Change journal creation on Delivery Order

Question

Current inventory valuation method is Moving Average.
Current journal created from SAP when delivery order is :
5010010-01-01-99     Cost of Sales - Products (ID,TW,UA)      1,700      
1510100-01-99-99     Products (ID,UA,UA)                                           1,700
My client have a request to create journal like below when Delivery Order :
41101xxx     Standard COS - Raw materials and supplies      1,000      
41102xxx     Standard COS - Packaging materials      200      
41103xxx     Standard COS - Production overhead      500      
13105xxx     Inventories - Finished products                         1,700
The purpose is to be able to calculate the how much is the gross margin before production overhead and after production overhead.
How is it possible ? Pls advise.
Thanks in advance.
Best regards,
Surya

Answer 1

>
Surya Lolo wrote:
> Currently journal created when delivery order is :
>
> Cost of Sales - Products       1,700 (DB)
> Products                                      1,700 (CR)
>
> My client request to have journal created when delivery order is :
>
> Standard COS - Raw materials and supplies        1,000 (DB)      
> Standard COS - Packaging materials           200 (DB)      
> Standard COS - Production overhead           500 (DB)     
> Inventories - Finished products                           1,700 (CR)
>
> The purpose is they could get how much the gross margin before and after production overhead.
> Current inventory valuation method is Moving Average for both Raw Material and Finished products.
>
> How is it possible ?
>
> Thank you so much for your kind cooperation.
>
> Best regards,
> Surya
I think the only way to do this is if you actually break down your product into Raw Material, Packing, and Overhead. You can do it using a BOM.