MM Pricing Procedure

[joydeep_mukherjee2]

Dear all;

In MM Purchsing procedure for normal PO for we need to add up Unloading Charges, to the material cost .So in that case I have created one new condition type for unloading .Then I have created one separate Clearing account for the condition type .My qustion is it the right way to add up the unloading charges to the material or there is any other way to do the same ?

Kindly replay in details ;

Thanking You;

Regards ;

Joydeep Mukherjee

[Former Member]

HI JOYDEEP,

Yes it is thier for that loading charge condition type u have to remove accrual check box then that cost was directly added to the material.

1.Go to m/06 select your loading charges condition type .

2. Remove the accrual tick mark in accrual check box in control data 2 view.

Might be it is useful to you.

[former_member564225]

Dear all;
> 
> In MM Purchsing procedure for  normal PO  for we need to add up Unloading Charges, to the material cost .So in that case I have created one new condition type for unloading .Then I have created one separate Clearing account for the condition type .My qustion is it the right way to add up the unloading charges to the material or there is any other way to do the same ?
> 
> 
> 
> Kindly replay in details ;
> 
> Thanking You;
> Regards ;
> Joydeep Mukherjee

Hi Joy,

It seems what you have done is OK provided if you have copied the correct condition type (usually FRA1, freight value condition)

If you are adding this cost on the material price then usually separate account mapping isn't necessary, nevertheless if you want this to move to a G/L acc, then you have to use the account key in the schema and if you want this to be accrued you should map with accruel key.

To effect to add to the material cost you have to Uncheck the Stat Key before the condition type.

Hope this helps

Shiva

[Former Member]

Hi,

For this condition type of unloading charges check if the condition category is "Delivery Costs". Also check the accrual option in the condition type.Assign the account key & accrual key to the condition type in Pricing.

Ex:- Material Price 10 pieces @ 100 INR

Unloading charges in PO = 100 INR

GRN for 10 pieces.

Stock account - 1100 Dr

GR/IR - 1000 Cr

Unloading Clearing - 100 Cr

[Former Member]

Hi,

Creating new condition type is OK. Why to create new clearing account? I think no need. The condition type will be shown separately. This is delivery charge knaw. Will update in delivery costs along with other delivery charges like FRA1. Create new condition type for unloading charges and assign it to pricing schema.I hope this will resolve your issue. Thanking you.

[Former Member]

Hi,

You should add the unloading charges to the material price.

These are as goos as the addition to the freight charges and if you are adding the freight charges to the Material ,then it make sens the add the unloading charges also to the material cost.

Rajesh