MTO Sales order is NOT a COST OBJECT

Hi All,
I'm working on MTO process and i have some question.i would like to clarify MTO process.
If we are using Valuated MTO process and Sales order is NOT a COST OBJECT
1.Are we going to run material cost estimate for MTO materials?
2.How can i configure or make Sales order is NOT a Cost Object?
3.If Saleso order is not a cost object,how production order process will work from controlling point of you?are we going calculate WIP on production order and WIP is settled to sales order or FI/PCA?
4.Once production order is complete,Goods Receipt will post to Inventory or Sales order stock?
5.Once production order is complete,we are going to calculate variance on production orders?
Any help is appreciated...
Thanks,
Anusha

Hi,
When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
The MTO Material need to run for the Cost estimate also.
The WIP can be calculated & difference can be posted against the production order & the material which you produce.
The Process is same as the Make TO Stock scenario.Only the difference is the Production will get generate automatically when the MTO order get created & the stock will post to sales stock automatically.Rest the CO part is same as MTS scenario.
Regards,
Raj

Similar Messages

  • Sales order line item as cost object

    Hi all,
    I am looking for a document on configuring sales order line item as a cost object.
    Also by doing this, does this mean it is unnecessary to specify a cost center/profit center in the SO line item, since the costs/profits will be captured in the line item itself?
    Any links would be helpful,
    Thanks

    Hi,
    Please refer the below link..
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-line-item-as-cost-object-1843181
    http://help.sap.com/saphelp_470/helpdata/en/90/ba7096446711d189420000e829fbbd/content.htm
    Kuber

  • MTO (Production order) & MTO (Sale order)

    What would be the end user activity in Controlling (CO) module for both MTO production and sale order scenarios in terms of planned and actual costing point of view? (Kindly mention T-Codes as well)
    I think in sales order scenario the sale order act as a CO object and collect both the revenue and costs itself. The order closing activity will be performed by SD user and so nothing will be done by CO user at the end for actual cost and in the planning phase only the activities needed to be planned on production cost center by the CO user. How and where to run the cost estimate if the process is triggered by the SD user and how to settle variances if the SD user is closing the order?
    N.B. Material Ledger is not activated and costing is done without variant configuration and the MRP is yet to be decided so let me know in both of the cases (i.e. with and without MRP)
    Thanks

    Hi SK,
    Make to Stock & Make to Order scenario functionality rational in terms of Fundamentals, only the difference of Cost Object is different which cost will determine to calculate.
    Month end Activity for both MTS & MTO will perform by CO users (where as in MTO all cost activity will consumed wit relate to SD process against SO wise..i.e @posting level in SD side)
    The following month end activity T Code listed out.
    Make to Stock
    Make to Order
    Template Allocation
    CPTJ - Template Allocation
    CPTA - Individual Processing (Single)
    VAN1 - Revaluation at Actual Prices
    CPTD - Collective Processing (Multiple)
    VA44 - Overhead
    Revaluation at Actual Prices
    Results Analysis
    MFN1 - Individual Processing (Single)
    KKA3 - Individual Processing
    CON2 - Collective Processing (Collective)
    KKAK - Collective Processing
    Overhead
    Settlement
    KGI2 - Individual Processing
    VA88 - Settlement
    CO43 - Collective Processing
    Preliminary Settlement for Co-Products, Rework
    CO8B - Individual Processing
    CO8A - Collective Processing
    Work in Process
    KKAX - Calculate (Single)
    KKAO - Calculate (Collective)
    Variances
    KKS2 - Individual Processing
    KKS1 - Collective Processing
    Settlement
    KO88 - Individual Processing
    CO88 - Collective Processing

  • Sales order - show total plan costs (from production order) on sales order

    Hi all,
    I have the following question/scenario:
    We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
    The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
    What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
    If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
    (the actual value flows work so far, postings via settlement or billing document).
    I hope the topic is understandable. Any ideas?
    Thanks in advance.
    Edited by: Butch66 on Sep 27, 2010 7:07 PM
    Edited by: Butch66 on Sep 27, 2010 7:08 PM

    Hi
    Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
    Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
    To calculate sale order cost estimate, make settings in your requirement class...
    1. Go to procurement tab of sale order
    2. See whats the requirement type
    3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
    4. Here you can see mapping of req type to req class....
    5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
    >Acct Assignment Category should be E
    >Costing: Either Blank or X
    >Costing Id and Costing Method: As per your requirement
    Regards
    Ajay M

  • Sales order line item delete error for MTO sales order

    Dear Experts
    iam facing below error for MTO sales order line item deletion
    "For reasons of cost management, item 000040 cannot
    be deleted"
    Please help
    Regards,
    KEdar

