Transportation cost before the reception of the material in MIGO (Stock in transit)
Does it exist a way to make a reception of materials in transit and post the transportation cost before the reception of the material in MIGO ?
The material is own of company before to be receipt in plant. We need to pay the transportation before that material is arrived at plant.
As the value is an important cost, we need that this cost be linked with the cost of the material. We can put a condition, but it does not work if the material in not receipt in MIGO. We can enter a subsequent debit memo, but the invoice of the reception should be enter in the system and by the way the reception too. So how should we process to link the transportation cost with the material if this material is not received at plant and by the way in MIGO.
Thanks in advance
Hi,
As of my knowledge, system will allow to process the shipment document - create shipment cost document and vendor invoice also, even before doing GR for the PO. Please check the scenario and revert back if you are getting any error.
If you want the shipment cost as delivery cost, refer the note: 427944 - Info: Shipment costs as delivery costs during goods receipt
Regards,
AKPT
Similar Messages
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Transportation Cost to be Settled with the Invoice
Dear Friends,
Is there any way in which we can transfer the Shipment cost components to the Billing and get it settled along with other conditions for pricing while releasing to accounts.
Please advise.
Regards,
Harsh> Dear Friends,
> Is there any way in which we can transfer the
> Shipment cost components to the Billing and get it
> settled along with other conditions for pricing while
> releasing to accounts.
>
> Please advise.
>
> Regards,
> Harsh
Hi
Transportation cost can be added at the time of delivery creation.you can create separate pricing procedure for delivery document type.
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The transaction PMS1 doesn't exist. Could you please check?
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Edited by: Moomoz on Jan 9, 2012 6:27 PM -
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Change the valuation class of material [Stock transport order scenario]
Dears,
Client would like to change the valuation class of material.
There is no open Purchase order/Process order/Purchase requistion and stock in plant.
Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
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To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
Thanks & Regards
Rajanrajanshah219,
Here's my take on how to fix:
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Thanks,
Jason -
How to post Unplanned Delivery Cost before the actual invoice
Hello Experts
Our client has a scenario when they received the unplanned Delivery cost before the actual invoice of that purchase.
We are handling the Unplanned Delivery cost by entering on the header level on the regular scenario.
Can somebody give there exert thought how we handle the Unplanned Delivery Cost Invoice before the actual Invoice.Hello,
It is a process issue and I have seen similar situtations. Here is a possible solution.
1. You should estimate the standard freight and put this as part of Material Cost.
This can be a condition type or it can come from PIR, depending upon how you
calculate the material cost.
2. At the purchasing level, add a condition type for Freight. So, at the time of GR,
system will automatically accrue the freight amount. This will be based on the
esitmated amount and not the actual amount. You can capture the offset
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Hi Friends,
Requirement is frieght cost should be incorporated in the price of the material .How this should be configured 'Sales Order value greater than equal to 15000,then frieght cost is free '.
If it is less than 15000,frieght cost levied.How to calculate freight cost?
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Edited by: vm on Mar 10, 2009 7:48 PMHi VM,
In the new conidition type created by you for frieght cost you need to make use of scales to maintain pricing based on the quantity.
Firstly make sure that you have made Calculation Type as 'C' in control data for this condition type.
Then in VK11 create a new condition record. Click on sclaes for this condition record and maintain the minimum frieght charge that you need to apply based on the order quantity.
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15,000.............................................................................................
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Sajith. -
Material cost updating in COPA at the time of Billing and Delivery 2 Time.
Hi All
I had created sales order( MTO).
Sales Order No 61224069 u2013 50
Sales Order line item 40 created > PR & PO created (MD02) > MIGO > Delivery of Order (VL01N) > Settlement (VA88) >Billing( VF01) > Settlement (VA88).
I have two COPA Document and Material Price updating 2 Time in COPA report.
Please let me know Its Process error Or Configuration error.
If Process -- Please let me know the correct process
If Config -- Please let me know where to check
Thanks In Advance.
Alok DixitHi Ajay
Thanks for the reply.
The COPA Documents Generated 2 Times through settlement.
*When document generated.*
1 After Delivery Sales order is settled
2 After Billing Sales order is settled
*What sort of value*
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*Record Type*
Record Type for documents is C in both cases
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Hi,
the current client want to include some costs in standart price for the material on the base of raw material costs (according to bill of material). "Some costs" are costs for whole plant or workshop: electricity, gas, salary of some wokers an so on. These costs can not be ascribe to concrete finished products, but must be included in cost of goods manufactured. I assume to use cost center to collect these costs. Direct costs for raw material collects on cost collectors.
Now the problem by standard cost estimate:
1.The balance this cost center must be zero (it follows flegal requirements). Therefore I can not use overhead rates. Or I don`t know something?
2. I can create activity type, calculate its price on the base of planned costs of this cost center and use it in operation in routing for finished product. But in routing I can not use the costs of raw material to determine how many units of activity type must be confirmed. I can make only rule like: 1 Unit finished product - 1 Unit of activity type.
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P.S.
In fact there is no problem - I can use distribution of cost objects hierarchy
Best regards,
Yury
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:34 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:35 PMHi Anu,
Putting the resource files in WEB-INF/classes is the correct and good way!
Simon -
Scrap cost generated is more than the raw material cost
Dear Gurus. Please help me in this scenario
The conversion cost of the material is lesser than the scrap cost when the material is sent to vendor for any grinding operation, in such cases we need to recover money from vendor.
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How to put this in Info record? and how to handle this situation in PO and further process?Hi,
Please create new material code for the scrap mateirial.
Now your sending material code is 1000 and receving material code is 2000. While creating subcontracting po manually add scrape material code negative qty.
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I hope it will work.
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Freight cost to be included in the Raw material cost while creating VL31N
Hi all,
We are purchasing raw material from other country. we are paying freight for the imported material.
My requirement is, when doing inbound delivery freight cost has to be included in the raw material cost.
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Thanks in advance,
BabuHi,
You can create dummy material inmaterial master record.
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Br,
Tushar Patankar -
Please maintain the master data for material during product cost collector
hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leoHi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M
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