calculate wip for order

[Former Member]

we have preventive maintenance order, we also production order, currently result analysis version is created for production order. may I know what are steps needed to be setup for PM WIP calculation???, currently we have some PM order, which needs to good issue some packaging material and do repair.

so during month end, there are some PM order not teco

[Former Member]

Hello Siva Kumar,

your question is not fully understood. Do you have scenario wherein a PM order gets credit for the completion of the order as the normal production order is credited with Finished goods?. If yes, what credit is passed on to the order after the completion of the PM order.

WIP is nothing but the difference between the total debits and total credits of the order provided the status of the order is NOT TECO OR DLV.

In my opinion, you can settle your PM order on a Maintenance cost center and keep track of the cost incurred on the PM order. When the order is completed, you can make the status TECO and carry out full and final settlement.

regards,

Makrand

[Former Member]

HI Siva Kumar,

First check the business process, how the client is calculating the WIP.

Based on the logic you need to do the configuration on the below steps.

after that the below transactions needs to be done

1) KKAX : To calculate the WIP.  Here you will not get any accounting document. 

2) KO88 : Settlement.  Here system will post an WIP Entry if that order contains Result Analysis Key.

After the Order Status TECO then system will reverse the Settlement Entry.

Please check my previous WIP document related to Project System.  T codes might be different PS, PP & PM but the Accounting Funda would be the same.

http://scn.sap.com/docs/DOC-35712

Regards

Raj