Which Product Costing is most used By order, By Period, By Sales Order?
Hi,
As you know there are three types of product costing.
Product Cost by Order
Product Cost by Period
Product Cost by Sales Order
May i know which product costing method is widely used in the industries?
Hi Vijay,
Looks like your working on MTO and MTS pocess.I am new to Make To Order and Make to Stock controlling process and client like to implement Make To Order with SD integration. have you worked on these processes? Please explain me what is Make to Order and Make to Stock Process in Controlling (SAP-CO) and configuration in CO.
If you can provide process design documents and configuration documents to me.
anusha.r3 at gmail
Thanks & Regards,
Anusha
Similar Messages
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Which Smartform is used for output of a (confirmation) sales order ( in tra
Where in customizing I can see which Smartform is used for output of a (confirmation) sales order ( in transaction VA02/VA03) and which print program.
If the mechanism is different please let me know
Thx in advance(right answers will be rewarded)Hi Tina,
This is very simple.
You can go to transaction NACE
Now click on Output Types, here against your output type you can see what is the smart form attached in the field processing requirements.
If its order confirmation, it would either be standard BA00 or a copy of that, maybe the naming convention would help you.
Also If you click on the extreme left hand button in NACE, you can see against your output type what are the records maintained, and under communication tab, you could get to see the printer setting.
Hope this solves your query.
Reward suitably if helpful.
Regards
Ravi -
How to transfer cost from old sales order (cancelled) to new sales order
Hi Gurus
I want to know, how to move cost from one sales order to another sales order.
SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
Please help.
ThanksHi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks -
Creation of production order with reference to sales order
dear all guru's,
i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
regards
ujwalHi,
For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
So if your strategy group is already 40 then you need not change it.
However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Sep 27, 2008 8:50 AM -
BAPI for creation of Production Order with Ref to sales order
Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G -
Production order without referance to sales order in configurable material
Dear all,
I am trying to create a production order for a configurable material. I dont have a sales order for that. And I can not even create a sales order for some reason.
While creating a production order the system asks for a account assignment (either a sales order or WBS).
The error which comes while creation is ,
Standard production only allowed with ref. to indivual customer stock
Message no. CO542
Diagnosis
Direct order creation for a material to be configured is only possible if it takes place in relation to sales order stock since a configurable material only allows production for sales order stock. A sales order or a WBS element can serve as sales order stock.
Procedure
You should enter a sales order or a WBS element for account assignment.
How to solve this.
Thanks in advanmce.
SumeetHi
1.Create a CIR with transaction with md61
2.You will get a reference number
3. with that reference number you will be able to create a Produ tion order.
check and let us know if you have any issues
reg
DsK -
Production Order link to Many Sales order in Make to Stock
Hi
We ve Make to Stock Scenario ,
We club Sales order & manually create one Production order
how to link one Production order to many sales order
After production confirmation How to transfer stock to Sales order stockDear,
In make to stock you cannot have a direct link between production order and sales order.
In your situation why are you clubing many sales orders and creating a production order?
that means you donot have planning cycle in place i.e. Demand management--> MRP?
If planning is not implimented, then you can create a production orders manually as you mentioned.
You can use the exit PPCO0006 to create many extra fields in production order header in a seperate tab and can use this fields to fill the sales orders so that you can have a link. this is onky for information purpose.
Once you have produced the product you can use 412 movement type special stock - E in MB1b transaction to transfer the stock from unrestrcuted to sales order specific stock
pl come back if you need more information
Message was edited by:
Rajesha Vittal -
BAPI-To create production orders with reference to sales order & item
Hi,
Can anyone tell me which is the best method to create open production orders?
Is there any BAPI available for creating production orders with reference to sales order & item.
I tried this BAPI "BAPI_PRODORD_CREATE".
I am getting pop up to enter serial number while executing the custom program.
