SAP Knowledge Base Article - Preview

2706554 - How goods receipt is valuated when negative stock situation is involved

Symptom

  • For a standard price controlled material, goods receipt valuation is not calculated by standard price x quantity to be posted.
  • There is a price difference account line(transaction key PRD) in the accountig document.
  • Negative stock is allowed.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSX, WRX, PRD, GR, PO, MIGO_TR, stock transfer, transfer posting, price difference, RMENGE, LMBGBFSU, wert_s_rechnen, LBKUM, SALK3, OMJ1, MARC-XMCNG , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-POVL , Purchase Order Valuation , How To

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