    It looks you try to delete the sales order line item and you get this error message.
    Try to put reason for rejection for the line item and save the order. This is equal to deleting the line item.
    You can also refer the OSS note 14097 - Order item cannot be deleted/overwritten for further information.
    Regards,

  • Sales order values not coming in copa report can been seen in ke24

    hi
    i have did sd and billing and actual settlement through va88
    i can able to values in ke24 actual line items.
    but when i cant able to see values in ke30 copa report aganist sales order characteristic
    and aganist record type A values are not flowing in copa report.
    please help me.
    thanks
    kareem

    hi ajay,
    i have again prepare actual line items report from ke94 ,ke91 and executed report ,
    here for that particular sales order values are flowing through record type C but not flowing for record type A.
    sales order is not displaying for record type A.
    and for that c only revenue and  and  raw material cost is flowing.
    thanks
    kareem

  • Valuation of sales order stock not changeable

    Dear Gurus,
    I must miss some trivial thing here! I know it is possible to have the sales order stock either valuated or non-valuated. The indicator T459K-KZBWS is supposed to control this (IMG for SD -> Basic functions -> Transfer of requirements -> Reqmt classes).
    However, in our system this field is unchangeable! Even when brand-new reqmt class is created the field is grayed out.
    Do you know if there are some prerequisites for being able to set this field?
    TIA
    Raf

    For me the field is active under:
    SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Control of Sales-Order-Related Production/Product Cost by Sales Order > Check Requirements Classes
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/90/ba6cad446711d189420000e829fbbd/frameset.htm
    Edited by: Csaba Szommer on Jan 20, 2011 10:50 AM

  • How to check whether MRP run has been executed for a sales order or not

    Dear Experts,
    In Strategy:20, Make to Order scenario, I have run MRP for sales order in T Code:MD50,
    then how can I check whether MRP run has been executed for a sales order or not.  Is there any report where I can find some indication?
    Thanks and regards,
    Vikas

    Dear,
    In MTO scenario with Planning strategy group 20 in material master .
    After sales order is created, Run MRP , then planned order will be created then go to planned order details in MD04 or MD12 you will get sales order number in assigment tab.
    or check the Table PLAF field  PALTR ,and field name KDAUF its sales order, for all created planned order.
    Regards,
    R.Brahmankar

  • Sales order qty not confirmed when delivery done with partial qty

    Hi Guru's
    Need your help............
    We have issue in drop shipment scenario process. Sales order created with 10 line items from CRM and order released from CRM and replicated order to ECC and backend created PR also. After that user set reject status for all items so that PR line items also deleted, again user released rejection status for all items and line items updated in the same PR with different line item number for materials then PO & GR also done in ECC and stock also allocated for sales order line items but still sales order qty not confirmed in CRM sales order. 
    I checked all configurations regarding availability check but could not found.
    Example:
         Sales order line item qty: 4            -      2 qty confirmed (delivered).
         For remaining qty (2 items)I have done GR. After GR It is allocated to sales order but it is not confirming the order quantity.
    plz help me to fix this issue?
    regards
    sai

    Hi,
    Please check In ERP transaction OVZJ, for the sales org, distribution channel, and division that is being used in the affected sales orders, set the Avail. Check Rule to 'E'. Then retest the issue, as this might help.
    Regards
    Gavin

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
    In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
    1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
    2. Removed Credit groups for Delivery Type.
    3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
    I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
    Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
    If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and  Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
    Best Regards,
    Sridhar

  • Credit Card number entered CRM sales order is not appearing in R3 Sales ord

    Hi,
    We are entering our Sales orders in CRM which are gtting replicated to SAP R3,In the credit card scenario ,In some sales orders entered in CRM,where the Credit card numer has been entered,In some cases,the card numer is not appearing in R3 Sales order either in the overview screen or Payment card tab,due to ehich most of the times these cards fail authorization .
    Kindly let me know as to what could be the reasons as to why the card numer seen in CRM is not appearing in SAP R3,sales order?
    Appreciate your help on this.
    Regards
    Mohammed Roshan

    Hi All,
    Looking forward to your valuable inputs on this as to  how and why Credit Card number entered CRM sales order iwould not appear in R3 Sales order?
    Regards
    Mohammed Roshan

  • Some Sales Orders are not replicating into CRM

    Hi guys,
    when I check SMQ2 in CRM,  I find that some sales orders are not replicating into CRM, then check the error, its says check SMW01..
    when I check the SMW01 it says validation error and BDOC status is F05 (information no processing). I tried to search the sales order in CRMD_Order transaction could not find the sales order...
    *Error in SMW01*
         Processing of document with Guid E01D11C71856C4F1AEBF0024E84DD0CE is canceled     CRM_ORDER
         Validation error occurred: Module CRM_DOWNLOAD_BTMBDOC_VAL, BDoc type BUS_TRANS_MSG.     SMW3
    It's not giving much clue what's the error is...
    I tried to setup a request to replicate those sales orders.. those request also end up in the same error...
    any help on this?
    thanks,
    Ken

