SAP ABAP IMG Activity SIMG_CFMENUOLMB001KL (Price Differences for Subcontract Orders at Goods Receipt)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB0C (Package) Customizing R/3 inventory management
IMG Activity
ID SIMG_CFMENUOLMB001KL Price Differences for Subcontract Orders at Goods Receipt  
Transaction Code S_ALR_87000379   IMG Activity: SIMG_CFMENUOLMB001KL 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMB001KL   Price Differences for Subcontract Orders at Goods Receipt 
Customizing Activity SIMG_CFMENUOLMB001KL   Price Differences for Subcontract Orders at Goods Receipt 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMB001KL    

In this step, you configure for each valuation area whether price differences are generated for a subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).

Example

Finished product: $400 (value at standard price)

Subcontract order:

  • Ext. service    : $250
  • Components     : $100

Posting schema without price differences:

Stock account FERT     : 400 +
Stock change     : 400 -
GR/IR clearing acct     : 250 -
External service acct    : 250 +
Compon. stock account    : 100 -
Consumption account     : 100 +

Posting schema with price differences:

Stock account FERT     : 400 +
Stock change     : 350 -
Price difference     : 50 -
GR/IR clearing acct     : 250 -
External service acct    : 250 +
Compon. stock account    : 100 -
Consumption account     : 100 +

Requirements

Standard settings

In the standard system, no price differences are generated.

Recommendation

Activities

Set the indicator for the required valuation areas.

Further notes

For details on the posting schema at goods receipt and invoice receipt, refer to the "Subcontracting" section in the "Inventory Management" documentation in the SAP Library.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_CFMENUOLMB001KL 0 HLA0006045 Goods Receipt 
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_001K_LB V - View SM30 0000000000 Generated Table Maintenance: V_001K_LB 
History
Last changed by/on SAP  19981222 
SAP Release Created in