Service Internal Subcontracting (Toll Processing)

Dear SAP Expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all  right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN  is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process?  :roll:
Moreover we implement material ledger   
Thanks in advance,
Subur

Dear SAP Expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all  right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN  is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process?  :roll:
Moreover we implement material ledger   
Thanks in advance,
Subur

Similar Messages

  • Internal Subcontracting (Toll Processing)

    Dear Logistic/MM expert,
    We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
    Basically our sister company is supplying us the main raw material and then
    we add our company own material plus some overhead.
    The problem is we need our company to recognize the COGS during we produce
    in the same period.
    Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
    we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
    200 we just need to record quantity.
    My question is:
    - What is SAP best practice of internal subcont (toll manufacturing)?
    - Any idea how to recognize COGS in produced quantity?
    something cross in our mind is we sell all  right after we produced and receive remaining qty in virtual Plant non valuated.
    That means once 1000 CTN  is produced we sell it immediately (to recognize 1000 CTN as COGS),
    then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
    or
    Is there any idea to simplify this process?  :roll:
    Moreover we implement material ledger   
    Thanks in advance,
    Subur

    Dear Logistic/MM expert,
    We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
    Basically our sister company is supplying us the main raw material and then
    we add our company own material plus some overhead.
    The problem is we need our company to recognize the COGS during we produce
    in the same period.
    Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
    we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
    200 we just need to record quantity.
    My question is:
    - What is SAP best practice of internal subcont (toll manufacturing)?
    - Any idea how to recognize COGS in produced quantity?
    something cross in our mind is we sell all  right after we produced and receive remaining qty in virtual Plant non valuated.
    That means once 1000 CTN  is produced we sell it immediately (to recognize 1000 CTN as COGS),
    then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
    or
    Is there any idea to simplify this process?  :roll:
    Moreover we implement material ledger   
    Thanks in advance,
    Subur

  • Internal Subcontracting (Toll Manufacturing)

    Dear SAP Expert,
    We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
    Basically our sister company is supplying us the main raw material and then
    we add our company own material plus some overhead.
    The problem is we need our company to recognize the COGS during we produce
    in the same period.
    Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
    we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
    200 we just need to record quantity.
    My question is:
    - What is SAP best practice of internal subcont (toll manufacturing)?
    - Any idea how to recognize COGS in produced quantity?
    something cross in our mind is we sell all  right after we produced and receive remaining qty in virtual Plant non valuated.
    That means once 1000 CTN  is produced we sell it immediately (to recognize 1000 CTN as COGS),
    then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
    or
    Is there any idea to simplify this process? 
    Moreover we implement material ledger   
    Thanks in advance,
    Subur

    Hi Subur
    Dont worry.. Its quite a common scenario and I have myself implemented it in the past...
    The main challenge in this case is that for your Company its a Non valuated stuff.. however, for the Sister Company, its a valuated stuff.... With right kind of settings, you can achieve it....
    The way I have implemented is as below
    1. Use MTO scenario where Sales Order is the CO object...
    2. IMG Settings
    a. Create a requirement class in IMG > CO > Prod Cost Contr > Cost Obj Contr > Product cost by Sales order > Control of Sales-Order-Related Production/Product Cost by Sales Order > Check Req Class
    Assign Account Assignment Catg = E; Valuation Field = Blank; And a Settlement Profile
    b. Assign this requirement class to your requirement type and hand it over to your SD guy... The SD guy needs to assign this Req Type to his item category and always determine this Item category in the Inter Company Sub contracting Sales order...
    Its advisable you create a separate sales order type for it
    3. Process
    a. Create a Sales order in Company A (Company B is the Sister Concern)
    It may have 2 materials i.e. One material will be the FG and another will be service material for Sub contracting charges
    b. Receive the raw material supplied by Company B against the sales order... Mvt Type 501 E.... (This would receive the stock in your books as Non valuated i.e. @ Zero value)
    c. Create a Production order for the FG associated with the Sales order.. (CO08)
    d. Issue the goods to the prod order / Confirm the operations
    e. Do the GR from prod order... The GR will be Non valuated in Company A.... Only Qty will be updated in the stock.. No Value
    f. At period end, settle the Prod order upon sales order.... With this, the total cost of 1000 will be settled to Sales order
    g. Do the billing, which will also post to the Sales order....
    h. Settle the sales order from VA88... This will settle the total cost of 1000 CNT to COPA....
    4. Ensure that the Item Category / Req Class you use in this process for Company A, should not be used for Company B.. Else, it would also be treated as Non valuated GR in Company B as well
    br, Ajay M

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              oliver
              p.s. I will also post this message on the struts user list.
              

