RE:[sap-log-mm] Landed Cost calculation in GR
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 20 at 10:39 AM |  Mark as helpful |
Hi Anil,
I am much doubtful that any GR posting with reference to PO will pick up freight costs from info record. The price date category ''5'' in the PO line item will only indicate that SAP will perform pricing re-determination at the time of GR from the PO. It has not taken any pricing determination from info record. Secondly, your proposed solution does not meet the original requirement from end user - to apportion the planned costs based upon PO line item value at the time of GR posting.
Cheers,
HT
---------------Original Message---------------
From: Anil Kumar
Sent: Friday, February 19, 2010 1:00 AM
Subject: Landed Cost calculation in GR
> Dear Munir,<br/> Please check two options with the following steps<br/>1) Create Info-rec with your material and vendor combination with *Price<br/>date category as 5(GR date)*.<br/>2) When you create PO, in the item details tab, in the condition control<br/>tab,the Price category should be defaulted as 'GR date'. Ensure it should<br/>not be "Manual".<br/>3) When you get actual Invoice of Freight, then you enter a new validity<br/>period i.e actual Goods Receipt dates, and enter the price condtions along<br/>with frieght conditions with actual freight value.<br/>4) Now when you are posting Goods Receipt, ensure your GR date should be the<br/>same as you have mentioned in info rec, Post it. You can check system will<br/>add the freight value(which you have given in info-rec) on material .<br/>The same way you can process for any other delivery or miscellenous costs.<br/>OR<br/>Please process this option along with your Finance consultant..<br/>During Invoice i.e in MIRO,select your PO. In the *material tab*, enter your<br/>material code, plant , and debit the freight or misc amount, and in *details<br/>tab* you can change and select your *actual vendor* in the Invoicing party<br/>field.<br/>This will debit the freight charges on the material and credit the vendor.<br/>Hope this helps.<br/>Regards,<br/>Anil.
__.____._ I am much doubtful that any GR posting with reference to PO will pick up freight costs from info record. The price date category ''5'' in the PO line item will only indicate that SAP will perform pricing re-determination at the time of GR from the PO. It has not taken any pricing determination from info record. Secondly, your proposed solution does not meet the original requirement from end user - to apportion the planned costs based upon PO line item value at the time of GR posting.
Cheers,
HT
---------------Original Message---------------
From: Anil Kumar
Sent: Friday, February 19, 2010 1:00 AM
Subject: Landed Cost calculation in GR
> Dear Munir,<br/> Please check two options with the following steps<br/>1) Create Info-rec with your material and vendor combination with *Price<br/>date category as 5(GR date)*.<br/>2) When you create PO, in the item details tab, in the condition control<br/>tab,the Price category should be defaulted as 'GR date'. Ensure it should<br/>not be "Manual".<br/>3) When you get actual Invoice of Freight, then you enter a new validity<br/>period i.e actual Goods Receipt dates, and enter the price condtions along<br/>with frieght conditions with actual freight value.<br/>4) Now when you are posting Goods Receipt, ensure your GR date should be the<br/>same as you have mentioned in info rec, Post it. You can check system will<br/>add the freight value(which you have given in info-rec) on material .<br/>The same way you can process for any other delivery or miscellenous costs.<br/>OR<br/>Please process this option along with your Finance consultant..<br/>During Invoice i.e in MIRO,select your PO. In the *material tab*, enter your<br/>material code, plant , and debit the freight or misc amount, and in *details<br/>tab* you can change and select your *actual vendor* in the Invoicing party<br/>field.<br/>This will debit the freight charges on the material and credit the vendor.<br/>Hope this helps.<br/>Regards,<br/>Anil.
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ha_tranSAP Logistics Material Management Helper
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