Product cost by sales order with Valuated Sales order stock
Hi Gurus,
I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
Thanks&Regards
Prasad
Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya
Similar Messages
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Producrt Cost by Sales Order with Valuated Stock
Hi Gurus,
My client is having Producrt Cost by Sales Order with Valuated Sales Order Stock. Can anybody reply me for my following issues.
1. while calculating Sales order cost estimate thru VA02 , the same Cost estimate is appearing against with EK02 condition type in Sales order Condotions. what is the use of Sales order Cost estimate? is there any impact on production?
2. What is Difference between Sales Order Cost Estimate and Order BOM Cost estimate?
3.when can we calculate Sales Order Cost estimate ? whether before Production or before billing ? can anybody tell me please..
4.while settling the production order also system picking the cost in VPRS not in EK02, i am not sure about this step.can any body correct if i am wrong
5.I know we can caluculate WIP in Sales order also. when can we calculate ? before settling the Production order or after production ?
thanks
PrasadHi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya -
WIP FOR REPETITIVE MANUFACTURING WITH VALUATED SALES ORDER
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We are in the process of implementing Repetitive manufacturing with valuated sales order(MTO). I want to clarify whether in this scenario WIP will be generated.
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We have third party sales order process with valuated sales order stock. The problem is that in the theird party PR which is triggered directly from the sales order it determines a stock account which is assigned to the BSX key in OBYC.
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I am not able to understand if the system is determining the stock account due to the fact that it is valuated sales order stock and if so, what should happen after GR. Should we have a stock created for the material which is physically directly delivered to the customer?
Regards,
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Check GBB-VKA which is defined in OME9 for your ''E'' Account Assignment Category that SAP will debit upon GR posting
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The posting on GR should be debit KBS -Credit GR-IR
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Creating sales order with reference to order
Hi SD gurus.
I try creating a sales order with reference to order, but I get this error message: "Flow control: Entry SAPMV45B, UER1, E0, * , AU , * is missing in T185". I don't know what is missing. Please, could you help me?
Thanks a lot.
Marta.hi,
this is to inform you that,
i went to SE16N given there T185 and checked with UER1 which is an FCODE FOR OVER VIEW SCREEN in VOV8.
this entry is missing for the combination.
please check in your sales order in VOV8 whether you have maintained UER1 in the above field.
if not :
please maintain the entries missed in T185 in SM30.
because i have checked teh same in SM30 it is having opportunity to maintain.
hope this will solve your issue.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 23, 2010 12:00 PM -
Adding cost center on OKB9 with cost element company code with valuation ar
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Good points will be awarded.Hi Prem
Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
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Ashok -
ECC ehp4 A&D Subcontracting in combination with valuated sales order stock
Hello Experts,
a customer's Equipment (serialized material) is received in a valuated sales order stock (special stock E) and must be delivered to a third party service provider in subcontracting, with relevant spare parts (special stock O). The proces is originated in the Customer Service module where a "Returns and Repair" scenario supports the material return (inbound delivery) from Sales order type RAS Repairs / Service, on the plant, in a valuated sales order stock. Based on a repair procedure a Service order is created from the Repair order to track repair activities which are mainly executed at the workshop (planning plant). Our customer needs to deliver the component to an external service provider. Service order and Repair order have both a PS WBS account assignment.
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The result is an error (AD_SUBCON094) that occurs when you try to create the subcontracting purchase requisition stating "You are using Subcontracting for MRO processes. During maintenance of the purchase requisition item or purchase order item, you set the account assignment to a PM/CS order. If you are additionally using a valuated project or sales order you would have two real accounting objects, therefore this combination of account assignment and special stock is not allowed.
Choose a different account assignment or a non-valuated special stock."
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Thanks,
StefanoStefano,
Do you have a solution for this?
Best regards
Jose Marin -
Cancel a Sales order with a PP order
Hi
I want to cancel a sales order that has a production order assoiced with it . the production order has status REL Released
MSPT Material shortage
PRT Printed
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GMPS Goods movement posted
RESA Results analysis carried
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The order dose not have any varent dollars assocated with it and the conformation has been removed
I can not cancel the sales orderHello,
As the production order is associated with the sales order, it may not allow you to cancel/delete the sales order.
TECO the production order, set deletion flag, if the production order is not to be used. After this reject the sales order with a Reason for Rejection or delete the sales order.
Prase -
BAPI For CREATE SALES ORDER WITH REFERENCE TO ORDER
Hi ,
I want to develop a new RFC for 'Creating Sales Order' with reference to another sales order -
Is there any BAPI available for the same ? (Version 4.7) - I know its available for new create and change
but couldn't find for create with reference to Order ...
