Valuation Price in Stock Transport purchase requisition

Hello All,
We have a scenario in which we create intercompany STPR i.e between two plants belonging to different company codes.
Plant X - Material A - with standard price as 100 AUD
Plant Y - Material A - with standard price as 102 KRW
If plant X creates STPR on Plant then under the valuation tab it shows the price as 102 KRW i.e for supplying plant. Could you please help to understand why it takes the price from the supplying plant material master and not from the receiving plant material master ? Due to this my release strategy and other things get disturbed.
Thanks and Regards,
Deepak Gupta

Hi,
Please see the below scenario. It will clear your doubts:
The account movements that result from a cross-company-code stock transport order with billing document can be seen from the following example:
Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
Valuation price of material (plant 0001): 10 $/kg
Price for intercompany billing (plant 0001): 12 $/kg
Order price (plant 0002): 11 $/kg
The following postings are made for the individual transactions
Plant        Transaction      Value     Account
0001     Goods issue      100 -     Stock account
                                    100 +     Change involving stocks
0001     Billing              120 -      Sales revenue account
                                    120 +      Customer account
0002     Goods receipt       110 -     GR/IR clearing
                                     110 +     Stock account
0002     Invoice receipt        120 -     Vendor account
                                     110 +     GR/IR clearing
                                      10 +     Price difference account or stock account
Regards,
Atal
Edited by: atal sharma on Oct 16, 2011 12:10 AM
The billing will be done as per the price in the receiving plant.
Refer this link http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

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When I'm creating a Purchase Requisition, the systems gives a valuation price.
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I would like the Purchase Order to take the valuation price proposed in the Purchase Requisition as the Net Price.
Does anyone has an idea on how to do that ?
Best Regards,
Remi

Hi,
You can check below link, here the solution is explained in detail via screenshots
[http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/|http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/]
i don't feel the need to write it allover again
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Looks like you did everything correctly, except -
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Materials Management> Consumption based planning>Master Data-->Define Special Procurement Types
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Hi Chandra,
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Kind Regards,

HI
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
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LMELA010 Inbound shipping notification: Transfer item data from IDOC
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LWSUS001 Customer-Specific Source Determination in Retail
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M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
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MRFLB001 Control Items for Contract Release Order
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Aakash Banga

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Sridhart

Why are you entering the Valuation price in PR creation.
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Please elaborate in detail.

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When i create the purchase order with reference to Purchase requisition i.e i dragged the purchase requisition from document over view to box,then all the data is copying except valuation price mentioned in the purchase requisiton.
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we have to go for T/C mE52N , At the item level make selection..in Valuation Tab..
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I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
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I do not want to define contracts - because in essence there is no contract.
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regards
Anand.C

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I can give few more data
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Allen
please check the details
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5000002301     409031796     103     15.03.2011     100     EA     0.00             7500000075     1
5000002302     409031796     105     15.03.2011     100     EA     256.41     7500000075     1
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Thanks and Regards
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Valuation Price in Stock Transport purchase requisition

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