on 2017 Sep 04 4:54 PM
We have the following situation in a client:
Material A is procured into stock (price control V). E.g. 100 units at 1€ each. Total value of stock: 100€.
Purchase order for stock management services is created. Service X at 20€.
Client wants these 20€ to be posted into stock value, resulting into 100 units of stock at a total value of 120€ (1,2 € each).
How can this be achieved?
Request clarification before answering.
If you want to have the service in your material valuation then it has to be part of the price conditions for this main item and not a separate item in the PO or even a totally different PO.
If you want add the value of a different PO to your stock item then have to make a manual adjustment using MR22 to write on the value, and you also need to clear the accounts within your Finance module manually.
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