Sales cost of third-party sales orders

[former_member233434]

Dear Experts,

By standard, the sales cost of a third-party sales order is the average moving price of the material. Can we change the cost to the value of the invoice recepit? Thanks.

Best regards,

[former_member216388 · Accepted solution]

Hello Vincent initially it will pick up the cost -VPRS-from the material master but after invoicing it should be from the PO.

For further details and sap note nums pls check this response by Mr Lakshmipathi

scn.sap.com/thread/1996415

Hope this helps

Regards

Madan Shetty

[former_member233434 · Accepted solution]

Hi Madan,

Thanks to your reply. Generally speaking, there're two scenarios for the third-party sales: drop ship and back-to-back order.

For drop ship, item category TAS, it's just as what you said.

For back-to-back order,  item category TAB, we need to do the goods receipt (from vendor) and then post goods issue (to the customer). After PGI, an accounting document is generated and the cost in it is the value of VPRS in the sales order, but the value of VPRS in the sales invoice is the value of the invoice recepit. As the cost in the PGI accounting document is posted to a GL account, can it be changed to the value of the invoice recepit?