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SIMG_CFMENUORKKOPK9 - Define Goods Received Valuation for Order Delivery

This step is only relevant if your have specified price control V in the material master records of semifinished products or finished products.

In this step you specify how the receipts for materials with price control V are valuated.

When the master record of a material specifies price control V, the value for the credit is determined using a valuation variant. You must define this valuation variant separately for each valuation area. The valuation variant determines which material price is used for the credit posting.

For materials with price control S, on the other hand, the credit posting is always made at standard price.

If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation.

You must already have processed the step Define valuation variant.

If you have materials with price control V, you must specify for the valuation area which valulation variant should be used at the time of the goods receipt. Specify the goods receipt valuation for your material with price control V in this step.