WIP reversal process

Hi,
I have a query on the WIP (for Production Order) accounting entry and the reversal of the same.
My understanding is that during the settlement of WIP (for Production order) the entries are
WIP (BS) Dr
to WIP (P&L) Cr.
And this is reversed during the next period (the production order completed).
My query is with which transaction does this WIP entries get reversed ?
Thanks in Advance,
Safi

COSB Total Variances/Results Analyses - WIP Table
although the table name mentions Variances - I have a note in my file that says I don't see data tying to variances.
I have no notes written for variances.
A consultant gave me this transaction for analyzing orders:
RKACSHOW - show CO segment.
Many tables and files related to the order are listed - for WIP i look at COSBA.
RKACSHOW has a number of selection criteria types. I find it easiest to open the order I am interested in CO03/VA03 and THEN execute RKACSHOW - the order number will populate the correct selection type.
I prefer to start with RKACSHOW because (however it is written) it is quick and you can use an order number gets rather than needing an object number
Lots of info to be found here.
Althea

Similar Messages

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

Reversing process or Subcontract Challan

Hi,
I want to know how to cancel the subcontrcat challn also in status of challna therte are reverse , cancel and delete what is exact diffrenece in all this i want to cancel my challan and also material docuemnt what is use of reverse process also in status there is also posted what is men by if status is posted as if we close it status is comleted .
regards,
zafar

Hi,
The process is like
SUB-CONTRACTING CONDITION RECORDS - FV11 for service tax and cess
SUB-CONTRACTING CONDITION RECORDS - ME21N
RELEASE STRATERGY FOR PURCHASE ORDER - ME28
TRANSFER POSTING OF CHILD PARTS TO SUB-CONTRACTOR - MB1B 541 Mvt Type
SUBCONTRACTING CHALLAN - J1ILN
GOODS RECIEPT - MIGO
RECONCILING SUBCONTRACTING CHALLAN - J1IFQ
INVOICE VERIFICATION - MIRO
For reversal Status C is for Completed. Go to J1IF11 and give Challan No and inside Try to Delete items.
Also try to Reverse the Subcontracting Challan in J1IF13.
Please go through below link is a little Explanatory in your case,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Reverse process order

How do i reverse a process order and process order confirmation.
Can someone please let em know the t-code.

Reverse Process Order Confirmation: CORS
Recalculate Actual Costs: COFC
Reverse Overheads Costs: KGI2 (Overheads --> Reverse)
You can reverse the "Status" of a Process Order by calling the order in the Change mode, Control Data tab, and reverse the Confirmed status.
Hope this helps.
Cheers.

Reverse process on HFM

Hi...
Im trying to do the reverse process on HFM version 9.3 with ODI 11g.
Im clic on reverse and the process stuck on the second step of the reverse.
What can I do????

Hi Carolina,
I am trying the same integration, ODI to HFM. In reverse engineering, I get this error -
org.apache.bsf.BSFException: exception from Jython: Traceback (innermost last):
File "<string>", line 4, in ?
ImportError: No module named hyperion
at org.apache.bsf.engines.jython.JythonEngine.exec(Unknown Source)
at com.sunopsis.dwg.codeinterpretor.k.a(k.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(SnpSessTaskSqlC.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)
at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
at com.sunopsis.dwg.cmd.e.i(e.java)
at com.sunopsis.dwg.cmd.g.y(g.java)
at com.sunopsis.dwg.cmd.e.run(e.java)
at java.lang.Thread.run(Unknown Source)
Any idea how to proceed on it?
Regards
Rashmi

The ODI reverse process use too long time

I run the reverse process for a customized essbase model, it just keep running and never come out? should I reinstall ODI? I make another test, odiaess_93110_samples.zip, I import the ODI sample_essbase work repository. and I make a reverse process for the essbase using the next parameters,
MULTIPLE_DATA_COLUMNS = Yes
DATA_COLUMN_DIMENSION = measures
DATA_COLUMN_MEMBERS = sales,cogs
EXTRACT_ATTRIBUTION_NUMBER= No
It just keep running for a few hours, and never come out, what's wrong with me?
Edited by: user2571802 on Apr 20, 2010 7:56 PM

Are you using a defined agent instead of the local agent to reverse, I recommend using an agent as sometimes there can be issues reversing with the local agent.
Cheers
John
http://john-goodwin.blogspot.com/

