Splitting the cost of Production Order

Hello Sapians,
We have a situation where a purchase order has all of its costs going to one production order but the services provided
on the purchase order were actual for three production orders. What is the process for adjusting this amount for the
production order costing?
For example, PO number is 10001 and this is currently all being charged to production order 60003. I would like
15000 USD be moved to both production orders 60001 and 60002.
Do we have any process of splitting the amount to two different Production Orders in SAP?
Thank you,
-Harter.

Hi Ajay,
I checked the Order and there are some actions after the Production Order is settled.
For example: The Order got settled twice in 12/10/2010 and 01/31/2011. And the Variance was there when settling the Order second time and it was also settled on 01/31/2011.
There are some operations that are on the Production Order before and after the second settlement dates. Even after 01/31/2011 month's settlement I can see some charges on the Production Order from the operations (Subcontracting, Overhead PRD, Personnel Hr)
My questions and doubts are
1. Do I need to reverse both the months settlements?
2. What are the impacts of the reversing the settlements on the other operations that were executed before and after the Order is settled? (Operations are Subcontracting, Overhead PRD, Personnel Hr).
Thank you,
-Harter.

Similar Messages

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    hello guys,
       In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
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    Dear,
    There is a little missunderstanding in your thought.
    If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
    Example- Production order cost is 60000
    After GR the production order cost balance is 60000-50000 = 10000.
    After settlement production order cost balance is zero.
    Now your question is where can i see the production order cost?
    You can see the production order cost in the production order itself.
    In the production order...cost disply option just filter the origin with test settlement and GR.
    Then total up the cost, then you can see the cost as 60000.
    please come back if you need more help.

  • How to know whether recalculate the cost of production order?

    Hi Masters
                    We know, the valuation of  goods receipt is determined by the plan cost of the production order for production order. But often, production order was recalculated after partial delivery to stock.
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    HI,
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  • Without Production order confirmation How to settle the cost of prd order

    Dear all,
    How to settle the cost production order with out production order confirmation.Any setting is there Or program.
    Regards,
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    Dear Naresh,
    To settle the cost of production order, you need not to confirm it. But on the same time if you want to settle the order when its not confirmed then WIP amount will be posted. WIP value will be posted if your order does not have DLV or TECO status. In your case, if you not confirmed the order, only material cost if any issued for order will be calculated, no activity cost will be calculate. And if you want to post the variance then order status needs to be either DLV (Completely Delivered) or TECO (Technically Completed). Here also the cost of activity will not be considered as you didn't confirmed the order.
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  • Dividing the overhead costs to production orders !

    Hi all,
    This is regarding the overhead costs split to different Production orders.
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    absolutelly possible
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    than you have to run KGI2 or CO43 (mass)
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  • Actual cost of Production Order settled to Fixed Assets

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    My client is doing in-house production of moulds (internal order suggestion is not accepted by the client) for which
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    Hi,
    Although i am not CO expert , please check with your FICO consultant who are expert before make the final call.
    During settlement to a G/L account or a fixed asset, the system ignores additional account assignments that were manually specified in the distribution rule.
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    In the settlement structure you combine the primary and secondary cost elements into groups, in which debits are then posted to the sender objects. For each group, you specify whether (for settlement to a given receiver type) settlement is performed
    by cost element or using a settlement cost element.
    For example, you might use settlement cost elements:
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  • What is the use of production order without material?

    Hi gurus,
    can anyone plz tell what is the use of production order without material?
    n steps involve to perform this task?

    Dear amnpp,
    It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
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    Mangalraj.S

  • Can we restrict the partially confirmed production order from getting delet

    Dear all,
    Can we restrict the partially confirmed production order from getting deleted?
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    SmanS
    Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

    Hi,
    Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
    For your reference I have pasted Error log on the same.
    Balance of ORD 1000000702 is not zero
    Message no. KO115
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    The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
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    The object cannot be closed and the deletion flag must not be set.
    regards,
    Dhaval

  • Material cost in production order plan cost

    Dear all,
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    Hi
    Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
    Issue 2 : Use 261 instead 261E.
    Rajneesh

  • How to see cost componentwise production order actual cost-not planned cost

    Hi,
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    Thanks,
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    Hi,
    CO03->Goto-> costs-> Anlysis
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  • Batch Split during GR for Production Order Confirmation

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    Ankit

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  • Operation wise cost through production order

    Hi Experts,
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    Thanks & Regards,
    Prabhakar

    HI,
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  • How to find out the list of Production orders created for sales orders

    Dear All,
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    Regards,
    Mullairaja

    Check these threads
    [Sale Order & Production Order|Sale Order & Production Order;
    [Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
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  • Changing the Assignment of production order in sales order in MTO scenario.

    Hello all!
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    No replies

  • Function module for calculating planned and actual cost of production order

    Hi ,
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    Srini

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    CO_IH_GET_PLANNED_COSTS_TOTAL
    Regards,
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