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variance calculation

Former Member
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Hi ,

Our client wants to calculate variance on Teco'd order only not on DLV status.

Is it possible?

Thanks and regards,

Suman

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member184627
Active Contributor
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Hi Suman,

This is possible using User status.

In transaction BS02 create user status & maintain the settings such that when the user status is DLV variance calculation is forbid.

Regards,

Senthilkumar

Former Member
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WHY?

There is reason behaind DLV status. Let us know why? then we can give a aternate solution

Former Member
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Hi Rajesha,

In prod. orders variance was calcualted after DLV status though all the orders are not logically issued to the order. When the parts were issue to the orders, previous variance was reversed. Both varaince was calculated on different period.

To avoid this swing they want to calculate only on TECO'd order.

Also let me know what is the reason behind DLV status.

Hi Senthil,

I will try your suggestion.

Thanks,

Suamn

Former Member
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Dear,

Once DLV is done, system assumes that all the required goods movements are done and the variance can be calculated along with target cost. Hence for target cost to be calculated, the VCAL status is required. This is the reason.

Now in your case TECO is the concern, even after TECO, unplanned consumption can be done...Hence i prapose in your case, once you go for DLV, activate a user status which will not allow any goods movement.

1. Define status profile in BS02

Click on create

Say status profile ZGIBL

Text - GI allowed/block

Language – EN

Double click on ZGIBL

In change status :user status

Status no= 1

Status = GI

Short text = GI allowed

Initial status = ticked

Lowest = 1

Highest = 2

Status no= 2

Status = NGI

Short text = NO GI allowed

Initial status = not ticked

Lowest = 1

Highest = 2

Follow the menu path

Goto -- > object type

Select check box = PP/PM: order header

Click on user status pushbutton

You will come back to screen -change status :user status

Double click on status 1 line

You will be in “Change status profile – business transaction control” screen

Click on create

And select the radio button –allowed for following

Goods Movemnet

Select “set” radio button for following

Released

Come back

Double click on status no 2

You will be in “Change status profile – business transaction control” screen

Click on create

And select the radio button – disallowed for following

Goods Movement

Select “set” radio button for following

Delievered

Come back

Save it

In OPJH

For a given order type

Assign this status profile in StatusProfile Header field.

Save and come back.

Now create production order and test.

But be careful that you did all the Goods issue before doing the final GR.

come back if required

Former Member
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Hi Rajesha,

Thanx a lot for your suggestion. Just one more clarification. After having the DLV status, if we execute transaction kks2, what message it will give.

Regards,

Suman

Former Member
0 Kudos

calculate variance and ststus is VCAL