Value in wip

hello,
anybody explain me how can i get value of wip order at the period closing. from kkaq i am getting zero value to all orders can anybody explain me why.
hussain

just goto the order and calculate cost for one order...have you atleast confirmed one operattion or issue any components ...jsu check after calculating the cost in CO02...if there is nay entry in actual cost column and WIP is cooming ZERO...then there are 7 steps to check the WIP calculation which I will tell you.
May be some the cost element is maitiuaned with setting N in WIP calciulation
please come back

Similar Messages

KKAK gives 0 values for WIP..

Hi Guys,
When we are using the results analysis using KKAK tcode, and Although we tick the selection hide objects with 0 value we get zero value rows in the output. The files are becoming too large because of this.
Please let me know how to hide the 0 value items.
Thanks
Srik.

Hi,
I tested in Safari 4 beta (528.16), don't know about other releases.
Test with the official release. If you think it's a bug, you can report it at http://bugs.webkit.org

Process/Production Order WIP Reverse on Month starting date with postiing d

Hi Experts,
Is it possible to reverse the WIP of Production/Process Order at month starting date eg. 01/07/09. Posting date & Document date should be: 01/070/09.
In my current project production is batch management system. Some of the batches start at month ending days (Eg. 29/06/09) for we calculated WIP at dated: 30/06/09.
My Client wants to reverse that WIP next day, month starting hours Eg. 01/07/09 but while reversing the WIP system is posting the WIP reversing doc. posting date is 31/07/09.
Same batch which started production on 29/06/06 is closed at 03/07/09 as well as goods received same date. FG Stock A/c updated in accounting books.
At the same day If I print my trail balance system showing the Stock value double (WIP stock as well as FG stock)
First Month
Eg. Process Order WIP at 30/06/09                              : 50000/-INR
Second Month
      WIP Reversal Posting date:31/07/09 by system     : 50000/-INR
      FG Stock received at 03/07/09                               : 50000/-INR
If I Print Trail Balance on 03/07/09 system shows        : 1, 00, 000/-INR (based on Posting date)
Which is wrong..
Please tell me the way for Change the Posting date of WIP reverse document. OSS guys are replying as consulting issue.
I am waiting for your valuable reply.
Thanks & regards
Bhagiradha

In KO88, CO88 Select Menu bar Extras-> Posting date
Enter Posting and execute
Thanks for Rajesh (SAP Labs)
Thnaks & Regards
Bhagiradh

WIP Inventry tracking Issue

Dear All,
         In my scenario am using one raw material for producing one finished goods.
In B1 we can track the inventry for raw material and finished goods
but how can i track the inventry details for Work in progress items.
now i can able to track only value of WIP using WIP account
but i want to track the wip inventry level.
in my case am using 1 raw material for 1 finished good
Regards,
Guru

Thanks Gordon
I want to Know what ever items are in WIP Stage
For Ex,
        To produce one 10-15 mm Bolt i need 10 mg of
        Raw Material-CCOPPER7648
I created a BOM for this above Bolt which includes the    Raw Material-CCOPPER7648
when am creating production order and issue for production for this product Bolt
from my raw material 10 mg was reduced
i want to show the inventry for this 10mg of material are in WIP Stage
How it is possible

WIP process doubt

Hi Experts,
I have a problem in wip process, the scenario as follows
Sales order quantity is 10(say example), we raised po for 10 qty. to vendor, but vendor is not ready to send all the quantity, vendor will send based on the agreement like 1st month 2, 2nd month 5 remaining in 3rd month. Now our client is following the process is when we receive the 1 st month quantity client issuing to customer and customer is sending the amount for that 2 qty. now client is booking directly sales invoice, now they are transfering the sales amount in wip account through manually. becasue in client view actual order quantity is 10, but we are isseud to customer is 2 so they are treating as a wip. Once the final i.e third month billing they are reversing the total amount (which is transfred to wip account) from wip to sales and cost of sales a/c.
1. My doubt is once we book the invoice can we transfer to wip a/c in sap.
2. Please give some suggestions for the above process.
regards,
Gopi.P

