Freight Cost while Goods Receipt in STO

Dear Experts,
In SAP standard STO process, freight cost calculated while Material issued against STO ( 351/641 movement).
Is there any way possible to calculate the freight at the time of goods receipt instead of at the time of Goods Issue..
Thanks in Advance.

Why do you want it at the time of GR?
Anyways, you can not see or change the freight amount in MIGO. And I don't think there is any other way to post the freight amount other than 351/641 goods issue.

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Hi,
we are discussing this topic also here in Austria, as a customer usually ships the goods the same day when having received, and the AP Invoice is posted some days later.
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there is issue related to Goods Receipt in STO with delivery ( SD Route)
here
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Hi,
Check the following limks hope it will help you...
STO Process Automation
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
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Hi,
What is the objective for such inclusion of freight in GR.
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Dear all,
I have created one Rework order through TC CO07.
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Dear,
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Dear experts
In case of STO, the material is Split valuated (Say RM local & RM Import). STO is created for 1000 qty with Valuation type of RM local.
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Muthu

Hi
The requirement is such that client does not want to split the Quantity in PO, as they don't know how much quantity will be delivered from different valuation types. So that SAP note may not be helpful
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Steven M Engel

Thanks for the suggestions, but they have not provided me with what I think I need to give a solution to my superiors.
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Can I attach a word or a pdf document while posting Goods receipt via MIGO.
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Do I need to do some settings to get this option so as to upload a file while posting the GR.
I am able to get the option while create/change PO but not in MIGO.
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Hi!
To attach business documents in MIGO you have to do a little bit customizing first...
In OAC0 check if a content repository is available.
In OAC2 enter the document type you want to attach
In OAC3 enter object type BUS2017 with your document type, content repository etc.
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A. In material master, purchasing view - post to inspection stock is active
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RJS

Hi,
In Material master we need to maintain "Post to inspection" and respective inspection types say for example 01 inspection type for Purchase order.
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I have created STO with one line item for 100 quantity. Issuing plant issues the goods under four different batches with different quantity under movement type 351.
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If I select goods receipt referencing the material document then above issue gets resolved, however I have to change defaulted (movement type 351, supplying plant and supplying storage location) to (movement type 101, receiving plant and receiving storage location) for each line item.
Your valuable suggestions are welcome.
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Satish

Hi
To take care of your case follow the steps
1) Create STO in ME21N
2) Create delivery in VL10B
3) Perform PGI in VL02N
4) Create Proforma Invoice in VF01
5) Perform GR with refrence to Outbound delivery created in step2
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Sandeep

Goods receipt for STO'S

Hi Gurus
We create STO'S ( with in same plant and between two storage locations) and followed by delivery ,PGI with 641 movement type.When we run the MD04 list we have the open items because we haven't done the goods receipt when goods issue is done for the delivery.We have recently modified the 641 to 647 movement type and it does the GR automatically for the receiving plant.
My question is there any program to post the GR for deliveries which are open for past three months.
Any suggestions will fully rewarded
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Sam

Suresh,
As i already mention we do stock transfer with delivery and shipping between two storage locations under one plant and i do understand your point in asking this question as we have a business process set up like that and it is always begin with shopping cart in SRM (customers order through it)and followed by an STO in R/3.
I really need an answer how can i achieve that goods receipt posting for outstanding STO'S which are still in stock in transit.
Thanks
SAM
Message was edited by:
sam

Journal Entry for non-stock Item while Good Receipt PO

In accordance to Accounting Rules, the EXPENSES of non-stock item purchase should be recognize
upon Good Receipt PO, journal entry should be created at the point time of GRN instead of invoice.
We would like to see this as part of the SBO standard accounting process as it is also important for
us to make sure the the software process is comply to the Standard Accounting Rules.
Thank you and Warmest regards,
Ong Siyu Kim
AFON PTE LTD
+65 6412 0686

Hi Martin,
I fully agree with this requirement. In Australia, the tax Office is asking us to recognise the expense in the profit and loss at the time of receiving products or services.
With SAP Business One, receipting inventory products through the GR PO will create a simpel journal entry:
Debit Stock
Credit Goods Receipt Not Invoiced
In the context of non inventory items, SAP Business One should do exactly the same:
Debit Expense account of the service item
Credit the Allocation Account (GRNI or other)
Currently, we have to create a big journal entry at the end of the month to recognise the expense of services that we have received but we have not received the invoice.
If you have any questions, feel free to contact me so we can discuss.
Regards,
Vincent Motte

Freight Cost while Goods Receipt in STO

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