Calculating WIP (Work in Progress) for Sales
How do I run through the standard process of creating sales order with the Bought-in Item category (YBAB), do my delivery based on the sales order order, invoice for quantity delivered (VF01) and at the same time be able to calculate Work in Progress (WIP). Being able to calculate WIP is the major issue here as the client sees it as a very big issue. if there are other method through which the same process can be handled, be kind enough to let me know.
adopted some other methods initially but had issues with them towards the end.
thanks
I think you should ask in FICO forum.
Similar Messages
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Difference between WIP (work in progress) and Semi finished goods
what is the difference between WIP (work in progress) and Semi finished goods
and how to handle their valuation seperately in SAP.
pls help with some specific important inform on both WIP and semi fHello Sanjeev,
The difference between SFG and WIP is that ,
1 ) Valuation Class For SFG starts 7*** but WIP material stock starts with 3***
2 ) Stock / inventory of SFG can be seen at point of time but WIP is an Order item
3 ) We can find the stock of SFG at any point of time say it is having specific storage location But WIP is calculated from
Order for which items are drawn .
4 ) Example You have to manufacture Product AAA which contains SFG1 , 2 , 3 which is made up of some component items
once SFG 's made the inventory is updated during GR but the components lying in the shop floor required to complete the order
so we want to know at any point of time how many these materials are lying and the same was issued against Order
reservation to finish the balance Order Quantity is called WIP. You have confirmed only say 80 Pcs of FERT out of 100 Pcs
remaining 20 Pcs needs to be confirmed and is being manufactured in the shop floor and the same is lying as WIP .
Material Consumption to Production Order:
In FI:
ROH consumption Account Dr (PROFIT & LOSS ACCOUNT)
To ROH Inventory Account Cr (BALANCE SHEET)
Same in the case with HALB
In CO: Cost of Material is
In CO: Cost of Material is debited to Production Order
For WIP :
Calculation of WIP In FI:
WIP Account Dr. (BALANCE SHEET)
To Change in WIP Account Cr (PROFIT & LOSS ACCOUNT)
If the Order is completed:
In FI:
Change in WIP Account Dr (PROFIT & LOSS ACCOUNT)
To WIP Account
Pl come back if you have any doubt,
Regards,
Jaya Vimal
Edited by: jaya vimal on Aug 9, 2010 2:10 PM -
WIP (Work In Progress) Calculation in Process Industry
Queries :
What is the significance of Yield in PP - PI
How can we co-relate it with the WIP Calculation
Fact :
Generally when the Order is having Status CNF (Confirmed) & TECO (Technically Completed), they are not considered for the WIP Calculation.
Scenario :
I have came across numerous Process Orders which shows the Yield Value in Negative, why is so, I am not able to understand. More over the Orders which are having status CNF and TECO they are still been considered for the WIP Calculation. Is this a kind of Bug or we need to look into the customization. Please Advice.
Thanks in Advance for the Information Provided.Hi
Are you refering the yield in COR6N?
It is nothing but the production qty to be confirmed.
REg your otherquestion of TECO orders being considered for WIP calculation :
as such there is no such setting in PP .
You have to discuss with your FI/CO collegue for clarification.
Regards
YMREDDY -
Regarding status in Work In Progress ALV Format Report.
Dear All,
I am creating ALV Report for Work In Progress for PP-module. I want to display Object Status i.e. field STAT table JEST
so for doing this I am Bringing objnr (object number) from table AUFK in my ITAB (it_so) by comparing AUFK-AUFNR
with my ITAB (it_so) AUFNR, then bringing corresponding STAT(object status) from JEST by comparing JEST-OBJNR
with it_so-objnr. Now , the problem is that I am getting only 1st STAT value(I0001). but there are so many STAT For
OBJNR (OR000010018621).
what do do, how to bring all data (STAT) comparing with it_so-objnr.Hi,
Check the code below:
REPORT ztest_00000002.
DATA : BEGIN OF itab OCCURS 0,
aufnr LIKE caufv-aufnr,
objnr LIKE caufv-objnr,
END OF itab.
DATA :BEGIN OF itab1 OCCURS 0,
objnr LIKE caufv-objnr,
stat LIKE jest-objnr,
END OF itab1.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : sp_aufnr LIKE caufv-aufnr.
SELECTION-SCREEN END OF BLOCK b1.
SELECT aufnr objnr FROM caufv INTO TABLE itab
WHERE aufnr = sp_aufnr.
IF itab[] IS NOT INITIAL.
SELECT objnr stat FROM jest INTO TABLE itab1
for ALL entries in itab
WHERE objnr = itab-objnr.
ENDIF.
LOOP AT itab1.
WRITE : / itab1-objnr, itab1-stat.
ENDLOOP.
Thanks,
Sriram Ponna. -
Calculation Work in Progress error
Hi Experts,
Basically I am PP consultant. Learning product costing.
Can anybody please solve following error.
While running T-code KKAX for Calculate Work in Progress I am facing this error.
