Matching supplier invoice with PO

Hi Marcin,

what valuation method are you using for this part?

Regards

Ralph

Hi Ralph

Weigted Average AV

BR

Marcin

Hi Ralph, Any news?

Have you validated the valuation on the individual parts?    

No i did not. How can I do it?

I will check this settings. I understand  they should look like above, yes?

Hi Marcin,

as you already said you use weighted average. In this case the system will usually use the po price as arrival cost. If the price was 0 the arrival cost are also 0 and a new average inventory value is calculated.

So please check the PO Price first :).

Regards

Ralph

I cannot realistically say what the settings should be for your particular instance & business practices.

Some rules from what I understand of your description:

If you are weight average, it will say weighted average where standard cost is per the snip.

Zero Cost forbidden disallows parts from having a zero cost.

Cost Level is dependent upon your specific business needs.

Supplier Invoice Consideration largely defines whether or not you get PPV postings.

If these settings are defined on the parts, it is possible someone calculated purchase costs and then rolled that to cost set one in the midst of the parts/invoices you have defined were received.   If there is no purchase order history in IFS, the calculated purchase cost will be zero for last/average cost.   

I hope this is helpful.

Thank you very much! I will check it.

BR

Marcin