SAP ABAP IMG Activity PPPI_PO_410 (Define Valuation of Goods Received)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       CIIC (Package) CIM integration: Customizing
IMG Activity
ID PPPI_PO_410 Define Valuation of Goods Received  
Transaction Code S_ALR_87007407   IMG Activity: PPPI_PO_410 
Created on 19981222    
Customizing Attributes PPPI_PO_410   Define Valuation of Goods Received 
Customizing Activity PPPI_PO_410   Define Valuation of Goods Received 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PPPI_PO_410    

In this menu option, you specify the valuation of inward goods movements. Goods receipt postings for a process order which is to be settled to a material are always valuated.

A posting on a value basis is made, on the one hand, to the material stock account here and on the other, to a plant activity account or to a change in stock account. This posting results in a credit posting to the order regarding costs.

The value for the credit posting is calculated with the help of a valuation variant. You must define this valuation variant per valuation area. The valuation variant specifies which material price is used for the credit posting.

The inventory valuation of the material produced depends on the price control indicator:

  • price control S (standard price)

    The delivered quantity is valuated with the standard price here. The difference between inventory valuation and credit posting to order is posted to the price differences.

  • price control V (moving average price)

    The inventory valuation corresponds here to the credit posting to the order.

Actions

Specify for the valuation area which valuation variant should be used for goods receipt.

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 PPPI_PO_410 0 HLA0006274 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 PPPI_PO Define Valuation of Goods Received 
History
Last changed by/on SAP  19981222 
SAP Release Created in