Re: [sap-log-mm] PO Price Update before posting GR
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 | Posted by prakash_govindarajan (Functional Consultant) on Mar 26 at 5:01 PM |  Mark as helpful |
Hi ,
The scenario is for Inter Company STO, the steps what we follow is (example)
a) We create a inter-company STO on say 01.04.10 for material 'AAAA' qty 1
for 100 Dkk - PB00 is 100.00 Dkk
b) We do a price update in info record on 05.04.10 for same material in cond
PB00 to 150.00 Dkk
c) We post a GR on 06.04.10 for 1 qty (assume Pr.Dt Cat in info is '5' GR
Date
now the Acct entry at GR will be
Dr Stock Acct 150.00 Dkk
Cr GR/IR 100.00 Dkk
Cr PDF 50.00 Dkk
This is how it works today
To avoid this, today what we do is, before posting GR we update PO with the
current price & then post GR
We are looking for an automated process, to update PO price before GR
Hope I made my self clear
Do you help me with your thoughts
Regards
Prakash
+45 40907964
On Fri, Mar 26, 2010 at 9:38 AM, wnash7658 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by wnash7658 (SAP Specialist
> and Leader)
> on Mar 26 at 4:40 AM
> Dear HT,
>
>
>
> Is he using an intra or inter-company STO? We use the inter-company process
>
> and we use the delivery category (GR date) and works perfect for us. HT are
>
> you saying that if we use PB00 in the SD billing it will use the purchase
> order price, so the MM-IV and SD-BI will not equal?
>
>
>
> Our HQ changes the inter-company pricing twice a year, but they do not use
> the original pricing when PGI / SD-BI if the PGI is not in the same period
> as the PO creation (1-6 and 7-12). So this is why we use the date category.
>
> We also use PB00 in MM, but a different condition in the inter-company SD
> billing, so I guess for us this holds a benefit as I believe if we use PB00
>
> in the SD billing then we would have the original PO price in the HQ
> billing
> and this not what we want.
>
>
>
> Does this help with the original question?
>
>
>
> Kind Regards and Thanks
>
>
>
>
>
>
>
> Waza
>
>
>
>
>
> _____
>
> From: ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
> Sent: Friday, 26 March 2010 2:31 PM
> To: wnash7658
> Subject: RE:[sap-log-mm] PO Price Update before posting GR
>
>
>
>
>
>
>
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Mar 26 at 2:34 AM
>
> <http://it.toolbox.com/api/ContentVote/3400187/1/1 /> Mark this reply as
> helpfulMark as helpful
>
> Hi Warren,
>
> The price date category in PIR does not have any impact onto this.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: prakash_govindarajan
> Sent: Wednesday, March 24, 2010 3:34 PM
> Subject: PO Price Update before posting GR
>
> > Hi, Before doing a goods receipt against an outbound delivery, I need to
> update the price on the purchase order, to the price as on the date of
> goods
> issue from info record, today I do this manually. Is there a way to
> automate
> this process when I do a PGI. Regards Prakash.G
__.____._ The scenario is for Inter Company STO, the steps what we follow is (example)
a) We create a inter-company STO on say 01.04.10 for material 'AAAA' qty 1
for 100 Dkk - PB00 is 100.00 Dkk
b) We do a price update in info record on 05.04.10 for same material in cond
PB00 to 150.00 Dkk
c) We post a GR on 06.04.10 for 1 qty (assume Pr.Dt Cat in info is '5' GR
Date
now the Acct entry at GR will be
Dr Stock Acct 150.00 Dkk
Cr GR/IR 100.00 Dkk
Cr PDF 50.00 Dkk
This is how it works today
To avoid this, today what we do is, before posting GR we update PO with the
current price & then post GR
We are looking for an automated process, to update PO price before GR
Hope I made my self clear
Do you help me with your thoughts
Regards
Prakash
+45 40907964
On Fri, Mar 26, 2010 at 9:38 AM, wnash7658 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by wnash7658 (SAP Specialist
> and Leader)
> on Mar 26 at 4:40 AM
> Dear HT,
>
>
>
> Is he using an intra or inter-company STO? We use the inter-company process
>
> and we use the delivery category (GR date) and works perfect for us. HT are
>
> you saying that if we use PB00 in the SD billing it will use the purchase
> order price, so the MM-IV and SD-BI will not equal?
>
>
>
> Our HQ changes the inter-company pricing twice a year, but they do not use
> the original pricing when PGI / SD-BI if the PGI is not in the same period
> as the PO creation (1-6 and 7-12). So this is why we use the date category.
>
> We also use PB00 in MM, but a different condition in the inter-company SD
> billing, so I guess for us this holds a benefit as I believe if we use PB00
>
> in the SD billing then we would have the original PO price in the HQ
> billing
> and this not what we want.
>
>
>
> Does this help with the original question?
>
>
>
> Kind Regards and Thanks
>
>
>
>
>
>
>
> Waza
>
>
>
>
>
> _____
>
> From: ha_tran via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
> Sent: Friday, 26 March 2010 2:31 PM
> To: wnash7658
> Subject: RE:[sap-log-mm] PO Price Update before posting GR
>
>
>
>
>
>
>
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Mar 26 at 2:34 AM
>
> <http://it.toolbox.com/api/ContentVote/3400187/1/1 /> Mark this reply as
> helpfulMark as helpful
>
> Hi Warren,
>
> The price date category in PIR does not have any impact onto this.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: prakash_govindarajan
> Sent: Wednesday, March 24, 2010 3:34 PM
> Subject: PO Price Update before posting GR
>
> > Hi, Before doing a goods receipt against an outbound delivery, I need to
> update the price on the purchase order, to the price as on the date of
> goods
> issue from info record, today I do this manually. Is there a way to
> automate
> this process when I do a PGI. Regards Prakash.G
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