How does the return sales order captured the price for mat. Doc. during GI

[Former Member]

Dear Guru,

We have a commercial return sales order process, which we have created a Doc Type YR01 "Commercial Return"

everytime when this YR01 is been generated from the Customer Return PO, we need to change the MAP via tcode MR21.

Problem here, this time the user processed with a wrong step, the user straight away to create a DO and GI for this YR01 before the MAP is changed. SO obviously the price in Material Document generated when GI is inccorect, thus a reversal for this GI and DO is done.

After DO and GI is reversed, we update the correct MAP via MR21 and perform a DO and then GI, but we realized the Price in material document doesn't capture the latest updated MAP price.

So after many testing, we found there are 2 ways to solve this,

1. Recreate a new YR01 Commercial return sales order

2. Or during the MR21, select the variance "Special Stock - Sales Order"

Question,

Can i know where does the SO capture the MAP price and where and which table that the MR21 will be updating when selected variant "special stock - sales order"?

Thank you very much,

Chee Wee

[Former Member]

Hi,

The price entered in MR21 updates the price for the material in material master "accounting 1" tab page. This will update the price in the table MBEW according to the valutaion class you have assigned to the material type.

If you are entering "Special Stock - Sales Order" in MR21. the valuation class for sales order stock should be assigned for the material in the material master "accounting 1" tab page MBEW-EKLAS, this valuation class will have an altogether different accounting, so according to me option 1 i.e reversal of document YR01 is a more easier solution.

Regards

Aadesh Kamat

Edited by: aadesh123 on Jul 11, 2011 10:45 AM

Edited by: aadesh123 on Jul 11, 2011 10:48 AM