Product costing sales order scnarios
Hi,
My client requires
1) what will happen if after production order settlement to sales order customer does not requires some material say out of 100 tonnes 20 tonnes ,and they want to detach the same from this sales order and keep in stock or attach with another sales order.My question is cost which have been incurred will it be transferred to another order.
2) what if some sales return is there
3) how will system behave if after 1 process say one stage of production is completed and other 4 stages are pending whether the costs incurred on 1 production order is to be settled and then ra run is to be executed
4) If entire sales order is not billed say 5 tonnes are remaining what will be the status of cost incurred and inventory of 5 tonnes.
Client is having NON VALUATED STOCK scenerio
Any useful suggesstions.
Regards,
Shradha,
Hi Shradha,
This is an old issue. Let me try to answer you.
1) You can transfer from one sales order to another sales order. It needs SD customization.
2) Sales return has to be handled in a normal way as we follow in any other case.
3) Once the GR happens and Teco is done, the production order is fit to be settled. It will be taken care at the period end closing activities. Let me know who is the settlement receiver.
4) In your MTO scenario, the inventory is reserved against the Sales order.
Trust this helps a lot and let me see your reaction to continue my support to you!
Cheers,
Ashok Singh
+91-9884132189
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check the following link
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You can very well use both the scenarios at same time.. Absolutely no issues with it...
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FG production on sales order but RM procurement on Sales Contract.
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reward points if it helps
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Hi All,
Can you help me in the following issue.........?
I have Make to Order production scenario. After Production Order is confirmed material goes for QC inspection and some quantity get rejected ( need rework).
Since I have confirmed total quantity in order confirmation, if I create a rework order with reference to the sales order that will increase the production qty by the rework qty. But I need a rework order to rework on the rejected quantity.
Let me know how to resolve the issue.
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SamarHi!,
From your mail it seems that you are doing quality inspection on GR (inspection type 04). Please carry out following steps:
1) At the time of quantity posting on usage decision please put rejected quantity in field against retuen to vendor (i.e. carry out 122 movement for the rejected material). By doing this you will find the delivered quanity on prod order reduced by the rejected quantity.
2) Now create a production order without material (CO07) for the rejected quantity and put the original order as cost receiver in the settlement rule so that all the cost incurred during rework will be settled on original order.
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Hi all,
I have a finished good is ABC, strategy is 20 (make to order).
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I have noy fully understood your question. What I understood is you have created Sales order and then you chnaged the BOM qty of sales order BOM. Will it chnage the cost estimation?
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Are you looking for this?
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As you can see, they are getting the current entity,reading the Product GUID and setting it.
Here is sample code snippet...
DATA: lr_context_node TYPE REF TO cl_bsp_wd_context_node,
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lr_it TYPE REF TO if_bol_bo_col_iterator,
lr_current TYPE REF TO if_bol_bo_property_access,
lr_prd TYPE REF TO if_bol_bo_property_access,
lr_product_guid TYPE REF TO comt_product_guid,
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TRY.
Check outbound plug
lv_outbound_plug = prodsearch_popup->get_fired_outbound_plug( ).
CHECK lv_outbound_plug = 'RETURNRESULT'.
lr_context_node = prodsearch_popup->get_context_node( iv_cnode_name = 'PRD' ).
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while lr_current is bound.
set product guid
lr_product_guid ?= lr_current->get_property( iv_attr_name = 'PRODUCT_GUID' ).
lr_cw = get_collection_wrapper( gc_context_node_admini ).
lr_it = lr_cw->get_iterator( ).
lv_index = lv_index + 1.
lr_prd = lr_it->get_by_index( iv_index = lv_index ).
lr_prd->set_property( iv_attr_name = 'PRODUCT' iv_value = lr_product_guid->* ).
lr_current = lr_context_node->collection_wrapper->get_next( ).
CATCH cx_sy_ref_is_initial cx_sy_move_cast_error.
RETURN.
ENDTRY.
Basically you have to loop at the products and populate admini.
Regards,
Masood Imrani S. -
Product Costing - Process Order Confirmation
Dear Experts,
We are facing a situation with our Product Costing Scenario :
Under SFG Process Order Confirmation, there are Ten Phases to finally confirm the order. First Phase is for Raw Material Issuance. From Second Phase to Ninth Phase are relevant to Activity Types. Tenth Phase which is final phase, in this point Goods Receipt posting is generated.
At first phase, system posts Raw Materials Goods Issue (Movt Type 261) to Process Order:
Entry : RM (Cr), Consumption (Dr).
Client needs the system to post one more entry at the same time by : WIP (Dr), Inv Change (Cr).
Reason:
According to client, they have made consumption entry in finance but what if all raw materials are not consumed as yet and factory comes under fire, then how can they claim insurance on those Raw Materials which are not consumed and are still in the IN PROCESSING Stage?
My Answer was:
- They can find all material costs in Process Order as Debit Item.
- They can also calculate WIP but cannot post WIP in Finance unless the order is settled.
Ultimately, as per my knowledge client cannot check the unprocessed Raw Materials report in FI but they can check in CO. And this is the point of reservation from client.
They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of WIP entry immediately after Goods Issue of Raw Materials to Order.
Can anyone please guide me further regarding this scenario and if any one can suggest any work around then it would be highly appreciated!
Regards,
Zain BashirHi Zain
This is a very unusual question
Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
Assume there is a fire (God forbid).. After the accident, you wont even know how much was lying there unconsumed which got gutted in the fire..
And insurances not just covers the stock lying consumed, but also stock manufactured and stock in the process of manufacturing (WIP)
And most importantly, dont expect SAP to throw up a figure at the click of a button.. Does your client really think that they will simply submit the report generated from SAP as-is to Insurance people?? SAP is just a technology enablement, which requires human intervention at various places
My opinion - Dont build system for such requirements
Br. Ajay M -
Not able to select Base unit in Receipt from production and Sales order
Can anybody help me out for the below scenario
I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM for all finished product in the item master.
I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products.
Based on Production orders, I received finished products(Batch wise) through receipt from production. But the base unit shows Yes and it is not allow me to change.
In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit.
For Ex. ItemA - 01 No (Item per Sales Unit)
3600 Pcs ( Quantity per Packing UOM)
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In Sales order - it shows 36000 (10*3600 ) instead of 10 nos
Expecting favourable solution for that.The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
(In the receipt from production document you should always use the inventory Uom.)
Edited by: István K#rös on Dec 22, 2009 10:07 AM
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