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Reply from KenThomson on Aug 17 at 3:17 AM Hi.
Maybe you could have a second material master record that holds the stock quantity but non valuated. SAP material type UNBW can be used for this purpose. We have a number of these for our purposes. Whatever inventory posting is done only impacts the stock quantity. There are no $ postings to the stock general ledger account.
You might have a problem with this material type when it comes to 'selling' them at a later date. We don't sell our UNBW materials so I can't say how we have done it.
Regards,
Ken
| | | ---------------Original Message---------------
From: erkdarren
Sent: Tuesday, August 16, 2016 6:29 AM
Subject: Loading Stock as Non-Valuated
OK, so I have searched around and not found an answer.
We have a process where materials are built by a project, and sold. our customer regular returned unused equipment as surplus, and we don't pay for it - so its free.
Its currently not loaded into stock - but could be.
In x many years time, the customer can come back to us (not necessarily the same customer) and we can resell the goods at a knocked down price - basically to cover the storage.
My problem is that I have been using MIGO/501 to put the goods into stock.
Given that we do also sell these goods for full price when we make them, the loading of the goods into stock is putting a credit of 1000's of £ into my overhead cost center which makes it look like I'm printing money!
I'm trying to find a way to put this 'found stock' into stock with Zero value (technically the value of the goods should be the lower of the sale price, or the cost of purchase - in this case zero?)
I have had various suggestions, and none have really panned out very well so far. |
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