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Porduction order GR value

Nov 03, 2017 at 09:56 AM

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Former Member

Dear all,

We are making in house production of a Moving average price material, and I dont understand how the value of the 101 for this material is calculated.

My valuation variant is 007, and the strategy secuence is 7. Valuation price according to price control in material master.

Per my understanding SAP have to make the good reception calculating the value with the consunption and cost of the material. But its literally taking the MAP of the material.

Is it the normal behaviour? We would like SAP to calculate MAP each time we notify production.

Best Regards

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1 Answer

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Former Member Nov 03, 2017 at 10:34 AM
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Hi Luis,

If your FG is MAP and the setting in OPK9 is pointing to 007 with strategy sequence is 7. Valuation price according to price control in material master. Then when you GR the FG system will use your FG's moving average price in MM03 at that point of time you perform GR. For sure your actual production cost and your GR cost is different amount. Hence, every production variance settlement will cause your FG's MM03 MAP fluctuate. That why sap recommendation is for to use price control = S for in house production material. System behave as expected if your price control is V and OPK9 setting is as mention above.

For your 2nd question: What do you mean you would like SAP to calculate MAP each time we notify production?

Thanks

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Former Member

I have created 1 production order and confirm this in CO12. The GR value has been MAP of MM03. The MAP at MM03 has not changed after setteling.

I have created new production order and confirm this in CO12. The GR value has been MAP of MM03. The MAP at MM03 has not changed after setteling.

I have changed the BOM list, created new order and confirm in CO12. The GR value has been MAP of MM03. The MAP at MM03 has not changed after setteling.

Is this the normal behaviour? MAP dosnt change after settle each order?.

Best Regards

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Former Member

Hi Luis,

I only use CJ88 or KO88 to settle produciton order. Please enlighten me how you settle production order via CO12. For what i know CO12 is confirmation.

Thanks

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Former Member
Former Member

Yes sorry, I was talking about confirmation not settle.

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Former Member

Hi Luis,

After you GR the FG, Check the FI document for inventory value. You divide the value by GR quantity to get the unit price. Then compare unit price in MM03. It should be the same unit price.

Now Calculate the production order variance and settlement the production order. Check the FI settlement document. It will dr/cr inventory GL cr/dr prodution output GL. If you didn't see the inventory GL here. Then check OPK9 and valuation variant 007. Check also whether your FG price control = V.

Thanks

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