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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    what is the difference between WIP (work in progress) and Semi finished goods
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    Hello 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
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    4 ) Example You have to manufacture Product AAA which contains SFG1 , 2 , 3  which is made up of some component items
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    ROH consumption Account       Dr (PROFIT & LOSS ACCOUNT)
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    In CO: Cost of Material is debited to Production Order
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      Calculation of WIP In FI:
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    Change in WIP Account           Dr (PROFIT & LOSS ACCOUNT)
    To WIP Account                
    Pl come back if you have any doubt,
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    Edited by: jaya vimal on Aug 9, 2010 2:10 PM

  • WIP (Work In Progress) Calculation in Process Industry

    Queries :
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    •     How can we co-relate it with the WIP Calculation
    Fact :
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    Hi
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    DATA :BEGIN OF itab1 OCCURS 0,
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           stat  LIKE jest-objnr,
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    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
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    Basically I am PP consultant. Learning product costing.
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    Procedure
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    take help from any controlling consultant..
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    Edited by: Lakshmipathi on Oct 4, 2011 5:41 PM
    Thread Locked - Reason Cross Posted

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  • RA Category for Sales Order Actual Settlement

    Hi,
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    Best Regards,
    Samrat Roy

    Dear 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.
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  • Sample script to insert  into mtl_transactions_interface for sales order

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    Regards,
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