PATH: Administration > System Initialization > Configuration wizard > Materials management.
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Purchased Items Pricing Booking
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Defines the pricing on receipt of purchased items. (Not configurable for standard costs method)
If Basic Initialization - Use Perpetual Inventory is disabled: The price for issue documents
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In-house Production Pricing Booking
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This pricing is used at Goods receipt of assemblies
If Basic Initialization - Use Perpetual Inventory is disabled: The price for issue documents too
Note:
If the receipt occurs with type "Production", the valuation form will be used, which is stored in the configuration wizard – Production. The here defined pricing will also used there, if the option "book like manual" is stored there.
See: Pricing – Types, Concept: Valuation of assemblies
Not configurable for standard costs method.
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Allow Booking without prices
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This option determines whether receipts with 0 price are allowed.
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At shortfall below minimum stock
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This option determines what happens at shortfall below the minimum.
Choice: Without warning / Only warning / Block release
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Inventory Management by Warehouse No.
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This option determines whether inventory management (minimal inventory, maximum inventory) should be done by warehouse. This is only for a template for creating new items, as this option can be changed again separately in the item master.
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Transfer postings on business partners
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Account setting
Relates to materials management – goods issue and goods receipt column "Type"
Window mw_manuell_buchen.psr
Reference "Correction" or "manual". Following selections are possible
manual
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Production
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Correction
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Inventory
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(For production postings, the WIP account is always used)
Following account assignments are configurable
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Manual receipt
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Relates to postings with the reference "Manual" and "Inventory".
G/L account for material credit. Default: "Inventory offset - Increase account.
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Relates to postings with the reference "Manual" and "Inventory".
G/L account for material debit. Default: Inventory offset - Decrease.
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Correction inflow
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Relates to postings with the reference "Correction".
G/L account for material receipt. Default: "Inventory offset - Increase account.
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Correction outflow
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Relates to postings with the reference "Correction".
G/L account for material issue. Default: "Inventory offset - Decrease.
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see
Manual entries
Valuation of assemblies (Setup Wizard)
Valuation of assemblies (Concepts)
Help URL: https://help.beascloud.com/beas202206/index.html?manuelle_buchung.htm
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