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Former Member

Sales Order Cost Object

Hi,

Could anyone tell me the sequence of SAP transactions in case of Product Cost by Sales Order?

For example,

1.Create Sales Order, T-code VA01

2. Create Production Order with reference to sales order, T-code CO08

Regards,

Ibrahim Mohamed

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2 Answers

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    Former Member
    Apr 06, 2016 at 06:18 AM


    Hi Ibrahim,

    You can refer, one of my thread, which was answered Sales order costing - MTO Scenario | SCN for your quesry.

    Regards,

    Ravi

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    • Former Member Ajay Maheshwari SAP Trainer


      Hi Ibrahim,

      In addition to Ajay, you can refer the below transaction codes with steps.

      Creation of Quotation (ME41)

      Creation of Sales order (VA01)

      MRP run (MD01) and MD50

      Convert plan order to production order (MD04)

      Goods issue to production order (MIGO, MB1A)

      Activity confirmation (CO11N)

      Goods receipt from the production order (MB31)

      Note: If you have back flushing, all the above 3 steps will
      happen at the time of order confirmation.

      Creation of delivery for sales order stock (VL01N)

      Customer billing (VF01)

      Month end activities for production order.

      Overhead calculation (KGI2/CO43)

      WIP calculation (KKAX/KKAO)

      Variance calculation (KKS1/KKS2)

      Order settlement (KO88/CO88)

      Results analysis calculation (KKA3/KKAK)

      Sales order settlement (VA88).

      Regards,

      Ravi

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    Former Member
    Apr 06, 2016 at 07:00 AM

    Thanks Ravi & Ajay, I will try to complete the whole scenario and revert back for any issue.

    Regards,

    Ibrahim Mohamed

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