Preli cost compo struc of production orders to sales orders -Non valuated

Hi experts
We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
How to bring cost compo struc from production order to sales order ?
This may be a special cost estimate with costing and Is it possible to bring cost compo struc to copa record type A or F.
I know standard cost compo mapping in copa but I could not see the costing variant used in production order in copa master data configuration.
regards
KT

If the sales order is not a cost object, you cannot cost in it, and you can therefor also not see the cost component split.
When you sell the material, you can pull through the cost component to PA, via the material master using the COPA valuation strategy. However, only the info for the material in the sales doc line item.
You don't link to a costing variant, you link using the above valuation strategy and the costing key. The costing variant sits inside the costing key.

Similar Messages

Settelment of (MTO) Production order to sales order.

HI ,
Can any one tell ,
When we settle Production Order in MTO to Sales order
What are the Accounting Documents Generated, Wheter system will generate Controlling document or Accounting Document.
I have done the Process, But i m getting CO document.
If it is wrong Pls tell me settings wht i m missing.
Also Pls let me know the importance of settleing the MTO Production order to Sales order.
Becos when i settle it there is not reflect on Sales order as System is generating Co document.
Regards,
Pavanidlur

Dear PAVANIDLUR,
Normally its generated automatically; by because here the Production Order and the Sales Order are the Cost Objects.
Settlement Entry:
FI:
WIP Balance Sheet Acoutnt ...............Dr
to WIP Balance Sheet Account
CO:
Production order witll be Credited
Sales order witll be Debited.
Dear experts correct if i m wrong;
Regards.
Raj

Production Variance to sales order...

Hi Experts,
It is possible to settele Production Variance to sales order item(MTO with valuted sales order).
The production order is created with reference to sales order....
Please someone tell me how can settele variance to sales order to view the total cost at sales order level
Thanks,
Chandu

Hi,
You can use VA88 to settlement of varaince to sales order.
Thanks
S.Subbiah.

Production order from sales order

Hi experts,
I have created production order from sales order through t-code co07, there it shows error "Sales order has no CO object" like this.. how to resolve this.
Thanks

Hi,
KA01 configuration is must for CO object And OKB9 config where we configured the Cost Element to Cost Center basing on the profit center as we have the Automatic Acct Assignment.
Please try and come back.
Regards,
R.Brahmankar

Creation of IBase for Production data or sales order in R/3

Hi,
My client is a locomotive manufacturing Company, They want to track the failure of parts in the locomotive and any changes made in the locomotive during service.
Kindly explain your thought on the following:
1. Here Each locomotive will have an MBOM created for each sales order. We need to create a IBase equivalent to the MBOM in SAP R/3 47. Is it possible to create an IBase with reference to Production order or Sales order. Will it copy all the BOM components to IBase.
Thanks in advance
Manik

Hi Madhu,
There can be multiple reasons why it does not go to APO.
Two of the most common overlooked points are:
1. ATP tick in integration model.
2. Activation of ATP in external system: this is done in SPRO in the data transfer section.
Another common point is cheking rule: In SPRO see that your business event(SO) is enabled for ATP check.
Also you can go to transaction CO09 for ATP simulation in R/3 .
Hope it helps. Otherwise you can revert with specific questions.
Regards
Santanu Dawn

Fields required for linking production order with sales order

I need to link production order and sales order to get the part no#. need to see in md04.

The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
Regards,
Rich Heilman

Different product hierarchy in sales order and in service order

Dear experts,
In VA03, I notice that
- under Line Item > Sales B, there is a field Product Hierarchy
- under Line Item > Account assignment, there is a field Order. From here, it links to a service order. In the service order, I can see a field Product Hierarchy too.
I would like to know if there is an implication when the field Product Hierarchy in sales order and in service order are different. Is it possible that this will cause an inconsistency?
Usually these two fields have the same value, since the value in sales order is copied from service order. However, in my case, the product hierarchy is changed/updated in service order, but not in sales order.

