Cross company production cost

Question

Hello All,
My question is:
When I post a goods movement(cross plants belong to different company), i want to change the value
at the FI document:
case:
Plant A,  company code A, Material  M01, standard price = 10 usd/pc
Plant B,  company code B, Material  M01, standard price = 12 usd/pc,    Production order B01,
Now, I want to post material M01 from Plant A directly to Production order B01via movement type 261.
i don't want to do good transfer from plant A to B, and then post it to production order.
then system generate FI doc:
@Plant A:
                Dr  inter company    10
                  Cr   Stock                 10
   this is correct.
@Plant B:
               Dr  Production cost    10
                  Cr  Inter company      10
   this is correct too,  but this is not what i want, i would like it to be::
               Dr  Production cost    12
                  Cr  Inter company       12
because, the standard price of M01@plant B is 12,
how can i achieve it? substitution is OK for this?
Thanks very much!
JK

Answer 1

Hi Sagar,
Create 2 level of BoM in C1 like FG = X and SFG = Y.
Here, the output of SFG  = Y will be called Input for FG in Plant C1 and as an Input again for Plant C2.
Say you need 1000 SFG to manufacture 1000 FG. You have got capacity constraints for producing 1000 FG in Plant C1, the please follow the below process,
1. Create, Release, Issue RMs and GR a Production/ Process order for SFG for 1000 in Plant C1.
2. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 700 in Plant C1. Here you will consume 700 SFG.
3. Create a subcontracting PO for 300 FG. With the Subcontracting PO transfer 300 SFG to Plant C2. You need to show Sales Purchase for SFG 300.
4. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 300 in Plant C2. Here you will consume 300 SFG.
I think the decision of how much to be transferred to Plant C2 is totally depedant upon capacity available in Plant C1. The Production Planner or the Line Scheduler is the right person to decide how much quantity to be subcontracted to Plant C2.
The SD and MM processes are pretty straight but as far as Excise configuration and requirements are concern the composite meetings and decision by PP, MM, SD and CO team would really help you.
Regards,
Shoyeb
Edited by: Shoyeb A on Dec 12, 2011 12:55 PM
Edited by: Shoyeb A on Dec 12, 2011 1:03 PM