Sap Sale Module: RE:[sap-log-sd] moving average price - return delivery, cost of the stock

Posted by JTarrazon (SAP)
on Jul 25 at 12:26 PM

Thanks for your reply, I've been checking customizing:

We've got blank in pricing procedure's pricing type in V/08 and we determine the pricing type in the control copy from invoices to sales order (returns) and from sales to invoices (not this case), but there's no control copy from sales order to delivery where I can define which pricing type to use.

I don't know why it's able to use pricing in delivery for SAP but don't gives you tools enough to use this functionality.

Best Regards

Jorge

---------------Original Message---------------
From: Mike
Sent: Sunday, January 20, 2008 6:00 PM
Subject: moving average price - return delivery, cost of the stock

Hi SAP Experts
I need your help on the stock value while posting goods return from the
Customer.
The scenario is:
Price control used to value the stock of a material is a moving average
price for the whole stock, not for a batch.
Moving average price is 10 USD/pc
Sales order:
Material A 10 pcs VPRS 10 USD = 100 USD
Delivery:
Material A 10 pcs, the cost while posting goods issue is 100 USD
Invoice:
Material A 10 pcs, the cost is 100 USD
The moving average price has changed and now is 12 USD/pc
Customer returns goods
Return request (reference to the previous inv):
Material A 5 pcs VPRS 10 USD = 50 USD
Return delivery:
Material A 5 pcs, the cost is according to the actual stock value 12
USD=60 USD
Invoice correction:
Material A 5 pcs, the cost is 50 USD
As you can see the cost of goods receipt is not equal to the cost of
goods issue. This system behavior is not in conformity with the polish
law. The company in this case artificially distorts the value of assets.
Thank you so much

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