Hi,
We have document pricing procedure maintained at two levels for Sales order or Billing type.
The pricing procedure is determined based on SAles Area Customer pricing procedureDocument Pricing procedure+pricing procedure.
Example :For Sales Document type the document pricing rpocedure will be A and for billing type 'B"
Sales Area1A+Pricing procedure A
Sales Area1B+Pricing procedure B
Now A will be maintained in VOV8 and B will be maintained in VOFA.So two pricing procedures.
Regards,

Product wise pending sales order

Hello,
From which transaction code we can find out the Product wise pending sales order list.
thanks
harish

Hi,
Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
Reward points if helpful.
Regards,
Amrish Purohit

Ignore Production order if sales order exits

Hi Experts
I want to check some validation for sales order , The system goes in this way ...I have to modify in this way
we are extracting the command orders from Command QC System and inserting into SAP . Once it is extracted the Interface coding was written.....to extract sales order, production order etc.,
Now I want to check only those records in which category are ZTAN. because some time in our company they will sold pigments which does not contain production order directly it will check for qty and delivered to customer.
Select * from VBAP where VBELN = 'SALES ORDER' and
         MATNR = 'Material nO' and
         PSTYV = 'ZTAN'
This is because it should not check the production order in AFPO table it must directly go to create deliveries etc for that I created to check sales order ignoring production order So can anyone help me to modify the below coding to check only sales order bu
SALES ORDER EXITS MODIFICATION****************
*&      Form find_sap_salord Exits
      Find an SAP production order for a material.
     -->P_IN_STRING    COMMAND order number
     -->P_MATERIAL_IN Material number in
     -->P_SITE_IN      Material number in
     <--P_OUT_SALEORD Sales order number
     <--P_OUT_MATERIAL Material number out
     <--P_OUT_ORDER    Production order number
form look_sap_saleord using    p_in_string         "
                                p_material_in       " Material No exits
                                p_site_in           " plant
                       changing p_out_saleord       " sales order
                                p_out_material      " Material No
                                p_out_order         " Prod Order
                                p_out_wemng         " Qty of Goods Rec for Order Item
                                p_out_psmng.        " Ordered Qty Item
data: lva_prodord like afpo-aufnr,   " Production Order
        lva_prodmat like afpo-matnr,   " Material Number
        lva_saleord like vbkd-vbeln,   " Sales Order
        lva_pstyv   like vbap-pstyv,   " Category
        lva_wemng   like afpo-wemng,   " Quantity of goods received for the order item
        lva_psmng   like afpo-psmng,   " Ordered Qty Item
        lva_count   type i.            " counter validation
       ihrez_e Ship to party
select vbeln from vbkd into vbkd-vbeln
   where ihrez_e eq p_in_string.
select vbeln from vbap into vbap-vbeln
    where vbeln eq p_in_string.
Is the order for the specified plant?
    select vbeln from vbap into vbap-vbeln
      where vbeln eq vbap-vbeln and
            matnr eq vbap-p_material_in and
            pstyv in ('ZTAN')
      and   werks eq p_site_in.
    The order is for the specified plant.
      lva_saleord = vbap-vbeln.
      exit.
    endselect.
Exit when an order for this plant has been found.
    if not lva_saleord is initial.
      exit.
    endif.
endselect.
check not lva_saleord is initial.
select count(*) into lva_count from afpo
    where kdauf = lva_saleord.
if lva_count eq 1.
    select aufnr matnr wemng psmng
    into (lva_prodord, lva_prodmat, lva_wemng, lva_psmng) from afpo
      where kdauf = lva_saleord.
      exit.
    endselect.
else.
    select aufnr matnr wemng psmng
    into (lva_prodord, lva_prodmat, lva_wemng, lva_psmng) from afpo
      where kdauf = lva_saleord
      and matnr   = p_material_in.
      exit.
    endselect.
endif.
move: lva_saleord to p_out_saleord,
        lva_prodord to p_out_order,
        lva_prodmat to p_out_material,
        lva_psmng   to p_out_psmng,
        lva_wemng   to p_out_wemng.
endform.                    " find_sap_prodord
END OF MODIFICATION 22/09/2008*******

Thanks thread close
Piroz

Create production order from sales orders

Hello,
I am looking for some detailed documentation in order to make customizing in sales module. The aim is to create production orders from sales orders..
Thanks for your help

See the following link from SAP help online:
> http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
It contains lots of useful information on Make-To-Order Production.
I hope this helps.
Gerard

MTO(Diff between complex make to order and sales order based mass prod)

Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?

Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM

Prod. order and sales order order link-MTS sceanrio

Hi dudes,
My client is using both MTO and MTS scenarios,
to customize a report in costing they want link between production order and sales order. Its readily available in MTO sceanrio but in in Make-to-Stock scenario how to get this link.
Please if any enhancement or some other way to get it..
thanks in advance...
Robert.

Robert,
I will assume that you have already informed your client that this report is nonsense (Make to Stock by definition cannot be linked reliably to a Sales order). Oh well, the client is always right!
Make sure you include in your solution
1. How does he want to account for the business scenario where one production order ends up supporting more than one sales doc (and yes, it will happen).
2. How does he want to account for the business scenario where a production order is received to support Safety Stock (might not happen if he doesn't use SS)
3. How does he want to account for the business scenario where a production order is received to support a forecast, but there is not yet any sales doc (might not happen if he doesn't use forecasting)?
4. How does he want to account for the business scenario where the production order is received into stock, and the sales department decides to use the stock for a different sales order?
Item 4 would only be an issue if the report is run prior to the sales order being shipped.
Regards,
DB49

Service order to sales order settlement

Hi Team,
While settling service order to sales order via KO88, our Product Costs settled to one secondary cost element say-962100 & Labor Costs settled to secondary cost elemnt-say 968000. We need to pass journal entry for transfer labour cost to GL account manually.
Do we have any option to post enrty to GL account"salaries & wages" at the time of settlement itself.

Hi,
I would like to describe the question in detail:-
We have a client requirement in one of business scenario of   u201CService order to sales order settlementu201D:-
Business Scenario:
Customer sends goods for repair to us. We create a repair sales order and on saving the sales order u2013 it creates a service order.
Goods are issued and labor costs are booked on the service order.
Item is repaired and we bill the customer.
At the month end,
-     we settle the material cost and labor cost to repair sales order (hence matching cost with revenue from management books view)
-     we settle repair sales order to COPA.
Question/Issue:
When the labor cost is booked on the service order, the cost center gets the credit and costs are debited to the service order. However, from accounting perspective, the costs are still sitting on the SALARIES AND WAGES GL account.
What we need is to make an accounting entry for this labor cost to COGS u2013 OTHERS for all such labor cost booked.
How can we achieve this?
Thanks
Pooja

Settlement of Sale Order to Sale Order

Dear experts
I need help in the following scenario:
At my client place we are doing job work for external material. All the material are supplied by the customer and our client will do the processing and send it back to customer's customer on customers request.
To create Excise Invoice against the Customers Customer we are handling through 2 sale orders.
First One Sale order will be created against the Customer Order and Sale price will be the selling price of Customers to Customer.
Second Sale Order will be created for Job Work Charges for the processing the materials.
On settling the process orders all the cost is settling to Sale Order One, Clients revenue is coming from Sale Order Two.
Here I need to settle the First Sale Order to Second Sale Order. I have given the second sale Order number in first sale order number in Settlement rule.
But when I settle the First sale Order all the amount it going to Price Differance Account.
How to settle the Cost of First Sale Order to Second Sale Order?
Regards
Kiran A

Dear Experts
any advises.
Can I go for Sale Order to Sale Order Settlement ?
Regards
Kiran

Purchase orders and Sale Orders in DEV and PRD

Hi SAP Experts,
We have a facing some different problem. Unfortunately our clint do some transactions in Development Server. Like Purchase orders and Sales Orders.
After one month we delivery to clinet exact Production server. But he is asking , What ever the purchase orders and Sales Orders Created in Development with same numbers and Same dates, that data will be present in Production server also. Is it possible to do that. IF possible how to do that...
Thanks and Regards
Siri....
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

Preli cost compo struc of production orders to sales orders -Non valuated

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