Reversal Process Model using PUOCBA

Hi Guys,
There is a requirement in our Co. to set up a reversal process model using PUOCBA.
As far as i know, it is a pretty standard process and we need to copy standard process model SAPUSOCV and create our own and use the same in PUOCBA selecting the reversal option.
I am doing my every steps correctly, but some how in table T52OCG the Processing type field is not converted to 'V' which is necessay for reversal and it does not allow me to do reversal.
Kindly brief me on the same , if you have face the same kind of problem or have worked on it.
Regards,
Ketal Parikh.
1-847-330-4127

Hi Jim,
So this is my understanding. You have two different sequence files that are run for two different Test Environments. These two environments uses two different data structures to perform some initialization on two different instruments.
The best way to do so without any modification to the sequential process model is to create Sequence File Globals. So lets say that you have test sequence 1 and test Sequence 2. The two data structures will be DataStruct 1 and DataStruct 2. So open your Test sequence 1 in the sequence editor. From the "View" drop down box on the sequence editor, select "Sequence File Types" and create your DataStruct 1 here. Similarly do that same for Test Sequence 2, create DataStruct2.
Now use the ProcessSetup and ProcessCleanup callback. Again you shouldn't modify your process model. Go to Edit Menu >> Sequence File Callbacks. Select your callbacks and click add. This will automatically add your callbacks to your Test Sequence files. Now you can add the code relevant to your instruments here and you have access to your datastructure as well. The beauty with callbacks is, you can override the ones in your process model by the ones in your sequence files. This is automatically done, when you place the callback in your sequence file. Now we have accomplished what you wanted to do without a single modification to your process model.
I hope this helps
Sijin Karayil
National Instruments

Wip in process ord, full or partial GR

I want to know wip.
in process ord display, the total quantity is 20.kg(general data view), but in goods receipt tab, I can only see the btach number,I can't see jow many quantities performs goods receipt .
in mSC3N, i can't see quantity, I can only see production date, how can I know this order is full receipt or partial receipt
Moderator: Please, avoid asking basic questions

Dear Siva
I have checked n OPK4 last tab page (Services --> Tick on Propose)
Its already ticked
And we are processing the confirmation through COR6N and here system is not displaying the activities automatically
Tell me what to do
Regards
Bilal Athar

REVERSING PROCESS ORDER

What Does reversing process order mean?Do we need to reverse both the of raw material consumption and semifinished good production
or reverse only semifinished good production and which Tcodes are involved?

Debasish,
There is no specific terminology or process to describe Reversing Process order. The possible reversals are,
Goods Movement -
Goods Issue 262 Mvt Type MB1A transaction or MIGO
Goods Reciept 102 Mvt Type MB31 transaction or MIGO
Confirmation Reversal
CORS - Basically this is cancellation
If the process order was designed for Backflushing and Auto GR, then the reversal of all goods movment also happens when canelling confirmation.
Material Document Cancellation
You can also reverse goods movment by cancelling the material documents using transaction MBST.
Hope I was able to give you an overview as what is possible.
Regards,
Prasobh

WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법

제품: MFG_WIP
작성날짜 : 2005-11-29
WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법
=====================================
PURPOSE
WIP Outside Processing(OSP)의 Setup에 대해 기술하고자 한다.
Explanation
WIP-Outside Processing Setup
1. outside processing Item 생성
path: Inventory--> Items--> Master Items
Under Inventory Attribute에서, 다음을 정의:
- Uncheck Inventory Items.
- Stockable, and Transactable.
"Purchasing" Attribute에서, 다음을 정의:
- Outside Processing Item is checked
- Unit Type
- Purchasable
2. Resources 정의
path: BOM-->Routings--> Resources
: outside resources를 정의하고, outside processing items에
위에 정의한 품목을 연결한다.
- Select Charge Type: PO Move or PO Receipt
- Enable Outside Processing
- enter outside processing item
3. Departments 정의
path: BOM-->Routings--> Departments
- Department Class & Location 정의
- Add the Outside processing Resources to the Department
WIP-Outside Processing 처리
4. 조립품의 BOM, Routing 정의 및 WIP Job생성
5. WIP이 release되거나, Move Transaction시 OSP품목에 대해
Purchasing Requision이 생성된다.
6. OSP Item입고 시, shopfloor로 이동된다.
Example
Reference Documents
WIP Users's Guide
PO User's Guide

Use sysadmin user to check if the workflow is starting.
Workflow will start once the PR's are created.
Hrishi

