Finished Goods Rework - incorrect inventory after GR
Dear All,
What is the normal steps to setup in SAP for Rework of Finished Goods.
As this moment, we have a wrong inventory for those Rework FG.
The case is :
1. Goods return from Customer at Zero value, as we have to help customer to repair and ship back to them
2. We will create Return Sales Order, and perform goods receive from Customer
3. We will create Production Order and issue original FG to production line with extra materials + extra labour cost
4. When Production order complete and confirm, GR to stock, at this moment, the inventory will be at originally cost + extra materials + labour
As we just want to capture the rework FG cost at extra materials + labour cost.
How can we do it ?
Thanks a lot !
Goods return from Customer at Zero value, as we have to help customer to repair and ship back to them
Consider you have MTO scenario
We will create Production Order and issue original FG to production line with extra materials + extra labour cost
When Production order complete and confirm, GR to stock, at this moment, the inventory will be at originally cost + extra materials + labour
If you create a production order with out sale order in CO01, system will take a price from material master, , then you will get price as originally cost + extra materials + labour
If you don't want the price for FG, then follow this process
send the material into blocked stock
create a production order in Co07
enter the extra material in component overview.and tick the back flush indicator
confirm the operation in co15 & post the GI
After confirmation
move the fg from blocked to unrestricted
abd do the sale process
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I once started similiar topic several months ago, but didn't recieved any response. I'm gonna give it another try, so maybe you'll be able to support me after all.
So, the situation is like this. We have a production order, in which MC team maintained the materials to consume. The problem is, that very often it comes that we have to use same material part, but under 2-3 different partnumbers. E.G.:
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Refer to the below discussion on unplanned GI which was discussed yesterday,
http://scn.sap.com/message/14850196#14850196
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I have a following query below when the FG Inventory valuation differences are posted
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My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
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If I understand right - customer wants a simple transfer of finished goods from production to warehouse, and latter pack into handling units.
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Factory Output Account for Goods Receipt on Finished Goods Inventory:
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one question from my side.
If you are using same account for both entries, where do you assing GL accounts in OBYC?
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