on 01-10-2018 7:02 PM
Dear CO Experts,
We have MTO and intercompany Costing scenario, Material A is produced in Plant X and Transferred to Plant Y. In Plant Y CIR ( Customer independent request is created) is Costed, while doing CIR/Sales order costing in Plant Y for material A, system is asking to assign COGS GL account in OKTZ. As far as i know COGS GL account should not assigned as cost component. Plant Y doesn't have any BOM or routing for Material A. This is urgent as we have planned go live tommorrow.
Dear Santosh,
Please check Procurement type in MRP2 view of material master in MM02. it should be procurement type E for in house production.
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