Posted by
Sap Land
Tuesday 31 May 2011
15:30
Hi XJ,
There are two possible solutions you can alternatively take -
1) Build the custom report which details the material price at the time of goods issue with reference to sales order / delivery; or
2) Customize your sales order pricing conditions to capture the related material price.
Cheers,
HT
| | | ---------------Original Message---------------
From: Sean_XJ
Sent: Thursday, May 19, 2011 9:27 AM
Subject: Intercompany Inventory Value Tracking
Hello Experts,
Our client has two company one in USA and one in Canada, when there are goods moved between USA Company and Canadian Company they will use general Purchase/Sales Goods Issue/Goods Receipt and Billing/Invoice process, not using the SAP standard STO due to the legal limitation can not STO cross the board.
The scenario is they want to track back the Inventory Value which is the Value of the shipping COGS of the Sending Company for example :
1, Sending Company A shipping Material M0001 to the Receiving Company 100 LBS @0.5$ (MAP of Sending Company)
2, Receiving Company B Goods Receipt M0001, 100 LBS, Although MAP of M0001 on Company B could be @0.6$, they want to Track the Intercomany Value of M0001 as 100@0.5 => 50
The reason to track the original Intercompany Value is to recognize the remain inventory under receiving company and to make the adjustment for manual consolidation. (We are not using any consolidation module)
The issue is when there are STO among the Receiving Company Plants, it is hard to tranck the original IC Unit Price and Value because there are could be the External purchase of receiving company of the same Material.
Is there any one who had the same scenario of above and what could be the solution for it ? Any suggestion is welcome.
The system is ECC5.0, SD/MM/FI/CO, no consolidation module implemented.
XJ |
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