Subcontracting and PPV Scenario

HI Gurus,
I have a scenario where I cant find a feasible solution.
- Assembly A consist of Engine E and Component C
- We buy the Engine E from Vendor A in and get shipped to Vendor B in for Assembly so we get the invoice for it and we pay them
- Vendor B uses some components c AND Assembles and ships it as Assembly A and he send the invoice for Assembly and components
- In our system Assembly A has a std cost of 100 and Engine E cost 50 dollars and Component C cost 35 dollars
Sol -1
I can create 3 different purchase orders separately so everything will be resolved.
sol -2
One PO for Engine for Vendor A and other PO for Assembly and have the po price as assembly price 35 dollars from vendor b because thats what the vendor sends the invoice for but this one hits the PPV and i dont want the PPV.
Is there any other solution that could possible be easier to run this process down/
Any help would be appreciated.
thanks

I presume that your PO with vendor B is subcontract PO where-in consumption of Engine is working fine, but the component C is not working fine hence this issue.
Does your BOM includes Component C, if so how the related inventory is handled. Provided inventory of Component C is not handled by your company then this is typical tolling process solution for which SAP doesn't have standard solution. So you have to go either pick Sol-1 or create a user exit solution to get your account postings correct.

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We replicated a case where we triggered 543 'E' instead of 'O' and the costs are still going to PSG for all the entries. This was done by changing the 'individual/collective' indicator in material master. I believe this is the recommended SAP setting for subcontracting in MTO scenario as per following link.
Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
Can anyone explain when does system overrule OKB9 and take sales order as cost object?
What can be the probable reason that system is behaving differently for only one occassion?
Is there any other indicator in material master that I should look for?
Can I look at OMJJ for possible causes?
I know this has been asked several times on the forums before but I have not been able to explain above situation. So thanks in advance.

OKB9 is only functional in the case where a "cost object" has not been assigned to a P&L transactions. That's why it is called "Default Account assignment". In the Case of your MTO, the sales order is really considered as the cost object and hence would take precedence over other default...once a cost object is determined, any further assignment of a cost collecting object becomes statistical depending on the type of cost objects. Basically cost objects have precedencies: I believe Sales order, internal orders, Cost center, etc in that order. Meaning, when 2 are assigned, the one in the lower order become statistical. In any of these cases, OKB9 takes a back seat. OKB9 only comes to play when the internally generated accounting entries will result in no cost object assignment, then SAP looks to see if you have a reference maintained in OKB9.
Basically, for your MTO, the sales order (an maybe the cost center, etc assigned the to sales order) becomes the cost holder. OKB9 will not feature.
OMJJ will help you simulate the goods movement and see how the accounts are derived/cost assigned. If OKB9 features, you will also see it referenced. But I don't think it will, unless your goods movement results in an accounting entries that internally does not reference the sales order, then OKB9 kicks in.

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Maria
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PS : Reward points if helpful.
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hi,
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Message was edited by:
Sanjo Eapen

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