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author's profile photo Former Member
Former Member

Sales order valuated stock - Goods receipt

Hello,

While posting goods receipt for PO which account assignment is sales order.It should valuate goods receipt on the purchase order price but it doesnot valuate on purchase order price.

Example - PO with qty-100 and price 10.While posting goods receipt for PO it should valuate with purchase order price 1000

EURO but in our case it valuates goods receipt with value 800 EURO.

Will you please tell me from where it takes this value.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 02:08 PM

    Hi,

    Is your material valuated at standard cost, please check.

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    • Former Member Former Member

      hi,,

      please check the pricing determination..

      Ideally material should be valuated of 1000 bt they are valuating at 800..

      it seems that somewhere u have used some discount pricing condtion type and maintained the condition record for that condition type..

      Please chk.

      Thanks.

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