Order to Order Transfer of a material

[Former Member]

Dear Sir,

I have a scenario where i am having a Process Order(PO1)

of Material(MAT1) which after GR in PP moves into QM.

In SAP-QM after a Quality check the material may be transfered to say another material(MAT2).Now for MAT2 another Process Order(PO2) Already exists but since MAT2 is getting posted in PO1 there is a difference in my Product Costing.

Is there any way out to do a Order to Order Transfer Posting,or giving a Process Order Number while material to material Transfer in UD.

Please give me a wayout of this.

Thanking You

Regards

Chitradeep Dutta

[Former Member]

Hi,

( PO2)of (MAT2)is also one of my product which i will sale and it is planned for the production of this month.(PO1) of (MAT1) is a higher grade material which due to certain specificication after production is declared as (MAT2).Now the costing is an actual Order based costing Scenario,where some qty of(MAT2) is now booked against the order (PO1)of (M01) increasing the Product cost of (M02).

Please give a solution

THANKS AND REGARDS

Chitradeep Dutta

[Former Member]

Hi,

There is no such facility as Order to Order transfer posting. please explain how you want to address this difference in product costing.

Because of the UD with New material, you are taking MAT2 into stock and you have consumed BOM components and Operation cost related to MAT1. Because of this definitely you are going to get variance in Process order P01 which is valid.

process order P02 which is present for Material MAT2 need to be deleted if you have not started processing it, if you dont have further requirement for MAT2.

Regards,

Krishna Mohan

[Former Member]

Hi

In Std SAP there is no such facility to0 trasfer from order to orer while making UD.

Regards

YMREDDY