on 03-20-2009 7:19 AM
Dear All,
I am doing (MTO) sales order costing (Account Assignment is WBS element).
Material Code XYZ contains raw material X,Y,Z.
XYZ=XYZ and price in Material master price control (V) - 50,100,150 price for X,Y,Z.
So when I does Sales order Costing XYZ=50100150
XYZ=300
Requirement comes from Sales order and when GR will done system will have new price for mareial
X=100,Y=200,Z=300. So when production order confirm the actual cost of the material =100200300
= 600
But,system is giving XYZ=50100150
XYZ=300.
Please guide me how to get actual cost 600 instead of 300.
Regards
Sainath
Hi,
System will pick the GR price from the Sales order costing at the time of GR. So before going for GR again execute the sales order costing, so that the components are updated with the latest price. Hope this helps you. Check and revert.
Regards,
Ravi Kumar C.
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Hi
GR for the order will be done at the old std price of XYZ.
But when you do sale order costing, actual latest price of X, Y , & Z will be costed. That will be used to arrige the COGS entry.
But for GR against the process order old ZYZ value will be used. Difference 600-350 will go as Price difference.
New sale order costing value 650, if you maing Ek01 or EK02 this will be considered for COGS entry.
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