SAP ABAP IMG Activity SIMG_CFMENUOLPFOPK9 (Define Valuation of Goods Received)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-SFC-PLN (Application Component) Order Planning
     ⤷ CO0C (Package) Application Development ERP Customizing Orders
IMG Activity
ID SIMG_CFMENUOLPFOPK9 Define Valuation of Goods Received  
Transaction Code S_ALR_87003735   IMG Activity: SIMG_CFMENUOLPFOPK9 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLPFOPK9   Define Valuation of Goods Received 
Customizing Activity SIMG_CFMENUOLPFOPK9   Define Valuation of Goods Received 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLPFOPK9    

In this step you define how receipts are evaluated for materials with moving average price control.

  • For materials valued at moving average price, the value for the credit posting is made using a valuation variant. You have to define the order delivery valuation variant for each valuation area. The valuation variant specifies what material price is used for the credit posting. This valuation variant is checked with the organisation data for each order delivery independent of if the material is controlled by a moving average price or a standard price.
  • For materials valued at standard price, credit posting always takes place at a standard price.

If you want to delivers goods to stock at a price different from the standard price then you get an output price variance in the variance calculation.

Requirements

You need to have processed the menu option "Define valuation variants".

Actions

If you have materials with moving average price you have to specify for the valuation area which valuation variant is to be used for goods receipt. In this step you save the valuation of goods received for your material using the moving average price

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLPFOPK9 0 HLA0006242 Order Processing 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TCO10 V - View SM30 01 Maintain Valuation of Goods Received 
History
Last changed by/on SAP  19981222 
SAP Release Created in