Thanks in advance ...
Regards
Rajesh.Hi,
You can use this FM "/SAPNEA/SMAPI_ORDER_CREATE". I haven;t tried this but you can still give it a try. Mention the Reference Order Type and other data in the header work area and pass it to the FM.
Reward if it's useful.
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Hello,
I'm trying to create sales order with reference to other sales order with tcode VA01.
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When we create a sales order with reference the system throw the following message:
Item 000001 exists already; the entry will be ignored (V1338).
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Is there any option in configuration to control this behavior?
I thank you in advance.
Mario.Hello Jignesh,
I've tried to perform the changes as you said, but the system trows a short dump.
PERFORM_PARAMETER_MISSING, excepction: CX_SY_DYN_CALL_PARAM_MISSING
A PERFORM was used to call the routine "BEDINGUNG_PRUEFEN_303" of the program
"SAPLV45C".
The current call contains 0 actual parameter(s),
but the routine "BEDINGUNG_PRUEFEN_303" expects 1 parameters.
I image that's because we are giving a position routine at header level.
Do you have aby other sugestion: I tried to use the same routine that i had (001) and Mark Complete Reference but i didnt worked.
I thank you in advance.
Mário. -
1 sales order with 2 sales districts will spilt invoice into 2
Hi,
We have one issue here. We would like to create one Invoice based on two different sales districts.
After we key in one sales order with two differennt sales districts, the system generated only one sales order and only one Delivery Order, but unfortunately the system split the Invoice into two invoices. Instead of spliting into two, can I combine the invoices into one. Meaning, One Sales Order, generate One Delivery Order and One Invoice?
Kindly please advise. Thank you.Hi Sim,
Invoices can be combined if your bill to party and the billing date of all the invoices are same.
This can be done througuh transaction VF06.
You can also check the transaction VTFL for your corresponding delivery and billling type and for your item category field VBRK/VBRP should have the value single invoice(routine -03).
Reward points if it helps.
Regards
Karan -
Create sales order with reference - Sales org. differ
Hi Friends,
Normally we create sales orders in a particular sales organization (Say sales org: X). Then there is a requirement to create another sales order in a different sales organization (Say sales org: Y) by copying the initial order available in X.
In the standard SAP, the system does not allow to create a sales order by copying an order which is created in another sales organization. Can anyone please provide a solution for the above scenario?
Thanks in advance.
Regards
KanishkaHi,
I don't know exactly what you need, but, if you just want to copy the itens or propose itens, you can use, besides the suggestion above, this configuration:
Item Proposal:
SPRO -> Sales an Distribution -> Master Data -> Item Proposal.
[Item Proposal|http://help.sap.com/saphelp_47x200/helpdata/en/dd/56054c545a11d1a7020000e829fd11/frameset.htm]
Dynamic Product Proposal:
SPRO -> Sales an Distribution -> Basic Functions -> Dynamic Product Proposal.
[Dynamic Product Proposal|http://help.sap.com/saphelp_47x200/helpdata/en/dd/56054c545a11d1a7020000e829fd11/frameset.htm]
Regards, -
LINK PRODUCTION ORDER WITH CROSS_COMPANY PURCHASE ORDER
Hello,
we have 2 plants (differents conpanies). Plant A do purchase orders to plant B. So, plant B have to produce this material to delivery plant A.
We need to link this purchase order (intercompany, NB purchase order, two cmpanies) to the produce order of plant B.
Thank you very muchyes, i use that.
The purchase order is a stock transport order with delivery and invoice (two plants).
If I do the STO in plant A, i can see this STO in plant B. And this STO create (by MRP) planned orders in plant B to produce. But the problem is that i can't link the planned order with the STO.
For example, if there are two STO with the same delivery date(100 units and 200 units), it create one planned order with 300 units. And i need two planned orders (100 and 200) linked with each STO.
Thank you very much -
Pricing procedure for order with reference from order
Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
Can you help me??
thanks
best regards
GdA> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
For instance, the PricProc for SalesDoc1 is ZPR001 and the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
Thanks & Regards
J Prakash -
Purchase Order with Sub-Purchase Order?
Hello,
We are trying to purchase a box from vendor 1, have vendor 1 ship the box to vendor 2, and then have vendor 2 add some additional components and then ship the finished material to us.
Can anyone help me with this scenario from a Purchasing point of view? I only have a purchase requisition for the finished box.
Thanks very much,
TimothyHello Timothy
This process is called Subcontracting with Third-Party Order Processing and you can map it using MRP areas.
Take a look on the following link from the on-line help, where this process is described in detail:
Subcontracting/Third-Party Order Processing - Special Planning Processes - SAP Library
BR
Caetano
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