ABOUT REVERSE PROCESS ORDER

CAN U TELL ME WHAT SHOULD BE THE REASON FOR MOVENT IN REVERSE PROCESS ORDER?CAN U GIVE SOME LINKS ON REVERSING PROCESS ORDER

Debasish,
If it is GR reversal then movement type should be 102, if it is components Issue reversal it should be 262.
If the process order is designed for Auto GR & Backflush, then you can cancell the GR & GI along with confirmation using transaction CORS.
If they were seperate then Confirmation cancellation is CORS, GI Cancellation in MB1A and GR Cancellation in MB31 or you can use MIGO for both.
The other alternate is to cancell the material document using transaction MBST. You can see the material documents created for materials movment in the order->Lists->documented goods movment.(COR3).
Regards,
Prasobh

WIP Outside Processing: How to issue components to Supplier

Hi All,
This is regarding WIP OSP process. Request you to please explain the steps of issuing components to Supplier for processing.
Any pointers to user guide or metalink would also be very helpful.
Regards,
Abhishek

Hi,
Thanks for your post in Windows Server Forum.
The certificate error which you are facing seems like certificate mismatch error, something like the security certificate name presented by the TS Gateway server does not match the TS Gateway name. You can try reconnecting using the FQDN name of the TS Gateway
server. You can refer below article for more troubleshooting.
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And for creating a SSL certificate for RD gateway, you can refer beneath articles.
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Hope it helps!
Thanks,
Dharmesh

Intercompany STO - Reverse Process

Hi Gurus
What is the process/config steps for the intercompany STO reverse process.
Forward is: NB (PO) --> NLCC (Delivery) --> IV (Billing). No sales order involved.
Please advise the reverse flow and necessary configs involved.
Regards
RG

Hello,
As per standard practice for managing intra compnay or intercompnay stock transfer return, you can use the followig process;
1.Create stock transport Purchase order and also tick mark the retrun indicator in the item overview.
2. Now create delivery(return) with VL10B. You must have already customized delivery type and item category settings in customization
For inter company transfer , use delivery type NCR and item cateory as NCRN
For intracompany transfer , use delivery type NLR and item category as NLRN
3. Goods reciept : Do the goods reciept for inventory management with movement type 101 , where as system will do the goods issue for return order with corresponding movement type 161.
4. Post goods Issue wihch in this case will act as post goods reciept.
Go to VL02N and do the Post Goods Issue
With this the system posts the goods receipt in the background.
For Cross-company-code:
With Two-step procedure movement type is 673
With One-step procedure 675
The goods receipt is automatically posted with movement type 161.
For Intra company code:
With Two-step procedure the movement type is 671
With One step procedure the movement type 677
The goods receipt is automatically posted with movement type 161.
I also suggest you please go through SAP OSS Note 430074 - Advice note plant return / store return which will help you in setting up the Stock transport returns.
BR,
Tushar

WIP REVERSE NOT HAPPING IN THE REFUBISHMNET ORDER

Dear GUYS,
I am facing one problem
At month end when the Refrubishment order is incomplete, the order is to be settled to WIP
when the order becomes DLV in the next month
it settles like normal order of refurbishment at material
But the WIP is not reversing can you explain me why
See the process is at month end if order is incomplete
Tcode KKA1 save the cost to wip
Settle the order by ko88
then next month do teco & DLV of the order
Again Do the KO88
Order gets settled but WIP Not Reverses
Regards
chandrashekhar Ingole

hello
Please give me your email so that I can send you details
Regards
chandrashekhar Ingole

WIP Calculation process

Hi,
I created the Production Order for 10 materials and end od the month i ran the KKAX and KO88 for productin order.
Some amount was posted to WIP GL Accounts with end of the month date.
In next month i confirmed the rest of the activities and i settled the order.
As per my knowledge whatever wip posted earlier to WIP should be reversed but in mh case those are not reversing.
Can you help me out what are the steps to do in process.
shall i have to run the Ko88 after KKAX not running of KO88 is not required for wip?
Thanks
Aparna K

Hi,
check T-code OKGC to see when WIP is created / reversed (depending on the PP-order status).
The common case is that WIP is created from the releasing of the PP-order (status REL or PREL) and its reversed after the status of the order is DLV or TECO.
Check the cutoff period KKA0. And KKAX is done before KO88.
Check SAPNET note 439119 maybe its helpful.
Best regards, Christian

WIP reversal process

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