Old ISBN used for New Titles MM to CO - Int Order - Amoratization Query

Question

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01  via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
Thanks
Rick
Edited by: Rick Desilva on Jan 26, 2011 9:05 PM

Answer 1

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01  via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
Thanks
Rick
Edited by: Rick Desilva on Jan 26, 2011 9:05 PM