Cost apportionments batch modify
Hi, anybody knows how to batch modify cost apportionments to co-product in materail master data? tks a lot!
Duplicate post locked
Edited by: Rob Burbank on Dec 29, 2009 1:10 PM
> Total Questions: 7 (7 unresolved)
I just locked two of your duplicate posts. You may only have ten open questions at a time.
If you keep this up, you will run out of room soon.
Rob
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Specific Identification Cost for batch managed items (Follow-Up from P2P)
Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
Business One allows the user to receive batch managed items with a batch number that already exists in the DB. Its possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
What should be the system behavior in such case:
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This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
Previous discussion on P2P is summarized in the attached file.Hi Peter,
This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
If the costing method is standard, then the cost should go in a variance account.
If the costing method is FIFO, then it is a getting trickier...
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Hi Gurus,
Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
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what do you do with the VPRS in your calculation- system ?
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Are you talking about mass shipment cost deletion..Check
Mass deletion of shipment document
Also, you can go for LSMW.
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Neha -
Just to be sure, there is no way to manage an item cost by batch number?
Thank youThank you for replying, actually I do manage my raw materials by batch, but when release them from inventory, they get released with a cost valued by average or FIFO depending on the Item settings but, what I need, is to get the cost at batch level, not at item level.
Im guessing it is not possible, could it be done by sdk?
Thank you! -
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Hi everyone,
I'm not entirely sure if there is an easy solution to this, however we have a client where their stock consumption method does not match their stock costing method therefore they can never really get a true stock valuation from SAP.
They currently have their items set to FIFO however they don't always use the oldest stock as its not always feasible to do so.
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AdrianHi Marcella,
Many thanks for your reply.
I have looked in to both Standard and Moving Average and ran through various scenarios but unfortunately neither is exactly what the client wants and neither allows them to get a true stock valuation by item. The client would ideally like the actual cost to be posted, but I'm afraid its either the oldest layer, average cost or a standard cost posted.
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hello
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The client wants the following information :
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WHS
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23260
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JaniceWorked for me too. options->options->privacy->remember download history
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HI
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RameshHi
Any updates??????
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GL cost allocation batches transaction level information
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Kishore S.Hi Dianne,
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DSC module to establish a large number of shared variables, you need to modify the property values programmed variables, rather than setting property values when creating variables.
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So many variables, how programming in the software interface can be set variable attributes?
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Go to Solution.请参考http://digital.ni.com/public.nsf/allkb/5292824E278CF8B948257254002DEE60
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Is it possible to go through 300+ reports and change a report heading from one string to another automatically?I think not.
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Need applescript to batch modify email type field in address book
When migrating from Address Book to Entourage, somehow all of my email address fields were changed to the type "Other" as opposed to "Work" or "Home" this is causing these email address fields not to sync with Entourage or my exchange server.
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Mulder -
Hi,
How can i view the cost for a Batch in OPM.
We have a form in descrete manufacturing as WIP Value summary to view the cost for a Job.
is there any form in OPM 11.5.10.2?Hi
There is no specific form available in OPM to view the cost of a Batch.
But there are two types of Costs can perform the batch cost, one is Standard costing and Average costing. To know the cost of batch we need to perform few steps then you can see the results of the batch cost.
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Sierra -
Actual Batch COst to charge intercompany billing
Dear SAP guru's,
We are having the scenario of intercompany where as we are charging the actual cost of product(SFG RM + FG PK) + tolling to intercompany transaction.to take the Actual cost we wants to go indiviual in SFG and FG process order and take the batch cost.Is there any report is their we can see :- process order FG ---> Process order SFG --- > Batch number FG -
> Batch number SFG -
> target qty of FG -
> Target qty of SFG -
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> Target cost SFG -
> Actual Yeild QTY FG -> Actual yeild qty SFG-- > Actual cost of FG -
> Actual cost of SFG -
> Variance in FG --- > Variance in SFG -
> date of creation.
Please give your valuable advice in details how could i get above mentioned report in SAP.
Pls help me out from this thanks in advance.
regards,
Vijay PabalePabale
It seems to me that you are trying to cost a batch based on its raw materials.
In this case, I would suggest using tables AFPO, AFKO and RESB.
AFPO can tell you the Process Order that created the batch
AFKO can tell you the reservation number that this process order used
RESB can tell you the cost of each raw material, at the time of the reservation
With all three you can cost the raw materials of each process and then find the batch that each process created.
I do not know if this will help in terms of yields though. I also think you might need to be working with a Variable Cost type. But I think, this would be the easier path.
Hope this helps,
KhaledO.
(Egypt) -
How to select the cost center we want to transport with OKEON?
Hi everybody!
I have 200 cost centers but i want only put in the transport order 4 of them.
How do you do that with OKEON?
Thanks a lot,
AnneSoHi experts,
I found!
1. create an Order of transport for all center of cost
2. se01 : modify the objet directly.
<SID>E004*
ex : if you want to transport all center of cost containing a "K"
<SID>E004K
ex : if you want to transport all center of cost begining by "000"
<SID>E004000*
and so on.
2. then save.
3. Then return in the object because it will add automatically a new line with SIDE004*.
Erase it.
That's the only way//
Anne-so
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