RE:[sap-log-mm] Subcontracting PO's adding value to Material Master i.e. increasing moving average
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 9 at 9:11 PM |  Mark as helpful |
Hi,
This is the standard functionality of SAP as the costs of repair shall be added to the value of your repaired material items. Why wouldn't you like this standard system behavior?. If you wish to differentiate between your brand-new item and repair item (of the same material ID), then you should use split valuation functionality.
Cheers,
HT
---------------Original Message---------------
From: Thommo_at_NSWFire
Sent: Tuesday, February 09, 2010 9:10 PM
Subject: Subcontracting PO's adding value to Material Master i.e. increasing moving average
> 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.<br/>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?<br/>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.<br/>Has anyone come accross this scenario? Suggestions welcome.
__.____._ This is the standard functionality of SAP as the costs of repair shall be added to the value of your repaired material items. Why wouldn't you like this standard system behavior?. If you wish to differentiate between your brand-new item and repair item (of the same material ID), then you should use split valuation functionality.
Cheers,
HT
---------------Original Message---------------
From: Thommo_at_NSWFire
Sent: Tuesday, February 09, 2010 9:10 PM
Subject: Subcontracting PO's adding value to Material Master i.e. increasing moving average
> 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.<br/>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?<br/>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.<br/>Has anyone come accross this scenario? Suggestions welcome.
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ha_tranSAP Logistics Material Management Helper
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