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In PM Work Order the Material Cost is capturing in new row of Value category which is Blank

ram3838
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Hi Expertise,

Required your quick response here.

So far One of the Maintenance plant (BR11) was not capturing the spare parts cost in the work order. Now Business are planning to capture all these consumptions of spare part cost in Work Order costs. In order to do that, business requested to convert Non-valuated Material type (ZTMN) to Valuated Material Type (ZTMV).

Below Steps are followed so far

  • 1.Converted Non valuated Material type (ZTMN) to Valuated Material type (ZTMV) in MMAM
  • 2.Assigned Valuation class “3040” “Production Spare Parts” to the Material which is newly converted Material type ZTMV in MMAM
  • 3.Maintained the cost of that Material in MM02
  • 4. Linked this valuation class”3040” to G/L account “19991000” in OBYC.
  • 5. Assigned costing element “ 0062040500“ to costing group “ ZBRIMG037 “ and assigned same Costing Group to Value category “ Internal Material / Spares”. Also tried by assigning cost element to without costing Group “ZBRIMG037 “.
  • But when I created work order (205541007446) in Development system with the newly converted Material “57500078” of type (ZTMV), the system is picking wrong cost element as “60090100” – “Write Off Production”, which is presently assigned in “Not assigned “node in OIVC.
  • The Cost element as “60090100” – “Write Off Production”, which is presently assigned in “Not assigned “node in OIVC.
  • As the system is picking wrong cost element, I am suspecting in work order the Material cost is updating in Blank value category instead of updating under value category “Internal Material /Spares “

Question:-

Question 1 : From where a system is picking wrong cost element “ “60090100” – “Write Off Production” into work order?

Question 2: Why the system is not picking allocated cost element here i, e (62040500) ?

Question 3 : In the above screenshot, Why the system is updating Material cost in the Blank value category row i, e 600.00

Question 4 : What needs to be done here, such that the Material cost I,e 600.00 should show under value category “ Internal Material /Spares “.

Please refer Screen shots attached.

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