Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-OBJ (Application Component) Cost Object Controlling⤷
KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
| ID | SIMG_PP3ORKKOPK9 | Define Goods Received Valuation for Order Delivery |
| Transaction Code | S_ALR_87008245 | IMG Activity: SIMG_PP3ORKKOPK9 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_PP3ORKKOPK9 | Define Goods Received Valuation for Order Delivery |
| Customizing Activity | SIMG_PP3ORKKOPK9 | Define Goods Received Valuation for Order Delivery |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PP3ORKKOPK9 |
This step is only relevant if your have specified price control V in the material master records of semifinished products or finished products.
In this step you specify how the receipts for materials with price control V are valuated.
When the master record of a material specifies price control V, the value for the credit is determined using a valuation variant. You must define this valuation variant separately for each valuation area. The valuation variant determines which material price is used for the credit posting.
For materials with price control S, on the other hand, the credit posting is always made at standard price.
If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation.
Requirements
You must already have processed the step Define valuation variant.
Actions
If you have materials with price control V, you must specify for the valuation area which valulation variant should be used at the time of the goods receipt. Specify the goods receipt valuation for your material with price control V in this step.
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_PP3ORKKOPK9 | 0 | HLA0009425 | Product Cost by Period |
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 | 03 | Valuation Variants for Order Costing |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
