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Former Member

SAP FICO Product Costing Sub Contract Process

Dear Sap Experts,

One of my user creating production order with finished material by copying FERT valuation class to ZFIN, In obyc settings they have given sales revenue gl account with cost element category as '11'.

They've two operations in(routing) one for internal and other for external i.e for subcontracting. Along with finished material they are attaching two raw materials components.

When they are creating production order with CS01, they are taking cost element as 31000 (Sales Revenue) which is having '11' cost element category along with purchase requisition

By taking purchase requisition they are creating purchase order with AAC 'F' and for this they've created order w/o revenue postings, when they are creating PO system throwing an error that order 1111111 cannot carry revenues.

Appreciate if you help me that which cost element I've take when creating production order in CS01, I've attached the screen shots.

Appreciate if you response instantly


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