pick GR 101K date PIR price

Jan 02 at 03:42 PM

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Former Member

Hi Experts,


We have a requirement in vendor consignment process , Generally in MB1B -411K movement type price will pick from Purchase info record . But here our client requirement is system should pick the price of GR 101k date .

For example PIR maintained 01.10.2017 to 31.12.2017 is 10 USD and 01.01.2018 to 31.03.2018 is 15 USD .

Schedule agreement created on 10.10.2017 for 1000 qty and material received till 31.12.2017 with movement type 101K is 600 qty as a vendor consignment and with MB1B -411K transfer posting to own is 400 qty and price picked from PIR is 10 USD .

Now my client wants to receive remaining 200 qty with MB1B-411K on 10.01.2017 for this system will pick the pir price 15 USD , But client requirement is price should pick based on the GR 101 K document date . That means GR done on 10.10.2017 and pir price maintained in that period is 10 usd .

So finally the requirement is MB1B -411K transaction should pick price from PIR based on the GR 101K date not on MB1B -411K document date .So please guide me how to achieve this requirement .

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3 Answers

KRISHNAMOORTHY SUNDARESAN Jan 04 at 10:50 AM
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Hi,

Probably check this information in SPRO-MM-CONDITIONS-SYSTEM ENHANCEMENTS. If it is useful, make it as answered.

Regards,

Sundaresan.K

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Mahesh Naik Jan 03 at 10:21 AM
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Hello ,

The Consignment Material received on any date with Mov type 101 K, then system would not check and consider price while receipt,( Any how PO does not have any condition value). and not generate any acc doc.

If you have PIR Price for longer duration, The consignment stock is not valuated till the time it is consumed or withdrawn, since theoretically, it lies in the books of the supplier (Vendor)

While you consume material 411K, then system will always check Consumption date and PIR condition record, based on that System will get account document.

Consumption Acc : Dr

Consignment Liabilities Payable: Ac Cr.

Thanks

Mahesh Naik

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KRISHNAMOORTHY SUNDARESAN Jan 03 at 09:36 AM
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Hi,

Ideally in consignment process, there must be agreement between vendor & client on price with long term. As a process the material will be valuated only when we consume it and obviously system will pick the price for current date which is logical. Probably to meet your requirement you can try with enhancement (Pricing Enhancement) where you need to modify the pricing date.

But the problem would be how to link 411k document with 101k document exactly. If you could manage to link these two documents one to one link, then you can try for enhancement I hope.

Regards,

Sundaresan.K

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Former Member

Thanks for your reply Moorthy , Yes what ever you are saying is right there is no link between 101K and 411K document .But i'm thinking to get that by using some field in GR 101K document and same number is entered in 411K like that .

So here i would like to know if you have any user exit or solution to get the price based on the GR101K document date , Not with 411K .

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