MTO - get finished goods receipt to post at EK02/sales order costing price?

[former_member1142460]

Hi All

I Have a MTO process, the standard price of the FERT is 10 in material master. Total of the bom or sales order costing estimate is 7. Why when I GR Finish product it post a value of 10 not same as sales order estimate price (7) ?

How to I get it post at the EK02 or sales order costing price? and as standard sap which is correct? standard price in material master or EK02 price?

Thank you all

[former_member198650 · Accepted solution]

Hi,

You have to check the requirement class, it has the costing id as B and Valuation should be M. Then only system will post GR with sale order price i.e. EK02 price.

Regards,

Mukthar

[former_member1142460 · Accepted solution]

Hi Mukthar

My customizing costing id was B and valuation M, but when I try to good receive to prod order the system always take vprs price, is there any customizing left?

Thank you

[former_member198650 · Accepted solution]

Hi,

Does your production order has linked with sale order?

Regards,

Mukthar

[former_member1142460 · Accepted solution]

Yes my prod order reference to sales order, create with tcode CO08..

Thank you

[rajneesh_saxena · Accepted solution]

Hi

Kindly check in requirement class settings 'W/o Val strt' should be unticked.

Regards

Rajneesh

[former_member1142460 · Accepted solution]

Dear Rajneesh

Yup you are right, thank you for the solution.

Regards

Aditya

[kamalkumar_biswas2]

Hi

1. GR is always valuated at price/cost updated in Material Master...so system rightly doing

2. Codition EK02 is a statistical posting used for pricing procedure