on 02-04-2009 4:03 PM
Dear Experts,
We are creating orders in SAP system and Remaining order execution will be done in Legacy system.
After order execution in Legacy system, the order details are updated through interface in SAP system.
We are using dummy BOM(only one component(bulk material) is defined for the purpose of creating production order; No GI, No costing relavancy) and dummy routing(no activity duration; so no activity cost). So the cost contribution from BOM and Routing to Production order is zero.
But when we try to close the order, a message is coming like" Order is not empty". I think we can close the order only after settlement. But even though there are no cost contribution from raw material and activity from where the cost is collected in to production order.
All contributions will be rewarded for sure.
Regards,
Jejesh
Edited by: jejesh yal on Feb 4, 2009 5:03 PM
Jejesh,
Please check if there is cost balance in the order. Also if possible paste the actual error message you are getting
Regards,
Prasobh
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Hi,
I am not getting any error. This is just a requirement.
I don't want any cost added to production order. So I am trying to stop cost contribution from BOM and Routing(activity cost). We should be able to close order with out settling it. If no costs are collected in to production order then it is possible. How to achieve this.
Thanks for your response.
Regards,
Jejesh
Hi Jeeyesh,
In order to stop the costs collected for dep reqmts and routing, you need to do the following settings:
1. In the item details of BOM, select the costing relevancy as "Not relevant to Costing"
2. Similarly for Routing, select the costing relevancy as "Not relevant to Costing" in the operation details.
If this is for only one particular production order, then you can do the above settings for only that production order by selecting the BOM and Routing details.
Regards,
Keerthi.
Jejesh,
What is the purpose of this Production order? So far who ever has given their suggestions, all talked about the Order debit costs...we need to see how knock of Order credit cost which hits the production order at the time of GR, for the header material.??? So is there a inventory valuation happening for Raw material and FG or SFG?
Regards,
Prasobh
This requirement is fulfilled with ABAP coding
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Hi,
From your question, I understand that, there are no dependent requirement. ( you have created only one material, that too bulk material).
Just do the TECO in T code CO 02.
Madhava
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