    Hi,
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              weblogic 7 (for one year in production), tomcat 4.1,5 and others but
              refuses to function in weblogic 8.1 sp2!
              This is the stacktrace I get when I try to call an action via the browser:
              java.lang.IllegalStateException: Internal Servlet Session Process Error
              Found!
                   at
                   weblogic.servlet.internal.session.SessionData.checkProcess(SessionData.java:1148)
                   at
                   weblogic.servlet.internal.session.SessionData.setAttribute(SessionData.java:501)
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                   weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:6350)
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                   at
                   weblogic.security.service.SecurityManager.runAs(SecurityManager.java:118)
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                   weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3635)
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                   at weblogic.servlet.internal.session.SessionData.setAttribute(SessionData.java:501)
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              I have the same problem. Could any one help us?
              "David" <[email protected]> wrote:
              >
              >I keep getting the annoying error as listed, and the server also keeps
              >reporting
              >that I can only connect from 0 unique ip addresses. Has anybody else
              >seen these
              >type of frustrations on 8.1 sp2, or can explain them.
              >
              >With as much detail omitted for simplicity;
              >
              >Frustration 1.
              >I have a 8sp2 server running all ok, occasionally after a redeploy of
              >an ear file
              >I attempt to load a jsp file, and the error below is thrown.
              >
              >The JSP has a bean which is session based, and as from following the
              >stack trace
              >it is around some weblogic code which tests if my license allows access
              >to the
              >http session (on a developer license). I then have to start another
              >server instance
              >and do a deployment of a v.simple war, and access this, then deploy the
              >same war
              >to the broken server and access that, then the initial jsp works fine.
              > no code
              >changes just environment stops, starts and redeploys!
              >
              >Frustration 2
              >Server runs ok, tray and connect from two machines (I have an ldap server
              >that
              >wants to 'broadcast' messages to my server), error of too many connections.
              >The ip connection issues can in most cases be removed with a server restart.
              >
              >
              >EXCEPTION TRACE
              >
              >java.lang.IllegalStateException: Internal Servlet Session Process Error
              >Found!
              >
              >With the following stack trace:
              >
              >java.lang.IllegalStateException: Internal Servlet Session Process Error
              >Found!
              >     at weblogic.servlet.internal.session.SessionData.checkProcess(SessionData.java:1148)
              >     at weblogic.servlet.internal.session.SessionData.setAttribute(SessionData.java:501)
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              >     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
              >     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
              >
              >
              

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    Sanjay

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    Keywords:      Classic
    User:          N/A
    Computer:      email1.domain.com
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        Lid: 26937 
        Lid: 21921   StoreEc: 0x3EB    
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        Lid: 27206 
        Lid: 17990 
        Lid: 16966   StoreEc: 0x8004010F
        Lid: 31433   StoreEc: 0x8004010F
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        Lid: 21817   ROP Failure: 0x3EB    
        Lid: 26297 
        Lid: 16585   StoreEc: 0x3EB    
        Lid: 32441 
        Lid: 1706    StoreEc: 0x3EB    
        Lid: 24761 
        Lid: 20665   StoreEc: 0x3EB    
        Lid: 25785 
        Lid: 29881   StoreEc: 0x3EB    
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        Lid: 43559   EMSMDBPOOL.EcPoolSessionDoRpc returned [ec=0x0][length=200][latency=0]
        Lid: 23226   --- ROP Parse Start ---
        Lid: 27962   ROP: ropLogon [254]
        Lid: 17082   ROP Error: 0x3EB    
        Lid: 26937 
        Lid: 21921   StoreEc: 0x3EB    
        Lid: 27962   ROP: ropExtendedError [250]
        Lid: 1494    ---- Remote Context Beg ----
        Lid: 26426   ROP: ropLogon [254]
        Lid: 22086 
        Lid: 27206 
        Lid: 17990 
        Lid: 16966   StoreEc: 0x8004010F
        Lid: 31433   StoreEc: 0x8004010F
        Lid: 8620    StoreEc: 0x3EB    
        Lid: 1750    ---- Remote Context End ----
        Lid: 26849 
        Lid: 21817   ROP Failure: 0x3EB    
        Lid: 26297 
        Lid: 16585   StoreEc: 0x3EB    
        Lid: 32441 
        Lid: 1706    StoreEc: 0x3EB    
        Lid: 24761 
        Lid: 20665   StoreEc: 0x3EB    
        Lid: 25785 
        Lid: 29881   StoreEc: 0x3EB     </Data>
      </EventData>
    </Event>

    Hi
    This error occurs because the MailboxReplicationService (MRS) currently caches Mailbox Database information past the lifetime of some databases. 
    Restarting the service will clear the cache.
    Maybe it is the simplest way to solve it.
    If it doesn’t work, you can try cmd to check it.
    Get-MailboxDatabase : Can you find the database which you delete?
    Remove-MailboxDatabase -Identity "MyDatabase": You can try to delete database if you can see the database.

