RE:[sap-log-mm] Inventory Valuation Material Ledger Goods Receipt for PO
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 15 at 11:56 PM |  Mark as helpful |
Hi Anshuman,
With due respect, I am much doubtful that your proposed solution is going to work. The fact is that PRD transaction/event key will only be called during GR posting if standard price is used in the material master and that there is the difference between GR value (= PO material net price planned freight line item cost) and material standard price. It won't debit to PRD in the normal case for purely freight costs.
Cheers,
HT
---------------Original Message---------------
From: anshumanwahal
Sent: Monday, February 15, 2010 11:50 PM
Subject: Inventory Valuation Material Ledger Goods Receipt for PO
> Siery,<br/> <br/>If you want this to happen for all your scenarios, you can make assign the NCFrt G/L against the account Key PRD in OBYC.<br/>Alternatively, if you want this to happen only for a specific scenario, then copy the movement type 101 and for this new MvT, use an account modifier with PRD.<br/>Using this, you can post the differences to a separate G/L (ND Frt)<br/><br/> <br/>Anshuman Wahal<br/><br/> <br/><br/>From: email@removed<br/>To: email@removed<br/>Date: Mon, 15 Feb 2010 19:08:46 -0500<br/>Subject: RE:[sap-log-mm] Inventory Valuation Material Ledger Goods Receipt for PO<br/><br/> <br/>Posted by ha_tran (Senior SAP Supply Chain Business Analyst)<br/>on Feb 15 at 7:13 PM <br/>Mark as helpful <br/>Hi, <br/>It is not feasible to achieve as what you wish as once your freight is maintained as part of the PO item pricing condition, the freight value will be added to the stock account and since the standard price is used for your material item, such planned cost is debited to your PRD price difference account. Therefore, there are two alternative solution for your problem - <br/>1) Raise the separate PO line item for your freight and charge it to a separate P&L account; or <br/>2) Treat your freight costs as unplanned delivery costs during LIV and through configuration setting, you can debit such costs to UPL (unplanned delivery costs) transaction/event key account. <br/>Cheers, <br/>HT
__.____._ With due respect, I am much doubtful that your proposed solution is going to work. The fact is that PRD transaction/event key will only be called during GR posting if standard price is used in the material master and that there is the difference between GR value (= PO material net price planned freight line item cost) and material standard price. It won't debit to PRD in the normal case for purely freight costs.
Cheers,
HT
---------------Original Message---------------
From: anshumanwahal
Sent: Monday, February 15, 2010 11:50 PM
Subject: Inventory Valuation Material Ledger Goods Receipt for PO
> Siery,<br/> <br/>If you want this to happen for all your scenarios, you can make assign the NCFrt G/L against the account Key PRD in OBYC.<br/>Alternatively, if you want this to happen only for a specific scenario, then copy the movement type 101 and for this new MvT, use an account modifier with PRD.<br/>Using this, you can post the differences to a separate G/L (ND Frt)<br/><br/> <br/>Anshuman Wahal<br/><br/> <br/><br/>From: email@removed<br/>To: email@removed<br/>Date: Mon, 15 Feb 2010 19:08:46 -0500<br/>Subject: RE:[sap-log-mm] Inventory Valuation Material Ledger Goods Receipt for PO<br/><br/> <br/>Posted by ha_tran (Senior SAP Supply Chain Business Analyst)<br/>on Feb 15 at 7:13 PM <br/>Mark as helpful <br/>Hi, <br/>It is not feasible to achieve as what you wish as once your freight is maintained as part of the PO item pricing condition, the freight value will be added to the stock account and since the standard price is used for your material item, such planned cost is debited to your PRD price difference account. Therefore, there are two alternative solution for your problem - <br/>1) Raise the separate PO line item for your freight and charge it to a separate P&L account; or <br/>2) Treat your freight costs as unplanned delivery costs during LIV and through configuration setting, you can debit such costs to UPL (unplanned delivery costs) transaction/event key account. <br/>Cheers, <br/>HT
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ha_tranSAP Logistics Material Management Helper
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