Dear Gurus,
I want to restrict the accrual condition type change while creating return Purchase Order.
I tried different routine to restrict the change of condition type but it goes negative after creating the return purchase order.
Below is the scenario Detail :
Purchase order condition (Costing) : Please go through points and screen shot below in order to understand the issue.
a. We are using multiple cost factors in purchase order, in which some are accrued cost. These accrued cost are working fine in normal purchase order, it means these are added to the buying price and provide the correct net cost for the order.
b. But when we create a return purchase order, these accrued cost factors must be added to the cost and show the same cost at the time of order, but it is reducing from the buying price and shows reduced net cost, because of which the cost of the remaining stock goes high after MIGO and provide the wrong picture of available stock or in other words it hikes up the moving average price (MAP) of the article.
Example As below :
In above screen shot landed cost is calculated as below:
Landed Cost = Gross Price (PB00) – Other Dist. (ZODP) : 513.62 – 20.54 = 493.08
Whereas it should be:
Landed Cost = Gross Price (PB00) + Other Dist. (ZODP) : 513.62 + 20.54 = 534.16
Hope above is clear.