  • The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. Event 1121

    Hello all,
    We migrated our Exchange server from 2003 to 2010. After the mailbox move requests were finished we had one that was stuck. We basically skipped it as we had a lot of other things to finish over the weekend. Here we are a year later, the old exchange server
    is gone and so is an old DC. I am receiving an error every four minutes in event viewer.
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error.
    Request GUID: '3e46b7cb-2ac0-42c1-98e8-57517a19ee40' 
    Database GUID: '5c6c573b-4f45-4ce3-b296-11cf69c2e2b6'
    Error: Unable to find 'OLD Domain Controller' computer information in domain controller 'OLD Domain Controller' to perform the suitability check. Verify the fully qualified domain name..
    I have checked in EMC for move requests. None are listed. I have checked the DCs listed in EMC properties. Old DC is not listed.
    I also ran these commands in shell to attempt to cancel the stuck request.
    Get-MoveRequest -MoveStatus Completed;Pending;InProgress;Failed;CompletedWithWarning;Suspended;Queued;CompletionWithProgress : Remove-MoveRequest
    NO changes. Still throwing error. Any suggestions? I also tried using the guid and shell to look at the move request. Systems replies no such request.

    Hello,
    Please try to restart iis services to check the result.
    If the issue persists, I recommend you ping you DC server on your exchange server to check if your exchange server can communicate with your DC server.
    If there are other DCs, please try to use set-adserversettings cmdlet to specify a DC for your exchange server.
    Set-AdServerSettings
    http://technet.microsoft.com/en-us/library/dd298063(v=exchg.150).aspx
    Besides, please install the lasted rollup to check the result.
    Cara Chen
    TechNet Community Support

  • The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. : Error: An Active Directory Constraint Violation error occurred

    Hello,
    We have a multi domain parent child AD domain infrastructure and now we upgraded our exchange from Exchange 2007 to Exchange 2013. Since last few days, we see the below error on the mailbox server event viewer.
    EVENT ID : 1121
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. 
    Request GUID: '93a7d1ca-68a1-4cd9-9edb-a4ce2f7bb4cd' 
    Database GUID: '83d028ec-439d-4904-a0e4-1d3bc0f58809' 
    Error: An Active Directory Constraint Violation error occurred on <domain controller FQDN>. Additional information: The name reference is invalid. 
    This may be caused by replication latency between Active Directory domain controllers. 
    Active directory response: 000020B5: AtrErr: DSID-0315286E, #1:
    Our Exchange setup is in parent domain, but we keep on getting this error for various domain controllers in each child domain in the same site. We then configured one of the parent domain domain controller on Exchange. Still we are getting this error for
    the configured parent domain DC.
    Verified the AD replication and there is no latency or pending stuffs.
    Any support  to resolve this issue will be highly appreciated. Thank you in advance.
    Regards,
    Jnana R Dash

    Hi,
    In addition to Ed's suggestion, I would like to clarify the following things for troubleshooting:
    1. Please restart IIS at first.
    2. If the issue persists, please ping your DC on your Exchange server to check if Exchange can communicate with DC.
    Hope it helps.
    Best regards,
    Amy Wang
    TechNet Community Support

  • The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error

    Since demoting a child domain a few days ago, Exchange 2013 is still trying to contact it and as a result generating errors in the application event logs.  I had a similar problem which I solved by removing some old migration batches, now I have a problem
    with the Microsoft Exchange Mailbox Replication service.
    The event logged is:
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error.
    Request GUID: '0b6c0f5a-0563-48e2-8b97-e0781c6cc69a' 
    Database GUID: '23258311-ad29-41c2-a842-522f48baa267'
    Error: Unable to read from Active Directory. --> The call to Microsoft Exchange Active Directory Topology service on server 'TopologyClientTcpEndpoint (localhost)' returned an error. Error details Unable to find a suitable directory server for
    domain 'admin.riddlesdown.local'.. --> Unable to find a suitable directory server for domain 'admin.riddlesdown.local'..
    Process Microsoft.Exchange.Directory.TopologyService.exe (PID=2280). Exchange Active Directory Provider could not find an available domain controller in domain admin.riddlesdown.local. This event may be caused by network connectivity issues or
    configured incorrectly DNS server.
    The domain doesn't exist in AD Sites and Services, I have removed all traces from DNS but this is still occurring.  When I run Get-ADServerSettings | fl it reports no trace of the domain or a DC that was previously in it.
    How can I stop these events occurring and is it likely to be causing something else not to work correctly.
    We are running Exchange 2013 CU1

