Sales Order WIP

Hi All,
We are working on a Valuated Sales order stock with Sales Order as Cost Object.
Currently we are calculating WIP and Variances at the level of Production order only. Now the requirement is client wants to book some Promotional expenses incurred specific to that order directly on the sales order and want to consider them as pre paid expenses as he wants to recognise the expenses in the period when he actually receives the revenue.
So now the issue is while calculating WIP of these promotional costs at sales order level in proportion to qty delivered? How to achieve this?
Ex: Order Qty 5
     Delivered Qty 3
     To be delivered Qty 2
     Promotional expenses 200000 INR
     Now when I do KKA3 system should propose (20,000*2/5) i.e 80000 as WIP
Currently system is considering all the expenses and proposing 200000 as WIP until teco or final billing is active.
Is there any work around to this?
Regards
Venkat
Edited by: Venkat N C on Oct 1, 2011 9:47 PM

Hi,
You might have to check your scenario.
Normally when there is a CO-PA document generated, there is no WIP calculation happening.
The COS/Revenue is being transferred to CO-PA.
Kind Regards
Umapathi G

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Hi-
Below are my answers to some of your questions:
1. No need to run STD cost for FG? in case of non-valuated stock?
Answer is NO. You dont have to run STD cost for FG in case of non-valuated sales order stock.
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Production order settlements (co88)
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We are following PS with MTO scenario.
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Hi,
Yes when i went there and call up the line items report i got the following error :-
Display of debits for object type SDI is not included
Message no. KD232
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You want to display a report for the current sender. This function is currently only possible for the following object types:
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Thanks
Bhaskar

Hi
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2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
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KKAO - Collective Processing
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/message/6351141#6351141 [original link is broken]
Hope this helps.
Edited by: Dublin on Oct 17, 2009 10:54 AM

Create multiple single unit wip jobs for total sales order line qty

Hi all,
I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
I have a sales order line with item A with 3 units. If I progress the sales order, a single job is automatically created in WIP with 3 units to be created. What i want is to create 3 jobs with one unit each, all of them linked to the sales line order...
Thanks in advance!
Regards!
Answered.........
Edited by: user604737 on Nov 10, 2010 3:51 PM

Hi Sandeep
We have similar requirement (SO qty = 3 then 3 WIP jobs should be created). However when planning releases WIP jobs it does not tie back(reserve) the jobs to sales order.
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Regards
Mudit Gupta

WIP calculation for Sales Order no FI document

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We are using the MTO scenario with valuated salaes order stock and it wll carry revenue and costs wherein we configured the RA key correctly with valuation method as 01 and we defined all configuration correctlly line ID,s and assignment and posting rules etc,. We have incurred the cost on Prodction order assgined to Sales Order and to calculate the WIP We have done the KKA3 and we run the VA88 it is not psoting any accounting document and it is settling the costs and COPA document is generatig.

Hi,
You might have to check your scenario.
Normally when there is a CO-PA document generated, there is no WIP calculation happening.
The COS/Revenue is being transferred to CO-PA.
Kind Regards
Umapathi G

How to create multiple WIP jobs from a single Sales Order Line

Hi all,
I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
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Assuming simplest of scenarios....
In case of changes to Sales order qty, an unplanned order will simply disappear.
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Hi,
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A header material and B and C are components for A . B is sub assembly with D abd E as child raw materials
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Sales Order WIP

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