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Former Member

GI via sto, but FI document amount is not consistent with sto, why?

when i create sto, quantity is 1000, default price is 1.00, then i change price to 1.2., Condition value is 12000. but when complete gr/gi via 351, the FI document amount is still 1000. not 1200.

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3 Answers

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    Former Member
    Oct 16, 2008 at 09:26 AM

    Hai,

    For STOs always price picks from the material master as per the condition maintained in pricing proc. for STO, this condtion derives the internal price from material master of supplying plant only.it will not cosider the price changed in PO.

    Regards,

    BSK

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    Former Member
    Oct 16, 2008 at 09:24 AM

    Hi

    As you are performing a Stock Transport order with in the Same Company code , so the Pricing of the Material is considered from the Valuation price based on the Pricing Procedure being used.

    If you are using P101 as the Price Condition type in STO , then at the time of GI the Value of the Condition type is being determined based on the Valuation price.

    Change the Condition type in the STO pricing Procedure & maintain your own price in the PO & then check the FI document in GI

    Thanks & Regards

    Kishore

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    Former Member
    Oct 16, 2008 at 02:38 PM

    Kishore , i have change sto Schema proc from ''RM2000" to "RM1000", condition type is also changed from p101 to p001, but FI document still don't adopt my input price, why?

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