operation cost and time sheet booking

[Former Member]

Hi,

In my current project we have SAP PP and SAP HR too.

My production order is against WBS, I am issuing materials and confirming operations in CO11N to capture material cost and operation cost. then i am doing GR of finished goods and then order settlement and then goods issue ( of finished goods) to project to post the cost to project. Also in HR, time sheet booking is done in CAT2. This will lead to double cost posting to project i.e. once thru PP and then thru HR.

How to avoid this??

Regards.

[Former Member · Accepted solution]

I am not sure how you have defined your std value parameters in the Routing.

in the Production order we are trying to capture the cost incurred to the order, these hours are for Product costing purpose need not be used for Salaries.

in CAT2 we are trying to post only the manual labour hrs for the Project. thses hrs for Salary wage settlement purpose.

Regards

Ratan