RE:[sap-log-mm] Price Variance During IV

Reply from ha_tran on Mar 11 at 8:36 PM
Hi Lynn,

No, there is not any solution. BTW, if you are going to sell material Z, will it be more logical to buy material Z instead of A and B?


---------------Original Message---------------
From: Lynn Chua
Sent: Wednesday, March 07, 2012 7:36 PM
Subject: Price Variance During IV

We buy Material A & B and then reclass as Material Z upon receipt as it is sold as Material Z. During Invoice Verification for Material A & B, we have price variance posted to variance account instead of stock account as there is no stock balance for Material A & B. Is there any way of mapping the original receipt of Material A & B to Material Z during Invoice Verification process?


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