on 10-04-2015 4:18 PM
Hi,
We have the following business requirement and we are wondering if you have come across this scenario before how did you configure it.
Milk is purchased from our suppliers and is valued based on the protein % characteristic on the batch. So when the GRN takes place, the stock financial postings need to take place:
1. Stock Account
GRN Quantity * %Protein characteristic on the batch * Price on the material master
2. GRIR Account
GRN Quantity * %Protein characteristic on the batch * PO Price
3. PPV Account
GRN Quantity * (Price on Material Master - PO Price)
In advance of the GRN the batches are created with the % protein as a batch characteristic.
Are the above posting possible in SAP off the GRN?
Kind Regards,
Finbarr
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Finbarr,
With the help of split valuation we can achieve the requirement,
Define each 'protein characteristic' as 'valuation type' and create/extend material master for each valuation type with price control as standard 'S" and define material price control as moving avg 'V'.
Then as per the standard behavior, postings will update as shown below.
1. Stock Account
GRN Quantity * Price on the material master
2. GRIR Account
GRN Quantity * PO Price
3. PPV Account
GRN Quantity * (Price on Material Master - PO Price)
If the requirement is to multiply with '%Protein characteristic on the batch' then consult with abaper and finance consultant to cross verify the same.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.