WIP-Production order
Hello,
Why is WIP not posted to Production Order.
regards
hi
when you make goods receipt, the amount should be debited from your production order, so you have a co entry along with your FI entry.
when you settle variance, if at all any variance is calculated that has to be credited or debited to the production order depending on if your actual and standard values so you have Co entry along with FI entry
when you calculate WIP there is nothing to credit or debit your production order, it is just to show in your balance sheet that you have some work in process in your production order
krishna
Similar Messages
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Dear Gurus,
How can i archive the report of WIP Production Orders with Quantity & Scheduled delivery date in BIW.
Which cube will provide the details of orders which are in WIP with the quantity & schedule delivery date of order.
Waiting for reply.
Thanks,
Swapnil V.PatilHi,
I somewhat agree with what Raj has to say. Something which is already in process how can that be uploaded, how can one compensate for the time which has been consumed in the production activity.
I hope Rupesh Brahamakar sir would throw light on this issue, as most of us are under the dillema at the time of Cut-Over activity.
Sir, hoping your valueable inputs.
Regards,
Harris -
How to Upload WIP Production orders in production during Cutover.
How to Upload the Open Production orders in production system during cutover activities.
my client is having 1000 open production order(WIP), during cutover activies how to upload this in production.
Please guide me
Regards
Sunil Patil.Hi,
I somewhat agree with what Raj has to say. Something which is already in process how can that be uploaded, how can one compensate for the time which has been consumed in the production activity.
I hope Rupesh Brahamakar sir would throw light on this issue, as most of us are under the dillema at the time of Cut-Over activity.
Sir, hoping your valueable inputs.
Regards,
Harris -
Report on raw material to wip for a production order
Hi,
Is there a report which has a list of " issue of raw materials to a production order"?
Or how to know how much raw material is issued to WIP on a production order.
i nee dto have a report which has material cost and material overhead an dtotal.
how to build this report ?
Thanks,
Sai.Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad -
DETAIL WIP ACCOUNT BY OPEN PRODUCTION ORDER
Hi Everybody!!!!
I'm trying to develop a report to obtain the detail of the WIP accoun by Open Production Order, but I have the following problem.
All the additional costs are not saved in any table ( I have looked almost everywhere OINM, OIGN, IGN1)
Does anybody know how I can obtain it?
Regards,
Ronaldhi,
Additional costs can be found in table WOR1.
Try this query
SELECT T1.DocNum, T0.ItemCode, T0.WipActCode, T0.CompTotal as 'Additional Cost'
FROM WOR1 T0 INNER JOIN OWOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum = '[%0]'
Jeyakanthan -
Posting to Production Order Field during WIP Calc in Classic Ledger FI/PCA
During our weekly Work In Process Calculation job (SAP Transaction KKAO) the following journal entry posts correctly per our company's SAP configuration:
Debit/Credit Work In Process Change (Income Statement)
Debit/Credit Work in Process Inventory (Balance Sheet)
When the entry posts in the Financial Accounting and Profit Center Accounting Modules within the Classic Ledger, the Order field (BSEG-AUFNR, GLPCA-AUFNR) is not being populated with the Production Order number. Instead it is going into a Text field. An example of the current behavior is below.
Itm PK Account Account short text Amount Text
1 40 530000 WIP Change 9.59 ORD 12345678
2 50 132000 WORK IN PROCESS 9.59- ORD 12345678
The other Production Order transactions such as labor confirmations and finished good deliveries populate the aforementioned Order fields and have no Text entry.
I would like the WIP calculation transaction to populate the Order fields in the Financial Accounting and Profit Center Accounting Postings. How can I make this happen within the SAP configuration?
Thanks in advance for your reply.
RomanHi,
old PCA report painter reports can be migrated to NewGL reports under certain circumstances (see SAPNET note 1555535 for details).
As the NewGL PC reporting bases on the data available in the new GL tables FAGLFLEX* I think that you will miss some infos in NewGL PC reporting compared to infos available in classic PCA reporting (eg object type / object class).
Nevertheless it is possible to add fields toFAGLFLEX* but I doubt that this will be helpful in your case.
BR Christian -
Dear All,
Eg. the production order in WIP has PCNF status. Is there any transaction code that can change the status of production order in WIP become hold? This is to avoid any confirmation prod order transaction, until the status hold is changed back to the original status.
Thks.Hi,
There is no standrad Status, system assigns once a production order is undergoing WIP Calculation.
What exactly you wanted to do?
For the Order, if one operation is CNF/PCNF then the entire order status will be PCNF.
One workaround for you is:
Have a User Status: HOLD
Restrick the business transactions, you want to restrict for the HOLD with Transaction: BS02
Now with COHV, you can set the status or revoke the status in mass.
You can control the authorizations for set/reset HOLD for users with the Auth. object: B_USERSTAT..
Hope this helps..
Revert for further discussion..
