on 02-15-2012 2:46 AM
hello, everyone.
I have a problem. I need your help.
To explain, when I tranfer a material from A plant to B plant,
first, I create Stock tranfer order( ME21N ).
And I create Delivery document ( VL10B ) with po number.
And I click "Post Goods Issue" in VL02N.
Just at that moment, I want to change the line item amount in the local currency.
because, the line item amount in the local currency is calculated as the move average price of the A plant.
I want to calculate as the move average price of the B plant.
I looked arount too much, but I couldn't find how to change.
You can help me. I hope so. Anything is good.
Please, let me know in detail.
Thanks for reading.
Edited by: Hyun-Sun Choi on Feb 15, 2012 5:44 AM
Hi
I am not sure about your process but if you are using a Stock Transport order and delivery and you post goods issue this will put the stock in to 'IN - Transit' when it arrives at Plant B you would do a Goods receipt.
I assume that this will receive the stock at the price in Plant B
Frenchy
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