Work Order - Cost Settlement (Urgent)

Hi All,
I would like to know where i can check the costs, after doing MB31 or CO11. I suspect the way the work order flow has been setup in incorrect, as the work order is supposed to generate a purchase requisition, which is to be converted to a PO. But at the moment i just see a number in the requisition column of operations page of the work order. But no p-req's are seen in MD04 output.
I checked in MB51, i find a 101 movement for the sub-assembly work order, but the cost column is 0. Await inputs.
Vivek

Dear Vivek
1. Tick the sub-contracting box in Routing (to ensure the system generates sub-con purch reqn during MRP run & then i convert it to sub-con PO) ---> <b>This will not create Subcontracting PR during MRP run. This will create PR during Production order release or that particular operation is released.</b>
2. In the above case, after the let us first operation if you are sending it to contractor then there will be any entry in Inventory management as it is not material subcontracting it is only SERVICE subcontracting i.e. this particular operation is subcontracted. This procedure is followed when contactor is working with in your company premises.
3. The procedure you are talking about in you serial no 1 to 4 is the <b>material subcontract...</b>the procedure is as below
Let us say you have a final product C.
C needs B
B need s A
A needs raw material X and Y
In the above case
C and B is having routing
In A material master MRP2 view....enter special procurement key as subcontacting(in STD sap the key is 30), procurement key = F
A has a BOM having items X and Y.No routing for A
When youn run MRP
System will create Pl order for C and B, SUBCONTACTING PR to A and PR to x and Y
After you procure X and Y, You can convert PR of A to PO.
Then you will send the material i.e. issue the material to subcontractor through 541 and special stock O.
This stock you case see in MMBE with special stock O.
Once you receive the material A, when you do GR, the materials are issued to A and A will be inventarised with mov type 101.
The cost of serve and the cost of raw material is booked to cost center entered in subcontracting PO.
The cost of this will be settled to production order later.
I hope it is clear.

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