Revaluate Finish product GI

Hi,
We have Production order with settlement rule as follow:
Sender:production Order
reciever : material (Finish product)
Type:Full
and also we assign this Finish product to network and during month posting GI of following material to related network,when I make settle in current period according to settlement rule I expected that production cost transferred to material price but after settle only balance of order was zero and material price did not change,
I have a doubt why material price did not change and how actual price of Finish product will transfer to network that I assign this material ,
with tracking project actual cost via CJI3 ,finish product price is standard price of previous period and because of at the first period we considering standard price of finish product as 1 $ therefore all unit price of finish product in project is 1 and I dont have actual cost of project .
The worst side of my problem is that because of business problem I could not settle production orders for 3 month and during following periods all GI posting with unit price 1 $ and we dont have actual price in network,
How I can revaluate all GI of previous periods to have real cost of project up to know?
It would be my pleasure if you help me as soon as possible,
Regards,
Azam

Hi
1. GI revaluation is ruled out w/o Material Ledger in place, as said above.... However, I wont recommend Price Control V for SFG/FG either
2. In a similar scenario, what I have seen a possble workaround is this
a. The scenario was project driven MTO... .i.e. Production order was tagged to WBS element.. This scenario is called Production Lot scenario in SAP
b. Each time you create a Production order, you create a project 1st and then create the Prod order...
c. The Price control of the material was kept as V
d. No partial GR was done from Prod order as a matter of policy to avoid unfav situations
e. After GR, the prod order was settled so that any variance would be inventorized.... Even if not settled, and the stock is consumed, the variance will be booked on the WBS element... It wont tamper the entire FG valuation
However, this workaround might not help you because you wish to revaluate the GI, which is not possible w/o ML
br, Ajay M

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Revaluate Finish product GI

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