on 10-10-2007 7:20 AM
Dear Experts,
I am new to SAP MM my question is In Stock transfer order (plant to plant through purchasing) it is picking PI01 pricing condition types? how it is picking? what are the Accounting doc are updating?
Hi,
Goto the following node SPRO > IMG > Materials management > Purchasing > Conditions > Define Price determination process > Define shcema determiantion
Define schema for transport orders under which you will be able to see RM2000, when you try to open the RM2000 through M/08 transaction code.
You will be able to see the PI01 as the basic price condition type.
Accounting entries
During Goods Issue.
The stock account in the supplying plant gets Credited with the MAP value.
The stock account in the receivving plant gets debited with the MAP value.
If there exists any diffeence then the key AUF will get hitted.
During Goods Receipt.
No accounting doucment gets generated.
Regards,
DilliB
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Hi!
In STO, condition type P101 - Valuation price supplying plant will be picked up automatically.
This is controlled through " condition category - G - Internal pricing" maintained for that condition type. To ensure this, see the details of condition type - P101.
Path : SPRO - materials management - purchasing - conditions - define price determination process - define condition types.
When STO is created, it will pick up the material valuation price of supplying plant.
When goods are issued from supplying plant against STO, accounting doc. will be generated. In this, stock value of the supplying plant will be credited and receiving plant will be debited. This you can find out in purchase order history of STO - goods issue doc., after PGI is done.
Regards,
Gopi Chand.
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Hi,
When you go to condition tab you find the condition type below you will see an analysis tab press it
You find a procedure RM2000 which is pricing procedure for STO
go to M/08 and select RM2000 go to control data you will see this condition
BR
Diwakar
reward if useful
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