Field help (CPR)

This is the unit amount by stock unit that can be used to value the stock (if the valuation method for a supplier receipt is Order price). The valuation method for the stock is defined by product category or by product category as a function of the storage site. It can also be set up by movement type.

It can be manually modified as needed, if the transaction authorizes it.
It can also be viewed on the Line cost window.

1/ Upon direct receipt:

• If the receipt line is not related to an inter-site delivery (this exception does not apply to inter-company deliveries), then the order price is equal to the result of the following calculation:

Line stock cost / Quantity (in STK)

• If the receipt line originates from an inter-site delivery line, then the order price is initialized by the stock issue price of the original delivery.

2/ Upon order receipt, the stock cost per unit is populated based on the value of the PRIFLG - Full stock valuation parameter (ACH chapter, REC group), as follows:

• If this parameter is set to Yes, the stock cost per unit is determined based on the order price. The stock value and the stock movement amount linked to the receipt are then recalculated with all the invoices, credit memos, additional invoices linked to documents, regardless of the order in which the documents were received. If these documents are already available and validated at the time of receipt, they are immediately taken into account through stock adjustments.
  Specific behavior of the additional invoices with the value of the New cost set to No and a given cost code: The amount of the adjusted cost is directly integrated into the stock cost per unit of the receipt line.
• If the parameter is set to No, the determination of the stock cost per unit depends on the context:
• When the receipt is created before invoice validation, the stock cost per unit is equal to the order price. The stock value and the stock movement amount linked to the receipt are then recalculated each time an invoice, an additional invoice or a credit memo is validated, through stock adjustments.
• When the receipt is created before the invoices are validated (invoices on orders), the stock cost per unit is determined only from the stock cost per unit of the first invoice and the related additional invoices. It does not take the order price into account although it can be different on the following invoices, credit memos or additional invoices.

This amount is never calculated during the entry process but only when saving the receipt.