There are values for cost element 50000000 that are not assigned to any line ID
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.This is due to non assignment or masking of cost elements in customizing of WIP for line IDs ( transaction code: OKGB). also check cost component structure.
take help from any controlling consultant..
regards,
Ramesh B -
Function Module or BAPI for Sales price calculation and Pricing worklist
Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
BobHI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM -
User Exit for calculation of inclusive tax scenario in Sales ordercreation
Hi All,
What is the User Exit for calculation of inclusive tax scenario in Sales order creation for pricing procedure.
Regards,
TulasiHi Tulasi
Please check this thread , if your problem is solved with the help of this thread then there is no need to go with the user exit.Just go with the changes in the condition types.
Tax inclusive in base price
Regards
Srinath -
When i connect my iphone 3GS to my PC, while syncing in progress, pc shows backing up, preparing to sync. Then message display "itunes stopped working",
windows checking for solution, Then message comes "A problem caused the program to stop working correct. Windows will close the program and notify you if solution is available" , Then Itunes go off. I have tried agains installing Itunes etc no use. I am not a computer literate, help me to resolve this, ThanksI have already copied my photographs to the a library manager but when I tried to reuse iphoto and import the photos back into iphoto, it would not let me.
You can't "copy" your photos to the "library manager", there is just no way to any such thing.
Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. (In early versions of Library Manager it's the File -> Rebuild command. In later versions it's under the Library menu.)
This will create an entirely new library. It will then copy (or try to) your photos and all the associated metadata and versions to this new Library, and arrange it as close as it can to what you had in the damaged Library. It does this based on information it finds in the iPhoto sharing mechanism - but that means that things not shared won't be there, so no slideshows, books or calendars, for instance - but it should get all your events, albums and keywords, faces and places back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
Regards
TD -
Back Calculation in Pricing for Sales Order.
Hello friends,
Please help me out with this below mentioned problem in the Pricing for Sales order.
I am creating a Contract with Customer and Plant from the same Region (State), while creating the subsequent Sale order I want to use the plant of some other Region which is different from the contract. In this case the pricing will change as there will be different Taxes (%) that would be applicable for different Region.
Now the requirement is that we want to use the Final Selling price which is calculated in the contract, therefore by keeping the Selling Price Fixed we have to backtrack and calculate new pricing accordingly.
An example for the same is explained below:
When Both Customer and Plant are from same Region:
Particulars % Value
A Basic Value 100000
B ED 10.30% 10300
Sum total (A+B) 110300
C VAT 5% 5515
Sale Price (ABC) 115815
When Customer and Plant are from different Regions:
Particulars % Value
D Basic Value (A-B-C) 92105
C ED 10.30% 9487
Sumtotal (A-B) 101592
B VAT 14% 14223
A Sale Price 115815
Please reply with possible solutions.
Thanks and Regards,
Edited by: Lakshmipathi on Oct 4, 2011 5:41 PM
Thread Locked - Reason Cross PostedHi Nitin,
Go through the bellow links you can resolve your problem.
Re: Reverse Calculation in Pricing Procedure
Reverse Pricing??? -
I have an iphone 4 and it's not working, if i pay can apple replace it with the same model even though it's no longer for sale?
If the iPhone has not been opened or serviced by other than Apple
or authoriized service provider (there are a few other requirements),
you should be eligible for out of warranty replacemement for $149 US.
Apple maintains sufficient stock for replacements even for iPhones that
are no longer available for purchase. You may be better off upgrading to
a newer version than paying $149 to stay with the iPhone 4.
What is no longer working? If you provide more details as to the problem
and what troubleshooting steps you have taken, some one may offer
a solution. -
Used iPhone was for sale working perfect BUT earphone water sensor Red???
I just drove an hour to check out an iPhone 3G for sale. The phone was in great condition, and ran smooth and quickly. Everything seemed to work perfectly including the cam, wifi etc. The only problem was that the sensor in the earphone jack was half red. The seller (who I can't beleive) swore that it hadn't gotten wet and there were no indications of problems. I read that sometimes the sensors will just turn red with humidity, like when sitting in the bathroom while someone showers. Also, it had no sensor at the bottom so I suspect he scratched it off because it was probably red also. Or does that one ever fall off? If he scratched it off or not, it may not have actually gotten wet. I may have just been in a steamy bathroom or something.
Anyways, I turned it down. In the future, is there any way to check further if there actually is water damage? The phone looked and ran great. It wasn't easy to turn down for $150!
Message was edited by: blakegeeeblakegeee wrote:
...is there any way to check further if there actually is water damage?
"If a device has been or is suspected to have been exposed to water or other liquids, inspect the following areas for evidence of corrosion: the dock connector, the headset/headphone jack, the dock screws, the speaker or microphone mesh, and any exposed metal parts." See pictures here: http://support.apple.com/kb/HT3302 -
Auto GR/IR for Semi Finished goods in Work in Progress stage.
