PGI material document price

[Former Member]

Hi,

I have a problem like we are entering the price manually in delivery doc. While doing PGI for the delivery the same value not taking.  It takes  MAP value from material master.   But we need to determine the value which we manually enter in the delivery document. Where is the setting that PGI accounting document taking the MAP value. Where is the link between delivery pricing procedure and PGI accounting document?   I know this FI related setting. But as a SD person I wish to know the configuration settings...Please help.

[Former Member]

Hi Sridhar,

The accounting document @ PGI generated does not have anything to do with pricing. It generates as the term says MATERIAL DOCUMENT, so it will take the MATERIAL COST and not the MATERIAL PRICE.

COGS A/C Dr

to Consumption A/C.

It should always take Material Cost price itself. If you have any other requirement please let us know.

Account determination for Material Document takes place from OBYC and OMWB. You can also check OMJJ for a better understanding from SCM side.

Please revert if you have any further clarifications.

Regards,

Deb.