Posted by
Sap Land
Saturday 6 August 2011
17:45
Hi,
The simple workaround solution is to make the physical stock quantity adjustment with related movement type 701/702.
Cheers,
HT
| | | ---------------Original Message---------------
From: mustafa sakerwala
Sent: Friday, August 05, 2011 9:41 AM
Subject: Convert stock from Valuated to non-valuated
Dear Gurus
I am looking into an issue for FI and need your valuable inputs.
Business Case:
We have two plants (Plant A & Plant B). Customer would return expired stock to Plant A and these would be kept in Blocked Status as per QM guidelines. These stock are to be destroyed and transferred to Destruction Plant (Plant B) for doing the needful. However since we cannot use plant to plant transfer for block stock, we are left with using 506 & 505 movement type as the only solution for it. However finance would like to have no accounting impact for goods in transit since it has no real value. Hence it wants to writeoff the value (keeping quantitative details for MM intact) at Plant A itself and then trigger the stock movement. Since now the value is zero, it would not trigger accounting document.
We are working in following restrictions:
QA Guidelines suggests that we cannot move stock from Blocked to unrestricted just for this purpose
FI suggests that there shouldn't be by pass from norma standard sap transaction as 505 & 506 is not meant for this purpose
We need to find a way where we can convert selected stocks of a material code from valuated to non-valuated for this purpose.
Would be glad to provide any further clarification, should you so desire.
Appreciate your early response. |
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Posted by
Sap Land
Friday 5 August 2011
18:42
Our planned process (we will have several types of used, plus uninspected and "core") is to utilize Split Valuation. That way the MAP is applied only to a specific valuation type and not to all. Of course that means you can't just do a return, as that would simply use the Issue value and valuation type. It does, however, allow you to keep using the same SKU.
| | | ---------------Original Message---------------
From: Dith
Sent: Wednesday, August 03, 2011 9:19 PM
Subject: SD and mm query - goods return at a lower value
I got this query from the business. They need to process a customer return in SD but at a lower price as we would assume that the item has already been used. The company is using moving average cost so if we process a return then the cost of the returned goods would affect the cost of the entire product code.
Appreciate it if anyone can suggest something on this.
Thanks.
Dith |
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