on 08-29-2007 11:34 AM
Dear all
Iam working on MTO scenario., where the order quantity is huge in lacs once i complete some 25,000 i confirm my order and settle it , now in the first settlement the accounts hit the cost of production and inventory accounts , It is issued for the Sales order so stock becomes zero ,in the second confirmation for items of say 20,000 items we settle it it hits the Cost of production , Inventory , Price difference accounts . in the third confirmation also it behaves the same way , The valuation used is Moving average price here
Kindly suggest a soln so as to capture the costs in the inventory accounts only and not the Price difference accounts .
Regards
R.Rajaram
SAP recommends to have price control as 'S' standard for finished goods. Is that possible for you to change?
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Dear Raja,
Why you want to settle the order when the order quantity is not fully produced. Keep the order open till the full quantity produced. To raise the sales invoice you do only goods receipt in MIGO. Once the settlement is done system identifies that the order has been closed. Afterwards what the amount posted will be considered as a varaince only
Assign points if its useful.
Regards
Devaraj.
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