Which table contains the serial number(effectivity parameters)?.I have custom screen fields on notification service!
i think a bdc is better. -
How to Find Out The Production Order Number For The Sales Order Line Items
Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
Regards,
Rich HEilman -
Prevention of delivery when using "user status profile" for a sales order?
Hi,
I have used "user profile status" in the sales order "as a work flow" for releasing the sales order.
The user profile are as follows
a) 10: created
b) 20: Released
But I believe I am still able to create the delivery when the order status is still "10" created.
Any advise, user exit or workaround or should this happen.
Usefull answers will be rewarded.
ThanksDear Rajiv,
Please go through this SAP help link it will help you about Status Management in the sales order processing.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560629545a11d1a7020000e829fd11/frameset.htm
I hope htis will help you,
Regards,
Murali. -
Should we use ORDER05 or SALESORDER_CREATEFROMDAT2 to place sales orders?
Hello all,
Should we use ORDER05 or SALESORDER_CREATEFROMDAT2 to place sales orders in SAP?
I know ORDERS05 is using call transaction to create it an the other one is using a BAPI.
One was released for version 46C and the other one from 620
It seems as we need to use the second one but I'm not sure the functionality or what is the purpose for this last message type.
My disconcert is just because I was expecting ORDERS06 for new versions...
Thanks in advance.
Jorge Rosa.You can check OSS Note 550431 - FAQ: BAPI in sales - general questions and Note 550726 - FAQ: BAPIs in sales - restrictions for addition information.
Regards, -
Can I use the customer requirement number as sales order in 'Goods issue MB
Can I use the customer requirement number as sales order in 'Goods issue MB1A'?
Thanks,
TigerWhy I used the customer requirement in MB1A as the sales order, Update was terminated.
Thanks,
Tiger -
Order Settlement (Ko88) Vs. Sales Order Settlement (VA88)
We would like to know what are the advantages and disadvantages of Production Order Settlement versus Sales Order Settlement.
What are the benefits between one and the other?
Please advice,
Thanks in advance,
RioHello,
Thank you for replying.
We are an MTO Semiconductor manufacturing shop, High volume. somewhat repetitive but not frequent.
We have two clients:
Client 1 - Uses Standard Costing and Settles Production Orders to the Material itself.
Client 2 - Uses Actual Costing and Settles Production Orders to Sales Orders (automatic) then Settles Sales Orders to Profitability Analysi.
I'm hearing SAP does not recommend the process from Client 2 "Sales Order Settlement" because of the high volume of sales documents. still can't confirm this.
I would like to find out the following:
What are the Pros and Cons of Production order Settlement vs. Sales Order Settlement.
What are the reasons why one type of settlement is chosen over the other?
Also, I found some data from SAP Labs which relates to an Old Version of SAP, so I would like to know if this process is still current with Version 6.0
"...Settlement of the production order to the sales order is normally not required. The sales order item automatically picks up the cost incurred on the production order.
The production order must only be settled when:
- The production order is in a different company code than the sales order.
- The production order is a collective order
The sales order product cost processing will only pick up the cost on the top-level of a collective order, so the costs of the lower-level production orders must be settled to the highest level of the collective order..."
Please advice,
Rio -
What is the table to get the all planned orders related to a sale order
Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar -
PO order number error in Sales order
Hai Everybody,
I have a problem of PO order number error in the sales order.
While creating Sales order, i am entering the PO order number in SO.
Though the document is complete, i am getting this error message : "ordering errors; tested ORGID: 7147144007" and unable to proceed further (saving order & delivery).
Please give me some inputs to solve the issue.
Thanks in advance
JayaThanks for your inputs.
@Ram : i have created the same senaerio in Quality system though manual entries still i am facing the same problem i dont know how they have created in Production system, how to find out please tell me.
@Raghu.k : i have checked in VOV8 ( check po number is set blank which means no check ), still i am facing the problem.
Please suggest further to solve the issue.
Thanks
Jaya
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