MTO - get finished goods receipt to post at standard price?
Hi
I have a MTO process. The standard price of the FERT is 10 in the material master. The total of the BOM is 8. When I goods receipt the finished product, it posts a value of 8, i.e. the calculated cost in the sales order.
How do I get it to post at the standard price from the material master?
Dear,
In MTO sales order base manufacturing system do the valuation not on the basis of standard price of product instead of the value of the valuated sales order as per standard SAP.
Go to SPRO--Controlling -Product Cost Controlling Cost Object Controlling --Product Cost by Sales Order --Control of Sales-Order-Related Production/Product Cost by Sales Order --Check Requirement Classes:
In your req class, Check from your planning strategy OPPS IF 20 the it is KE
Use Acct assignment category M
Valuation indicator as A
W/o Val strategy X (Check) But F1 and read the deatils
You can use this customer exit COPCP002 to do the valuation on the standard price. Also refer OSS Note 557582 - User exit and valuated sales order stock
Hope clear to you.
Regards,
R.Brahmankar
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