The collective account must be stored in the customizing of the account determination for transaction key COC.
To do this, you have to specify in customizing which movement types are relevant for revaluation in this way. Revaluation on original account assignment: the original account assignment objects (the FI account posted on goods issue) are updated as key features of the consumption alternative.You can perform the Revaluation of Consumption on Original and on Collective Account Assignment.The price differences allocated to the category Consumption are allocated to the individual consumption alternatives in proportion to quantities consumed. As an option, you can adjust the single-level consumption values in actual costing with the periodic unit price in all value records, if the Revaluation of Consumption step is run.The number of items contained in a transfer order depends on how many storage bins the system accesses in order to reach the total quantity of goods needed for the picking requirement or how many bins are needed to store the goods (putaway).Ī transfer order item contains subsections that specify the direction of the goods movement for each item.Revaluation of consumption: how it works in 10 steps It also identifies the transfer requirement or delivery on which it is based as well as the movement type.Ī transfer order can have one or several items.
The transfer order header contains the transfer order number and the date that it was created and confirmed. The transfer order consists of a transfer order header with general information and one or several transfer order items with material information (see the section on creating transfer orders). Where should the bin be moved from (source storage bin), and where to (destination storage bin)? In this case, when the actual quantity is confirmed (after the first putaway into a storage bin), it is updated in the system as the inventory quantity. Once they have been carried out, transfer orders also have a control and monitoring function since they document movements in the warehouse (seeįor certain inventory methods (for example, zero stock check, inventory based on putaway), transfer orders serve as inventory documents.
If you confirm a transfer order with a difference, the difference quantity is automatically posted to an interim storage type for differences (see the section on stock differences). If the planned quantity (target quantity) differs from the actual quantity of stock that is moved, a difference quantity exists. When you confirm a transfer order, you inform the system that it has been processed and that the goods have arrived at the intended destination (see the section on confirming transfer orders). These logical transfers are called posting changes in WM. Logical transfers of stock occur, for example, when goods are released from inspection and made available for general use. In addition, it is also used for executing The transfer order contains all the information required to execute the physical transfer of materials into the warehouse, out of the warehouse, or from one storage bin to another storage bin within the warehouse.