Order Settlement

[kvarjunan]

Hello All,

The scenario is Company code X is placing the Jobwork (Subcontracting) to Company code Y for Manufacturing a Z Product, all Major RM will be provided by X company code and Some of the RM will be of Y Company code. Now as this is Jobwork the component which is received from Y Company code will be UNBW and Header will also be UNBW as the Product Ownership is lies with X Company code. The Y Company code wants to capture the cost of Manufacturing like Own RM consumed by Y company code, Activity cost, Over Head cost etc., We have created the BOM Header as UNBW in that component of X company code as UNBW and Component of Y Company code as Valuated (ROH) and Production order created and confirmation done. Now the cost is showing properly like Activity , RM etc., now the question is

1. How to settle this order (as the header is UNBW, the settlement is not working).

2. If any alternate method pls let me know.

Requesting your support on top prioirty

[Former Member]

Hi Arjunan,

for subcon we cannot run settlement for Materials having UNBW. We have many threads related to this issue. honstly speaking even -Sub-contracting PO can not be created for UNBW materials without account assignment. As the material is non-valuated, there will not be any posting to the stock account (BSX) in goods receipt. So system requires account assignment in the PO to post the sub-contracting

Regards,

G.V.Shivakkumar