Skip to Content

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.

Thanks!

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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

    Hi Gurus-

    Can someone please shed some light on this?

    Thanks in advance!

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.