on 2021 Jan 17 6:22 PM
Hello.
One of the things clarified in note 520000 (FAQ_Valuated special stock) is how how goods receipts to valuated project stock from production orders are valuated.
The note explains that for materials with price control S (standard price) the system follows a predefined strategy sequence. If the first strategy is not applicable the system tries with the next and so on. Below the five first.
My question is how/when option 3 with "engineer-to-order-costing of the WBS element comes into play"?
In the scenario I have executed - with the material to produce allocated to an internal activity with parameters for project stock - the goods receipt is valuated using option 4 based on the plan values of the production order. This seems OK but it would be good to understand also option 3.
Regards / Anders
Request clarification before answering.
Hi
BR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
115 | |
10 | |
8 | |
5 | |
4 | |
4 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.