Regards,
Siva -
Wip is calculated when stock is del stage in production order
hi,
when i calculate wip, in production order in stage of full delivered. it is still showing some amount, actually it has to shown that amount as variance. but here variance is not calculating.
please suggest in this regardHi,
Normally, when the status of the Order is DLV, system should cancel the WIP and post variances.
For this we need to perform -Calculate WIP -Launch Variance calculation and-Execute Settlement.
We can also check while defining the valuation methods (RAKEY) in OKG3 the cancellation WIP is maintained.
Kind Regards
Umapathi G -
When a production order is closed or if a production order has a statusCLSD how does it affect the balances in WIP in G/L?i have a mismatch in G/L wip balances with the WIP report due to these closed orders?
Thanks in advanceHi ,
Following are prerequisites for closing a production order
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Then look into the Transaction; COFC.You can handle this from there.To settle the order use tcode KO88
Before that do Overhead calculation by KGI2, WIP calculation by KKAX, variance calculation KKS2.
Regards,
R.Brahmankar -
Production order closure not possible becasue of WIP
Hi,
I have a production order planned for 10 pcs
The operations in it are not confirmed and the operation yield is 0 and the status is set to TECO. The order status show GMPS TECO RESA and the documented goods movement shows 261 and 262 for equal quntities
user is unable to close the order as he is getting a WIP error
Can you please direct me
Thanks,
SAPSrimanHi -Thanks a lot for your response
It definitely makes sense.But I am unable to process KKAX KKS2 KO88 as the order has been set for deletion and the previous period has been locked. I will propose the same to my client and ask him to remove the flag and process further
In this context I had two more questions in the same prdn order
1. Can we set the order to TECO even if the operations are not confirmed?
2. In the DATES/QTY Tab in the order - it has 10 pcs as Plnd order and 10 pcs as ORDER quantity. This I understand
can you please tell me what does the DELIVERED AND COMMITTED quantity mean. In this case it is 0 against delivered and 10 against committed
Thanks,
SS -
Table for relation between WIP and Production Order
Dear All,
Please provide me table having relation between Production Order Number and WIP for it.
Regards,
Sachinhttp://www.sap-img.com/
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Regards,
Rajesh Banka -
Dear All,
I understand that each month end, order must be zerorised.
1) May I know if production order also need to be zerorised?
2) If yes, then what happen to wip? how is the double entry?
3) when come next month, I have to debit back to production order as it is still work in progress? how is the double entry?
Thanks
Moderator: Please, avoid asking basic questionsDear Paul,
Check whether you have created a result analysis key and the same has been linked with the process order status CNF or DLV and also check whether the FI accounting document has been assigned for posting WIP document
Regards
Kaarthik.D -
Wip calculation in production Order
Hai friends
Can any one tell this 2 tcodes in Co . tell me these two codes KKAX,
KKAO why we use and how to calculate tell me clearly WIP functonality.Hi,
WIP :
The WIP calculation process valuates the unfinished products (work in process).
In the Product Cost by Order component, the work in process is valuated at actual costs. Work in process is the difference between the debit and credit of an order that has not been completely delivered. This method determines the work in process for each production order by calculating the difference between the actual costs incurred and the actual costs settled (that is, the difference between the debits for goods issues, internal activity allocations, external activities, and overhead on the one hand, and the credits for goods receipts on the other). Once the last part of the order lot has been delivered to stock, any remaining work in process must be canceled so that the order costs can properly be settled to stock.
The status of the order determines whether WIP calculation creates or cancels the work in process.
u2022 If the order has the status REL (released), the system can calculate work in process.
u2022 Once the order receives the status DLV (Delivered) or TECO (Technically completed), the work in process calculated in a previous period is canceled.
for this you have calculate WIP for every order.
KKAX- this T.code is used for single order process.
KKAO-this T.code is used for collective process,here you process by plant.
Hope this is helps you.
Thanks,
Rau -
Hi all,
What is wip in production order, How to handle this in Order Settlement(month end Process)WIP is the Work in process,the items for which the costing is yet to be completed.It needs to be processed.
If the order is in DLV status you can TECO the order and run transaction KKAX to clear the WIP items.If the system need to make DLV status,then you could do so by checking the final delivery indicator in GR tab.
You could do the KKS2 for variance calculation and KO88 for order settlement .Check in CORM for any more errors.If everything is okay,there will not be any error displayed in CORM.
Reward points if useful
Regards
George -
Err: No WIP Variance Account exists for item, when closing Production Order
I'm sure the 'WIP Inventory Variance Account' property had been set for the Warehouse of the Production Order.
But I can not update this Production Order from 'Release' to 'Closed' status.
Pls help me out.
thanks.Hi,
Can you confirm whether the,for the item involved, has checkbox 'Manage Inventory by Warehouse' marked or not under the Inventory tab of the item master data?
Check in COPY of the database, by defining the WIP Variance Account for all the Warehouses for the Item involved and check whether you can not set the status of the Production Order to Close.
Kind Regards,
Jitin
SAP Business One Forum Team
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