Re: [sap-log-mm] Subcontracting PO's adding value to Material Master i.e. increasing moving average
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 | Posted by harish-rallapati on Feb 9 at 11:49 PM |  Mark as helpful |
First option creating PO for nominal value and update PO price later when
invoice is recieved seems to be working good with our company as well.
regards
On Wed, Feb 10, 2010 at 7:36 AM, Thommo_at_NSWFire via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Thommo_at_NSWFire(SAP Systems Administrator)
> on Feb 9 at 9:07 PM
> We use subcontracting PO's for repairs to mechanical parts e.g.
> transmissions. However when goods receipting the items back into stock from
> the Vendor the material master total value is updated with the cost of the
> repair and therefore updating the Moving Average Cost of the material.
> Users create the subcontracting PO with a nominal value $0.01 and amend
> when the Invoice is received. This value flows through upon goods receipt.
> Is this standard or can this be manipulated with config?
> My only other option is to get the users to create another line item for
> the cost of repairs with an account assignment and change the initial line
> item to "Free". The flow would then update stock and charge off the cost of
> repairs.
> Has anyone come accross this scenario? Suggestions welcome.
__.____._ invoice is recieved seems to be working good with our company as well.
regards
On Wed, Feb 10, 2010 at 7:36 AM, Thommo_at_NSWFire via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Thommo_at_NSWFire(SAP Systems Administrator)
> on Feb 9 at 9:07 PM
> We use subcontracting PO's for repairs to mechanical parts e.g.
> transmissions. However when goods receipting the items back into stock from
> the Vendor the material master total value is updated with the cost of the
> repair and therefore updating the Moving Average Cost of the material.
> Users create the subcontracting PO with a nominal value $0.01 and amend
> when the Invoice is received. This value flows through upon goods receipt.
> Is this standard or can this be manipulated with config?
> My only other option is to get the users to create another line item for
> the cost of repairs with an account assignment and change the initial line
> item to "Free". The flow would then update stock and charge off the cost of
> repairs.
> Has anyone come accross this scenario? Suggestions welcome.
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