3789881 - STO Transfer price markup not capitalized in receiving plant inventory valuation after Goods Receipt

• In a Stock Transport Order (STO), the pricing procedure determines a transfer price consisting of the material price and a markup.

• After posting the Goods Receipt (GR), the expectation is that the inventory value at the receiving plant to be updated to e.g. 120.

  Instead, the inventory is updated only with the material valuation price (for example, Moving Average Price = e.g. 100), while the markup is reflected only in the Proforma or Intercompany Billing document.

Example:

• Material Moving Average Price = 100
• Markup = 20
• Transfer Price = 120

SAP S/4HANA Cloud Public Edition

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