Hierarchy
⤷ 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 |