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Former Member

Production order settlement ?

Dear all

Iam settling a MTO production order in multi stages , in the first confirmation if i settle , my cost of production (cr) , my Inventory accounts ( Dr) .

I consume the confirmed quantity to my sales order , now for my second confirmation if i settle the Cost of production is Debitted , My inventory accounts is splitted in to 2 postings , half the value to Inventory A/c, half the value to Price difference A/c , like wise in my third confirmation , settlement the value gets in to 2 postings

Iam using Moving average price in my material master

kindly suggest me to correct it so as to get only the inventory accounts effected

Regards & thanks in advance

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1 Answer

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    Former Member
    Aug 22, 2007 at 05:47 AM


    First suggestion would be that the costing has to happen based on "S"-Standard Price. To my knowledge this can be handled if the Sale order stock is valuated against individual line items. Valuation "M" should be used in the requirement class.

    Please go through help for addtional details... Valuated" target="_blank">">Valuated Sale order stock.



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