Vehicle wise loan tracking

Dear Friends,
In one of our client place, new car loans are availed frequently. Need to track Vehicle wise loan status at any point of time. Anyone can tell the SAP best and simple business process.
Regards,
nms

Hi,
You can create Internal order for each car loan. You can post all the entrie s pertaining to this car by entering the Internal Order at the line item level.
This can be one solution.
Reagrds
Pratiksha
Assign Points if helpful

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  • BOM consumption workcentrewise in REM scenario

    Dear Gurus,
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    As of now we have final back flushing at the final reporting point.
    This requirement had been raised as we practice MES & data is requested for the pull of BOM at concurrent workcentre (stage wise) to track in MES.
    Data flow will be between SAP & MES software for Management Information System (MIS).
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    Vignesh.V

    Hello Vignesh,
    In REM All the components will be by default will be Backflushed -Consumption
    The confirmation Process it itself is called Backflushing (MFBF).
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    In repetitive manufacturing all BOM component get backflushh in Discrete you can backflsuh the perticular component. In discrete manufacturing, you have option of defining "backflush" for a particular BOM component.
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    Please refer the SAP help link,
    Carrying Out the Backflush - Repetitive Manufacturing (PP-REM) - SAP Library
    Best Regards,
    R.Brahmankar

  • Specific Identification of Costs

    Hi,
    I sincerely request the participants of this forum to propose a solution for the following:
    IFRS prescribes Specific Identification of Costs where the Inventory Items are not interchangeable;
    Given the above, consider the following "Used Cars" Scenario
    The following used cars with the Following Chassis Numbers (example) are purchased at the values indicated:
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    1020                           45000
    2040                           40000
    3060                           35000
    At this point the third car is sold; But SAP calculates the Cost of Sales at the Moving Average price of 40000; But Actually, the Cost (under Specific identification method prescribed by IFRS) should be 35000;
    Please advice what can be done in SAP MM/PM so that Cost of Sales is 35000;
    The other solutions considered were:
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    Your help would be highly appreciated and points rewarded;
    Regards
    Siddique

    Am treating this post as closed. We developed our own Z report based on which FI Entries will be passed- Siddique

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