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Logic for taking Standard cost of destination instead of dispatching locati

Former Member
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93

Need your input regarding Intra-Company STO.

As per STD SAP Process,the price maintained at Supplying Plant will be taken when we do Goods Receipt at receiving plant.

Example

Price at Supplying Plant = Rs 10

Price at Receiving Plant = Rs 12

GRN Value @10 Rs

Is there any possibility to maintain the Goods receipt Value as receiving plant price

The Client has maintaining Standard Cost at both Receiving and Supplying Plant.

They do not want to maintain the price as Moving Average Price.

Awaiting for your reply.

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Answers (2)

Answers (2)

JL23
Active Contributor
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from where did you get this info?

The info in SAP docu is different:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b919f43ad11d189410000e829fbbd/frameset.htm

former_member186154
Active Participant
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Hi Jurgen,

I am referrring to the Order price (as the Intercompany PO/ STO price) as in the link for the SAP's documentation.

If there is something i am missing or incorrectly indicated please correct.

Regards,

Kathir

former_member186154
Active Participant
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Hi Murali,

In Intercompany STO (I hope you are using document type NB with SD-billing) the GRN value is not the supplying plants price but the price maintained in the PO/STO. If you want to maintain the receiving plant's price as the automated price in the STO then you can use condition type PI01 in your calculation schema. Assignthis schema in the schema determination.

I have provided a sample schema procedure below.

1 0 P101 Val.Price Supply.Pln X 9 (make it statistical)

10 0 ZPXX IC price with markup 1 X

50 1 FRB1 Freight (Value)

50 2 FRC2 Freight/Quantity

100 0 IC Transfer Price 10 50 S

Regards,

Kathir

Former Member
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Dear Kathiravan,

The scenario is Intra-Company STO.

Same Company Code with two different plants which is within the same company code.

JL23
Active Contributor
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you will not have a price in the order if it is an INTRAcompany stock transfer.

from docu MM - Material Price Change that can be downloaded:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf

The value of the stock transfer is posted upon withdrawal of the material. The material master

records change as follows:

In the issuing plant, the stock is reduced by the quantity transferred, and the value is

reduced accordingly:

Transfer posting value = transfer posting quantity x price in issuing plant

In the receiving plant, the stock is increased by the quantity transferred, and the value is

increased in accordance with the price control defined for the material.

If the price in the receiving plant differs from that in the issuing plant, the transfer posting results

in price differences. These differences are posted to the stock account (in the case of price

control V) or to an u201CExpense/income from stock transferu201D account (in the case of price control S),

depending on the type of price control defined in the receiving plant.

Former Member
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Thankyou.