Hi,
It seems that your client is manually posting to WIP A/c. Normally WIP are those which captures unfinished goods
in the Production Order during the periodic processing. You process through KKAX every month how many
production orders are still pending to be converted into Finished Goods, calculate the variance and settle
the production orders which reverses the previous period pending value in WIP which is done automatically
in SAP. If you have not received raw material goods from the vendor for delivering finished goods to customer
and without passing the difference qty. in production order, it is not correct to treat it as Work in Progress.
Regards,
Sadashivan

WIP order Settlement

Dear All,
I have created a process order and the status of the order is REL. When i run the WIP KKAX, the value of WIP is calculated. While doing the settlement of the process order, the system responded that there is no accured amount, settlement is not possible. Kindly advice to go forward.
Regards
Vasantha

Hi,
It does not mean that an REL order has to post WIP during settlement. in CO03 screen, Goto - Order - Balance. In your case, the balance is zero. That is the reason why the system gave you a message "no accrued amount". Hope this helps. try to post some costs to the order and then perform WIP and settlement.
Thanks,
Moorthy

Discrete WIP reports available in OPM?

Hi,
Are there equivalent versions of these discrete reports in OPM?
- WIP Account Distribution report
- Discrete Job Value report
- WIP Value report
- WIP Scrap Analysis by Raw Material (Closed discrete job)
We are on 11.5.9.
Thank you,
Lisa

Srinivas,
Can you point me to a specific place where I can find those fields in the model or download the Oracle report files to find them for myself. We've been task with builds some WIP reports in discoverer4i (don't laugh) Anyway, We're trying to write a report on the recursive relationship on lots-batches that are re-processes for higher yeilds... A lot will be reprocessed to create a new lot but we have to track the geneology from start to finish...
Any Ideas??
Thanks,
-Gus Segura

Wip transaction distribution

I am on WIP \ WIP Value Summary \ wip transaction distribution screen on oracle ebs, how to find the tables where the data is coming from.

I am not aware of any profile options to prevent backdating wip transactions. The only validation I know of is based on the start date of the discrete job. This is done to allow importing transactions from other 3rd party systems or other Oracle modules in batch mode.

Reversal of WIP

Hi,
I confiremed the Production order partially and calculated WIP and settleed the partial order and accounting entry was generated.
After i done the TECO for order and i ran the settlement for the remaining quanities.
My doubt here is i done the TECO also for the order, so initial WIP entry must be reversed.
When it will be reversed and how to arrive the situation.
Sateesh

Hi Satees,
The funda of WIP works as follows...
1. The system will look for the cost loaded onto the Production Order (Material Cost, Activities' Cost, Overheads if any).
2. If the status of the Order is either DLV or TECO, WIP will not calculated.
3. Because, in your case, you have just confirmed the activities and executed WIP, (in KKAX Transaction code), then the system will "only Calculate and Display the value of WIP but will not post to Financial Acccounting".
4. When you Settle the Order, then only WIP is posted to FI.
5. In the next period, if you do GR and TECO and then Settle the Production Order at that Period-End, then the system will reverse the previous WIP entry.
If you manually delete the WIP values, you can use KKA7 transaction code.
Hope you got it, pls revert back if further explanation required...
Srikanth Munnaluri

Default account assignment values during the life time of the session

Hi Experts,
In SRM7.0 default account assignment values in 'Change Personal Default Settings' has to be retained in the life time of the user login.
Eg. A user enters into SRM7.0 web screen(NWBC) and will go to 'Change Personal Default Settings' and enters the values and saves the values and he will do other activities like creating SC and other things, when user logoff from the web screen (NWBC), the values should wipe off and when he logs in again, there shouldnt be any values in account assignment in 'Change Personal Default Settings'.
Thanks
SR

Sam,
our client's requirement is, those values has to be cleared when user logsoff from NWBC portal, when again he logsin, values should be blank and user can enter the values according to his/her requirement.
we tried to capture the action under 'Logoff' button, but, as this button is written in HTML/Java Script, we couldnt able to capture in SRM and I am not Java known person.
thanks
SR

KKAo - WIP Calculation

Hi,
Can you clarify me , what situtations lead Value resides in column ( WIP (Period Change).
Regards,
klreddy

Hi
WIP (Period change) will display the change in value of WIP in the current period.
For example : If your Production order is running for more than 2 months.
In the first month WIP = 100 , so WIP period change would be 100
In second month if WIP = 50 , so WIP period change would be 50, and WIP cumulative would be 150
Best Regards
Vijay Purohit

