on 04-12-2010 7:39 PM
Hi Guru's,
I have two inter company sales orders.
In one order the material is a Finsihed goods (FERT) and this hits COGS in PA. The second sales order has a Raw material (ROH) and this does not hit COGS in PA?
Please can someone explain the flow to me? I am not sure what drives the posting to COGS?
Thank you for your help.
Best Regards,
Yasmeen
Hi,
Check T code KE4J whether material type ROH has been assigned to costing Key.
Since you are valuating the COGS with cost estimate for each material type you need to assign the key.
Regards
Balaji Pabbisetty
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
are you valuating your finsheed goods posted to CO-PA with a plan cost estimate? So this will be seen in CO-PA but there is no plan cost estimate for ROH (raw materials).
The SD condition VPRS, is it mapped to a CO-PA value field? If yes, FERT and ROH COGS can be seen on the relevant value field. To avoid twice times COGS for finished goods (from plan cost estimate and from VPRS) clear the VPRS in this case by using COPA enhancement.
best regards, Christian
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Christian,
Thank you for your help !
Yes we are valuating our finshed goods posted to CO-PA with a plan cost estimate. SD condition VPRS, is mapped to a CO-PA value field. If yes, I should see both FERT and ROH COGS on the relevant value field - but that's what I am not able to see. In Order to see this you said I should clear the VPRS by using a COPA Enchancement?
Any idea how this can be done? The only thing in IMG i saw is the COPA - - - SAP Enhancements?
Best Regards,
Yasmeen
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.