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Recall process movement type configuration and account assignment for 671

Hi Gurus-

We have a retail recall business scenario.

1. Create STO from Distribution Center and receive goods with 671 at DC from the store. If the store moving average price is $1.10 and at DC Mov. Avg. Price is $1.00. GL account for Inventory posting at DC is updated with store Mov. Avg. Price and the difference is posted at the Proce Difference account (PRD) account. In other words DC account gets updated with $1.00 and $0.10 is posted in PRD account.

The problem-

1. Is there any configuration to configure the movement type or recall document type to post to DC account at Store Retail moving average price ($1.10) without posting the PRD account? If not, any user exit that we can diploy to take the store mov. avg. price ($1.10) at the time of posting against delivery for 671?

2. Also, if we are able to post the delivery with Store mov. avg. Price, the moving avg price at DC is likely to get updated with $1.10. How we can avoid that? Leave the moving avg. price at $1.00 at DC

Please help! Reps for sure.


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  • Posted on Oct 11, 2010 at 03:17 PM

    Hi Gurus-

    Can someone please shed some light on this?

    Thanks in advance!

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