on 09-21-2007 9:22 AM
Hi Gurus,
Correct me if I can wrong. Understand that when we do PGI, the accounting documents will be using the MAP in the material master. Is there a way that we can tell the system to use another price instead? Can we make it will read the price in the condition tab in the SO.
Thanks.
Hi Janet,
Once you do the PGI, The stock get reduced from inventory.the owner ship got transfered from manufacturer to customer.
No you can change price in Delivery because in delivery the Price for material will copied from sales order via copy controls.
so even it not suggestable to change the price while doing the delivery and system will not allow to change the price at PGI level.
Hope this Clarifies your doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Hi Janet,
Are you talking about the Cost Of Goods Sold ?
Can you please explain ur requirement in details ?
Regards,
Harsh
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Hi,
Yes, it is the cost of sales.
Currently the user can enter a value in a field EXBWR (Externally entered posting amount in local currency) during MIGO. So that this material will have this price (EXBWR / ERFMG (Qty)). Therefore during PGI, we want to get this price instead of the standard price/moving average price from the material master.
Any ideas? Thanks.
hi janet
could you eloborate on your ques?
What is MAP? r u talking of account assingment group for material in material master?
system picks up price from the SO only for account doc generation.
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Hi,
Sorry, maybe you have misunderstood what I meant. The cost of sales is generated in the accounting doc. However the value is not the value that we wanted. The value is coming from the price in the material master. We want it to be directed to get the price from the customized logic.
For example:
Price in Material Master (e.g. MAP) is $100
Customized price is $200
Sales order is able to get $200 in VPRS instead of $100.
After PGI, the accounting document generated for Cost of Sales is $100. We need $200 instead.
Any ideas how to control this? Many thanks.
janet
did you speak to ur ababers?
see, for VPRS, you want the system to pick up value from a different filed instead of a MAP field from Material Master?
when you have customized the cost of sales for Sale order where you are able to see $200 instead of $100 cost, it means it working for sale order but not for accounting documents.
so you advise your abab ers to write a routine for VPRS to pick up value from the customized condtion type's field rather than picking values from the field maintained in material master.
suresh
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