    Hello Ken,
    When reprocessing a BDoc(via SMW01) you might need to set a flag.
    Goto trxn. SMW01. Start the debugger using command '/h' and reprocess the BDoc. After going into the debug mode press SHIFT+F7 and put a breakpoint at 2nd Tab in : class:cl_smw_flow and method 'restart_processing'. Keep debugging(F5 or F6 accordingly) until you find the requisite flag l_retry_allowed and set it as 'X'. This will allow you to reprocess the Bdoc.
    Thanks,
    Rohit

  • Third party sales orders are not showing in Billing due list (VF04 )

    Hi,
    In Billing due list Third party sales orders are not appearing because VKDFS table those entries are there. How can we get Third party sales orders in VKDFS table as well as VF04 ?
    Please suggest me.
    Regards,
    KUR

    Hi Kur & Sandepp,
    Check this notes:A) Note 210500 - Billing status of a third-party item,B)2) Note 210561 - When is a third-party item displayed in VF04.
    Re
    Regards,
    Madhu.

  • Sales order does not allow make-to-order production

    Dear Friends,
    I am trying to do do planned order for sales order in MD50 it was showing the error message as
    "Sales order does not allow make-to-order production"
    Can any one solve this
    Shakthi

    Hi Shakthi,
    It is also possible to set the priority for Requirement Type determination like
    0 Material master strategy, then item category and MRP type
    1 Item Category and MRP Type
    2 as 1, with check for allowed requirement type.
    The transaction for this is same as "Requirement Type Determination :
    Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements --> Determination Of Requirement Types Using Transaction
    Look for "Source".
    In this transaction, Please, check "Requirements".
    Please, make sure of the following 2 things :
    1. If you do not set an indicator for maintaining the requirements class: Transfer of requirements is not carried out, irrespective of the specification you make at schedule line level for the transaction.
    So it is necessary to mantain the setting first at the Requirements Class. As mentioned in my earlier posts, the requirement class for the material can be found out from Planning Strategy / MRP3 view --> Main strategy (defined in the strategy group) --> Requirement Class for Customer Requirements.
    The IMG path for "Define Strategy" is Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy.
    2. Once the "Requirements" indicator is set in Requirement Class, the requirements indicator at the Schedule Line decides whether or not you require transfer of requirments for the relevant transaction.
    I hope this should solve your problem.
    Regards,
    Sandeep

  • Sales Order does not show up at the resource level.

    Hi guys,
    I have a flour mill of having 4 processs (resources)
    1). Tempering (cleaning).
    2). Milling.
    3). Blending.
    4). Packing.
    I have two identical sales order. One has been through all the process (resources) and showed in the DS Planning board but, other one has not shown up there. It happens to me couple of times that such sales order do not show up at the resource level. Where should I check and correct? Aslo which way can I follow up these missing sales order? and What shoud I do if this situation happens?
    Thanks
    Shaan.
    Edited by: Shaan313 on Sep 27, 2011 8:22 PM

    313,
    https://service.sap.com/sap/support/notes/1406120
    Since you asked the question, I can assume that you don't have an "S" number.  speak to the person in your company who administers your SAP Service Marketplace account (this is usually someone on your Basis team), who can obtain one for you.
    Or, you can try on your own.  A few stars have to be in alignment for the second method to work.
    https://service.sap.com/request-user
    Best Regards,
    DB49

Maybe you are looking for

  • Session Time Out For UNLOGGED IN USER During Search -pls help SIR!

    Hi, The problem lies in searchresultscontroller.java/searchcontroller.java file under search/web/handler of an application that supports educational note sharing. The problem is that - When I search with query strings in different fields(as you will

  • Adobe After Effects CS3 Crash help on Vista

    I've installed and re installed After Effects about 5 times now and it keeps crashing when the splash screen pops up. The message "Adobe After Effects CS3 has stopped working." I found that the message comes up when its initializing Media Core. Here

  • I cannot scan after updating to MAC OS X 10.10.2 (Yosemite)

    Hi, I have read lots os posts on the forum and tried all of them, unfortunately without success so far. I am no t able to scan anymore since I updated to MAC OS X 10.10. The scanner is not recognized, only the printer and fax. I have used the latest

  • Font changes when i try to create a pdf from a word doc

    I am trying to create a pdf from a word doc. I have tried multiple times and each time i do the font i used in the word doc gets changed on the pdf

  • Payload Size

    Whats the Maximum Payload Size XI can handle? We are expecting one of our outbound IDOC to a size of 7.37 MB's and we are not sure Whether XI is capable of handling this size?