WIP AT WORK CENTER

Hi All,
How to get details for Work center wise WIP per product / order?
Thanks & Regards
Varma

To get a report of WIP values per Plant, material and order number, you need to run the Production order overhead and then run WIP (in a test mode if you do not continue to settlement) the standard WIP report will give you:
value of WIP, plant, material, and order number
Summarize it as you want.
WIP is calculated for the ORDER while work centers are at a lower level, so you won't get WIP in a Work Center.
Althea

WIP Process

Hi All,
I am trying to process scrap scale which my client sells the manufacturing waste to some of the customers. I have created an item which is scrap and trying to place a work order and run a report which determines how many kilograms of scrap is there.
I am stuck with the WIP process - I placing a work order, doing the picking and then transact the same by assining serial/lot numbers. Can some body help me in WIP process right from placing the work order- transacting them and completing them. since my report is going to display
Forging No/ ForgingRev/Serial No Bond/Lot Num/ForgingWeight(in Kg)/Finish PartNo/FGRevFOQ /Metal type FG/Weight(InKg)/Batch cardNo./ScrapWeight(Inkg)
The WIP process will populate majority of the columns which is Scrap weight/Serial no/lot num/Forging weight which is important.
Can some body help me with the WIP Process with screen shots - work order- que moving -transacting them and completing the work order
Regards

Hi,
It seems that your client is manually posting to WIP A/c. Normally WIP are those which captures unfinished goods
in the Production Order during the periodic processing. You process through KKAX every month how many
production orders are still pending to be converted into Finished Goods, calculate the variance and settle
the production orders which reverses the previous period pending value in WIP which is done automatically
in SAP. If you have not received raw material goods from the vendor for delivering finished goods to customer
and without passing the difference qty. in production order, it is not correct to treat it as Work in Progress.
Regards,
Sadashivan

WIP for Projects.

Hi Gurus,
We have scenario, we need to calculate the WIP for the particular month, i.e it may the net amout of cost minus revene.While geneating KKA2 we have WIP value. While doing CJ88 , it should be generate the accounting document i.e Dr .WIP(B/S) A/c and Cr. WIP(P&L) A/c, i am not getting these accoutnign documents. I need one more clarification, TOP level WBS elements it need to settle PSG? Kindly advise me.
Thanks.
Sriram.

Hi,
Thank you for your reply,
can you please check whether the RA verision assigned to your controlling area has the activation of transfer to FI (OKG2)-Done
2) further check OKG3, whether RA key assigned to controlling area has appropriate settings, based upon the status of the WBS, the appropriate calculation of WIP-Done
3) check in OKG4, whether for your controlling area you have assigned the appropriate cost elements to update to RA.-Done
4) in OKG8 you have defined company code wise per controlling area per RA category you have defined the GL accounts-Done
The above steps done and while generating KKA2 we have the Value for WIP and but while executing Settlemetn using CJ88, the system not generating Accounting documents and not posting GL account which is which is configured in OKG8.
Sriram.

Partial Confirmations & WIP

Right now, when we confirm the full quantity of a production order, there will be no costs assigned to the G/L account for WIP. However, when we confirm a partial quantity for the production order, then those costs will be assigned to the G/L account for WIP.
How can we have partial quantities NOT show up in WIP? How can this step be skipped?

Cameron,
I'm not exactly sure what you are asking, but I'll give it a shot anyway. If you are using full settlment for your order, then when you do a partial receipt of the 5 units, your inventory account will be be debited and the order credit for the standard value of the 5 units. Since the order has not yet achieved the status of DEV or TECO, the remaining costs (total debits minus credit for the 5 units) will be settled to the WIP account. That's standard behavior.
If you don't want any of the remaining costs to go to WIP, then you can change the settlement rule from full settlement to periodic settlment. With periodic settlment you have the option on how to value the WIP or you can remove the RA key and not have WIP calculated at all. In this case the system will post the remaining costs to variance and not WIP. Variance = (total debits minus goods receipts - WIP), so if the WIP is zero all the remaining costs would go to variance.
Hope this helps.

Value in wip

Similar Messages

Maybe you are looking for