on 05-22-2016 7:32 AM
Hi Experts,
We have MTO scenario and batch managed stocks.
Sales returns order is created and received stock via 651 movement type (w/o special stock indicator "E").
Now, the stock is in "Returns" stock under batch and storage location (not sales order stock).
Situation is, we want to transfer the stock to Unrestricted to be able to use for new/other sales order.
We go to MIGO, and transfer posting using mvt type 453 - TP returns to own
Issue is: COGS Account requires an assignment to a CO object
Question, to which CO object do we need to assign the COGS account?
Should it be to a cost center and add new entry to OKB9?
Please advise.
Thank you.
Hi All,
Please help.
I am still unable to transfer stock from returns to unrestricted via 453 mvt.
Issue is still with the account assignment for cogs.
Maybe we have incorrect config for 453?
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Hi JM VS,
Is your MTO sales order is a cost object? or valuated sales order without cost object?
may I know why COGS account created as a cost elements?
Return process is two step process step 1, movement type 651 and step 2, movement type 453
Step#1,while executing steps 651 is used and stock is moved to blocked stock and no accounting entry.
Step#2, when we execute movement type 453 stocked is moved to unrestricted from blocked stock.
accounting entry is posted and no reference to sales order line item.If COGS account is a cost element, system will expect a cost object.
Try to use movement type 653 - one steps - direct post to unrestricted used
Get with SD/LE team and ask them to change movement type in schedule line category VOV6 transaction code.
Hope this helps you…
Thanks,
Rau
Hello
Does the material have a price in material master as per it's price control V or S? If not, that's the reason
Also, should the mvt type not be 413?
Ajay M
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Hello Ajay,
Material has price control S.
Stock is currently in "returns" stock. mvt type 413 will not work.
Mvt type 453 seems to be the direction for this,
Only concern is with regards to the account assignment.
Is it correct to create OKB9 entry for COGS g/l account assignin to a cost center?
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