    No, that didn't work.  Here are more details:
    Source: MSExchange ADAccess (EventID: 2130)
    Process Microsoft.Exchange.Directory.TopologyService.exe (PID=2280). Exchange Active Directory Provider could not find an available domain controller in domain admin.riddlesdown.local. This event may be caused by network connectivity issues or configured
    incorrectly DNS server.
    Source: MSExchange ADAccess (EventID: 2119)
    Process Microsoft.Exchange.Directory.TopologyService.exe (PID=2280). Error DNS_ERROR_RCODE_NAME_ERROR (0x8007232B) occurred when DNS was queried for the service location (SRV) resource record used to locate a domain controller for domain admin.riddlesdown.local
     The query was for the SRV record for _ldap._tcp.dc._msdcs.admin.riddlesdown.local
     Common causes of this error include the following:
     - The DNS SRV records required to locate a domain controller for the domain are not registered in DNS. These records are registered with a DNS server automatically when a domain controller is added to a domain. They are updated by the domain controller
    at set intervals. This computer is configured to use DNS servers with following IP addresses:
    10.59.100.7
    10.59.100.8
    fec0:0:0:ffff::1Microsoft.Exchange.Directory.TopologyService.exe
    fec0:0:0:ffff::2Microsoft.Exchange.Directory.TopologyService.exe
    fec0:0:0:ffff::3Microsoft.Exchange.Directory.TopologyService.exe
     - One or more of the following zones do not include delegation to its child zone:
    admin.riddlesdown.local
    riddlesdown.local
    local
    . (the root zone)
    Source: MSExchange Mailbox Replication Service (EventID: 1121)
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error.
    Request GUID: '87f4b926-0621-43d3-afeb-fe475ee6d850' 
    Database GUID: '23258311-ad29-41c2-a842-522f48baa267'
    Error: Unable to read from Active Directory. --> The call to Microsoft Exchange Active Directory Topology service on server 'TopologyClientTcpEndpoint (localhost)' returned an error. Error details Unable to find a suitable directory server for domain 'admin.riddlesdown.local'..
    --> Unable to find a suitable directory server for domain 'admin.riddlesdown.local'..
    Something is cause the Exchange server to go looking for our old domain, but what and why?

  • Difference between Service data objects and process data object

    Hi
    Can anybody tell me what is the difference between SDO (Service Data Objects) & PDO (Process Data Objects).I am using 2 port PCI-CAN series 2 card.
    If anybody knows the answer then please reply.
    Thanking You

    Hi,
    See the online help file from our NI CANopen Library for LabVIEW for some basic informations about SDOs and PDOs.
    More information should be available from the web.
    DirkW
    Attachments:
    lvcanopenvhelp.zip ‏154 KB

  • How can we call a OSB proxy service from a BPEL process?

    Hi,
    I want to call a OSB proxy service from a BPEL process. Can you please explain me the procedure?

    Get the wsdl of the OSB proxy service and create webservice parnerlink in BPEL based on this wsdl to invoke the service
    To form the wsdl url, copy the Endpoint URI  configured to the proxy service(just click on the proxy service in the console) from the sbconsole  - /ATHGPUM_GlidePathService/ProxyService/ATHGPUM_GlidePathProxyService
    Pre append <<protocol://OSB Hostname:OSB Port>>  - http://localhost:8000/   and post append with ?WSDL
    The final WSDL url look like  - http://localhost:8000/ATHGPUM_GlidePathService/ProxyService/ATHGPUM_GlidePathProxyService?WSDL
    Regards
    Albin I

  • Could not connect to the Active Directory. Active Directory Certificate Services will retry when processing requires Active Directory access

    Event properties – Event 91, Level Error, Event ID 91, Date and time 5/10/2012 11:29:48AM, Service CertificationAuthority
    General: 
    Could not connect to the Active Directory.
    Active Directory Certificate Services will retry when processing requires Active Directory access.
    We have a Windows 2008 Server Enterprise with AD . I would like to enable the service  "Certificate Services"  that
    allow me to enable radius to authenticate users wireless with the active directory.

    Hi, 
    Can you please check this forum or someone from Microsoft, as we have post here dating back from October that are not being answered.
    Everything for us is exactly the same as szucsati and Racom
    NMNM, 
    Please give us an answer on this as the link provided is absolutely useless.
    Thank you.

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