Doubt in account

[Former Member]

Hi all

I am using SAP B1 2005 Patch 25

I have activated Purchase account in General Setting

I have maintained GL account based Warehouse

what will the journal entry for the following transaction

BOM

<u>Main Item</u> : Shirt

<u>Child Item</u> : Fabric (inventory) Rs 1000

Labour Rs 100

Note : For Labour issue method is Backflush

1. Purchase

Fabric 1 qty Rs. 1000 from Vendor 'A'

2 Production order for Shirt 1 qty

3 Issue the Fabric to the production Order

4.Receipt from the production order

5. Closing the production order

6. Sales Delivery the finish goods( Shirt)

Another Doubt:

How can i change labour cost when i raise the production order/ issue to Pdn Odr/Receipt from Pdn Odr

By

Isayah

[Former Member]

After run MRP, it means purchase order (PO) and production order have been in the recommendation report, so you could change material cost in the PO but in production order can't change it. Labor cost is standard cost, changing it in production order is impossible.

Rgds,

Edu

[former_member583013]

Isayah,

I see what you are saying. All the Items cost comes from the BOM definition and cannot be dynamically changed. The only thing that can be changed is Quantity.

So to make this work for your scenario we have to interchange our understanding of Cost and Quantity.

Define the labor cost in the Item Master as Rs.1 and dynamically change the quantity to 10 or 12. This will give you the flexibility you need to change the labor cost.

Let me know if you have questions

Suda

[Former Member]

Hi Suda,

Thanx so much for your wounderful idea....

[former_member186095]

Hello,

Changing the labor cost is possible. You change directly in planned qty in the production order. It means that your labour cost from production BOM is different from production order. After changing the planned qty of labor cost, you must perform receipt from production if your item is manual flushing. The system will receipt the items including new labor cost.

Rgds,

[Former Member]

Dear Jimmy,

I want to change the price, not Quantity

For example, in BOM i have mentioned $10 , but actually it is $12 ,how can i change after run the MRP