Dear All,
What are account postings going to happen while issuing semi finished goods from from one process to other process by using Auto GR/IR.
Regards,
Venkat.Dear sapper2000,
Work in progress:If my understanding is correct,then any unfinished product can be said as work in progress.
Work in process or progress are partially completed goods, parts, or subassemblies that are no longer part of the raw
materials inventory and not yet part of the finished products inventory.Check this link to explore more on this topic,
http://wiki.sdn.sap.com/wiki/display/ERPFI/UnderstandingResultsAnalysisforWIP
Regards
Mangalraj.S -
Migration of Cost Transaction Work In Progress Values into the Projects
Hi,
Can anyone kindly help me out in the approach to adopt for the Open Work in progress value migration into the projects applications of Oracle Applications.
Thanks in Advance,
Lavanya
Edited by: Lavan ya on Nov 15, 2009 12:54 AMHi
The migration strategy depends on the way the company will for forward with its accounting procedure.
I assume the project is incurring costs as work occurs, and supplier invoices are entered. At the end of the period the company need to move the value of costs which has not matched to the period revenue into a GL account representing the Work in Progress. If the model is calculating the figures on the marginal period, and not accumulated ITD amount, then your approach may be valid.
The question regarding converting the project invoices (sent to customer) also depends on the method you accrue revenue. If Revenue and Invoice is always taken on the same time for the same value, you don't need to maintain UBR&UER balances. However, if those are generated separately, you might need to convert into Projects also the old revenue and old invoiced amount per project.
Converting historic data also depends on the requirements for future reporting. If you only convert the balance of WIP, you might be missing information for reporting actual cost versus cost budgets, etc.
Dina -
RA Category for Sales Order Actual Settlement
Hi,
During production order settlement for WIP we run in every month end. Generally in tcode OKG8 (Posting Rule in WIP calculation and Result Analysis) we use RA category WIPR(Work In Process with Requirement to Capitalize) which is used production order settlement for WIP. We have done production order settlement and successfully value posted to WIP settlement gl account because in OKG8 WIPR is maintained against P&L and B&S account. After that we have done Result Analysis for Sales Order through KKA3. Value has posted to various objects under Result /analysis. Now we need to run Actual Settlement for Sales Order. In case of Sales Order Costing what should be its RA catergory for Actual Settlment : Sales Order settlment which is run through VA88.
Best Regards,
Samrat RoyDear Waman,
In OKG8 posting rule WIP calculation against RA category is maintained as WIPR with P&L and BS gl account. Uner Result Analysis valuation method against RA Key for Sales Order is maintained as PREL, REL, DLV, FNBL and TECO. Production order settlement has done and value has posted to WIP gl account and Quantiy has issued for delivery and billing. After the Sale billing I have done KKA3 which is Result Analysis for Sales Order. Value has posted to Sales order wip, Actual Revenue, Actual Cost, Cost of Sale, Revenu affecting net income, Planned revenue, planned cost, Planned profit and loss value shows. After that I have run VA88 and sales order wip value has posted to wip gl accounts which is set in OKG8 both P&L and BS gl account which same gl is used for production order settlment also and I created Sales Order settlement rule which is receiver in GL accounts. That GL is external settlement GL account. That external settlment receiver gl is same as sales order settlment profile's allocation structure GL. So during final sales order settlment same gl is debited and credited of calculated profit.
But I have some doubts which I requires as per business. I need Revenue Surplus(POCS), Reserve Unrealized Cost(RUCR), Revenue in Excess Billing(POCI) and variance from Result Analysis(VARR). I wanted to set this RA category in OKG8 but system does not allow me which says alrady WIPR is maintaied and value posted to result analysis. So I need to deactivate first then new RA key can be introduced..
Also I would ask you after production order settlement for wip, shall I run wip for Sales order and Sales Order settlement. or I need to to pas customer delivery and final billing. After billing I need to run WIP on sales order and sales order settlement. Basically I will run two times WIP which are production order and sales order. Our business sceanrio consists of one sales order with 29 prouction and its corresponding 29 wip which will be finally settled to Sales order external settlment gl account.
Best Regards,
Samrat roy -
Sample script to insert into mtl_transactions_interface for sales order
Hi,
can any one provide me the script to insert into mtl_transactions_interface for sales order transactions. actually i have to create the transactions for all the assemblies/components of C* item (configured item). as per the standard functionality it will create only for the C* item.
Thanks in advance..
Regards,
SreenathIf I understood your question correctly, your requirement is as follows.
You have a sales order for a configured item - say C*123.
The components of C*123 are A and B.
A and B as well as C*123 appear on the sales order.
When you ship the sales order, Oracle will create sales order issue transaction for C*123.
You would like to use the transactions interface to create sales order issue transactions for A & B.
That is wrong thing to do.
You should not create a sales order issue for A & B.
You need to BUILD C*123 by creating a work order. You need to perform WIP component issue transaction for A & B.
Hope this helps,
Sandeep Gandhi
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