Calculation of WIP in repetitive scenario - urgent

Hi,
We are using Product Cost Collector (Product cost by period) to capture the cost.
I have the following queries.
We are using standard REM profile, Target cost,
1. If I calculate WIP at the month end in a scenario where no GR has been made (No final good produced) will system calculate the WIP based on consumption (material and activities) for that month.
In this scenario month end settlement should post the WIP values also.
2. Will system calculate the Target cost for the PCC if no GR is made for that month?
3. If settlement is made will there be an entry posted for the materials and activities consumed?
4. How SAP determines WIP in a repetitive scenario, in the following cases.
Scenario 1 - Month end confirmtaion with GR (Goods delievered)
Scenario 2 - Month end calculation with GR , only GI has happened and no final product has been delivered, and my Cost captured thru GR wil be equivalent to the WIP.
Please help me to understand the process.

http://help.sap.com/saphelp_470/helpdata/en/90/ba6671446711d189420000e829fbbd/content.htm

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Hi Experts,
I have a requirement which is as follows for Repetitive scenario
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I like to have your help for the following situation:
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Hi Suraj,
thanks for your response.
In fact, we have more settings on IMG path you mentioned. On that settings we have:
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000003 - WIP Calculation at Target Costs
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CIFL 0 Planned/Real Version, with the following parameters active:
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   Generate Line Items
   Deletion Allowed
   Assignment/RA Key
   Update/RA Key
   Status Control A
   Cutoff period for actual RA/WIP 1,1998
   Actual RA
   Several cost elements defined
. Define Valuation Method (Target Costs)
CIFL 0 000003 REL   2 WIP Calculation on Basis of Target Costs
CIFL 0 000003 DLV   3 Cancel Data of WIP Calculation and Results Ana
CIFL 0 000003 PREL 1 WIP Calculation on Basis of Target Costs
CIFL 0 000003 TECO 4 Cancel Data of WIP Calculation and Results Ana
. Define Valuation Variant for WIP and Scrap (Target Costs)
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   Priority 2 Current Std Cost Estimate
. Assignment of Valuation Variant for WIP
CIFL     0     000003     D02
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   0001     COP     Primary costs
   0001     COS     Secondary costs
   0001     REV     Revenues
   0001     SET     Settled costs
. Define Assignment
   Several entries for CIFL/0, depending on cost elements
. Define Update
   Several entries for CIFL/0, depending on Line Id with the respective cost elements
. Define Posting Rules for Settling Work in Process
CIFL IC 0 WIPR 0     8135200009 3520000000
Sorry for the extensive explanation and thanks again for your attention.
Best regards,
António Oliveira

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Hi all
our clients requires different scenario how would we map these into the SAP
1-We send the material to Sub contracting Vendor for Machining operation suppose 100 piece. but Vendor make the some pieces faulty (Rejection) like 10 piece.
2- by default vendor send some pieces without doing any machining operation.like 5 piece out of 100
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Edited by: JAM SAP on Feb 10, 2008 4:23 PM

Dear Jam as far as my knowledge is concerned you can refer the Subcontract Scenario mentioned below :
1) 100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and in Quality 10 Pcs gets rejected 90 is accepted
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Hi
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Edited by: Vicky Khabrani on Feb 7, 2008 1:45 PM

Hi
When creating the Material Master, add the QM view also. As told in the above views, create an Inspection Type 01, tick check box Active, tick the check box Post to Insp Stock, 100% inspection, and remove any other ticks in the check boxes.
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Calculation of WIP in repetitive scenario - urgent

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