Process orders in joint production: variance settlement to CO-PA

Dear all,
During integration test for costing based CO-PA, I have a problem regarding production variance settlement to CO-PA. I am testing CO-PA actual flows for november 2011. When I try to settle process orders with co-products for previous month, the system asks for PA transfer structure. Because of customizing setting for settlement profile being transfered later, previously created process order need to have this info, and i assigned PA structure manually in settlement rule for each process order. When I repeat variance settlement, only for process orders with co-product, the system still asks for this information, although I already had assigned PA structure to this order.
please give some advice.
Thanks Dusko

Hi
You may have 2 settlement rules for CO Products... So ensure you enter PA Trf Str at all the places... This error is never thrown by SAP w/o valid reason
br, Ajay M

Similar Messages

  • Production Variance Settlement.

    Hello friends,
    Hope you all are well!
    Is there anyway that I can settle the production variances into different GL accounts at the same time? For example I have $1000 as the variances on my order. It is further divided into $200 for material another $800 for material overheads.
    This $1000 is posted into a price difference gl a/c when settled. I would like to capture only the material cost i.e. $200 and post it into a different account. Is that possible? If so, how please explain.
    Your help is much appreciated
    Regards
    Shiv

    Hi Shiv
    Try this if it helps u in addition to KOB3
    For variance analysis you can use report S_ALR_87013127 - in Object list node in cost object controlling.
    This is one of the best available reports u can use since it gives variances for all order types in all plants and company codes
    Once u select the parameters, go to the layout and select all variances fields listed and save your layout so that u dont have to do it everytime.
    I have been providing this to clients and is used for analysis and corrections to orders etc.
    Also, there are quite a few reports not only on variance analysis but on WIP but in most of these reports the selection parameter is a single order instead of all orders for a plant which limits the usage.
    Let me know if you need any more clarifications
    And please assign points as a way to say thanks

  • WIP status (RESA) not updated for process order with co-product

    Hi,
    We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
    1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
    2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
    Thank you.

    Self found answer

  • Production Variance settlement to COPA

    Hi Experts,
    Here I have scenario regarding the production variance.
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    Please help
    Regards,
    Ram

    Hi
    Execute KKS1 / 2.. After that settle the prod order to COPA from KO88....
    you can see all the categories of variance in CO03...Menu Go to > Costs > Analysis and change the layout and include all the categories of variances
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  • Process Order tables and Production System Performance

    Hi All,
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    Thanks in Advance,
    Neetha Avani.

    All the changes done in any transaction are saved in CDPOS table.
    when there is any report developed based on this table then the performance will be very slow.
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    AFKO            Order header data PP orders
    AFPO            Order item
    AFRU            Order Confirmations
    AFRUHR        Order Confirmations for HR
    AFRV             Confirmation pool
    AFVC             Operation within an order
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  • Process Order COR2, main product + co-product automatic lots creation

    Hello Gurus, I'm a programmer but before starting the enhancment of standard I want to be sure that there is no other solution (in customizing)
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    Maint Product A
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    Requiered situation is that while process order release also the inspection lot for Co-product B should be created
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    I dont think we can have a inspection lot created automatically for the co-products upon the Order creation .i.e release...
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    regards
    csn

  • Missing Process order components in product View

    Dear all,
    We have a problem with Process order in APO.
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    We checked the Queues and found no blocked queues .
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    Hi Prabhakar,
    How are you integrating your production order - like are you sending the planned order to ECC and convert there or you are not transferring the planned order to ECC, but setting the conversion indicator in APO?
    If you don't integrate the planned order to ECC, then all the components will be displayed in APOby exploding APO PDS - no active integration model required for components.
    If you integrate the planned order to ECC, then in ECC, the BOM explosion happens. - So, active integration model required.
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  • CO Substituion for Production order variance settlement

    Hi,
    In make to order production, Our client requirement was not to settle variances to sales order but directly to COPA.
    We cannot use variance categories in settlement profile/PA transfer structure as we have transfer pricing setup and direct settlement of variances categories to COPA updates only legal view of COPA and not profit center view of COPA.
    Therefore variance GL account was created as cost element in our case.
    Now that client wants to settle variances to sales order for certain plants and directly to COPA in certain plants.
    Therefore i tried with a CO substitution to clear sales order assignment for the variance GL and then in OKB9 i have set up PSG as default account assignment.
    Now when i run the settlement, in debug mode i am able to see that the substitution works and clears the sales order assignment, but when i see the FI document posted, it still has SO assignment. No COPA document is triggered and a controlling document on sales order is posted.
    Why does substitution not work for variance settlement in case of MTO process.
    Regards
    Raghu

    Hi Ajay,
    I used user exit OKC9 as suggested in SAP note 183250 (last paragraph) and SAP note 105024.
    With the user exit, we have cleared the Sales order information and also called OKB9 as per the note 105024.
    Now the settlement document is generated without Sales order assignment. A PSG is generated but no cost based COPA document. We also use account based copa. In controlling document, i can see PSG is updated as cost object against the variance GL.
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    We have FI settlement profile properly maintained. With a manual posting to this GL, i can see cost based copa document.
    Accounting document before changes to user exit has following object
    Dt 40600 Change in Stock, Prd Order
    Ct 44760 Production Variance, Sales Order
    Accounting document after changes to user exit has following objects
    Dt 40600 Change in Stock, Prd Order
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    In the user exit, i have cleared the material from COBL, still it appears in the posting
    Regards
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    Edited by: Raghu Ram Thatavarthy on Nov 25, 2011 1:19 PM

  • Process order settlement driven by T030 & TKA3C vs settlement from recipe

    We settle all process order cost (consumption, production, and variances) to the cost center (or P&L).   These settlements are driven by a hard coded structure (by valuation class) and tables T030 & TKA3C.
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    The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand.   Your question pertains to SAP [ERP Financials Controlling|SAP ERP Financials - Controlling; which is covered by another forum.  Therefore your message has been moved.  Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Applications Regional Implementation Group (RIG)

  • Should we use only one process order for each CO-product?

    Dear All,
    We have process orders.  One process order opens per day.
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    Suppose we have 30 process orders. We have specified  Apportionment Structure in Material Master.
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    After we have setlled all process orders would Material Ledger/ Actual costing run consider this Apportionment Structures from all 30 process orders?
    I heard opinion from Consultant from SAP that it will not work.
    Has anyone heard anything?
    Best regards,
    Kamila.

    Hi Evgeniy,
    Thanks for response
    But we use process orders, not CO-production orders.
    We open process order each day because management wants to have information about KPI of each schift.
    We have defined in material master apportionment structure, When we create process order we define apportionment structure in settlement rule as well.
    When we settle process orders our cost distributes to finished good and CO-product according with this apportionment structure.
    But when we run ckmlcp ML/actual costing doesn't distribute raw material's price differences and Semifinished good's price differences according with this apportionment structure.
    What can we do here?
    Best regards,
    Kamila.

  • Is there any soln to display production line for process order in COOISPI?

    HI,
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    Any pointer on how to display MDV01 in case of Process order.
    Thanks in advance

    Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
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  • Cost of UNBW Material in Process Order

    Dear Gurus,
    We have created UNBW Material for Raw Water used in our production process.
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    Amit Dhanurdhari

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  • Actual Cost & Quantity not update in Process Order

    HI,
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    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
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    Hello friends;
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