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consumptions

Hi Experts!!

if Production Order is already Closed, the

Raw Material Consumption, Indirect Material Consumption, and WIP Consumption which are the expenses should be closed too?

thank you in Advance.

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  • Best Answer
    Posted on Feb 28, 2019 at 05:20 AM

    Hello,

    Does it mean when you did TECO to production order and after that you post the direct and indirect material consumption ?

    Have you done the order settlement? What is the status of order?

    This is as per the standard SAP system design system allow the good movements after order is TECOed.

    transaction BS22, enter 'I0045' (TECO) and double-click on SysSt I0045 Check that RMWA (Goods Movement), RMWL (Goods Issue Delivery) and SDGI (Post Goods Issue) are set as 'Forbidd.' which can prevents the TECO orders good movements

    Best Regards,

    R.Brahmankar

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    • What i mean is, during the production of material, we usually have a journal entry of

      DR Raw Material consumption and CR Raw Material Inventory

      DR Indirect Mat Consumption and CR IM Inventory

      DR WIP Consumption and CR WIP Inventory

      which those consumptions are all expenses.

      After the product is already finished, we TECO and Closed the Production Order. then we deliver the product.

      After Closing the production, do we need closed also the RM Consumption, IM Consumption, WIP Consumption to make it ZERO? because these are the expenses of the production order.

  • Posted on Feb 27, 2019 at 09:36 AM

    Hello,

    Could you please elaborate your requirement?

    Production order closed means after completion of confirmation and settlement the order is fully closed for further processing.

    You can close the production order only when you have full settlement done.

    Please refer SAP help document on it,

    Closing a Production Order

    Best Regards,

    R.Brahmankar

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    • When Production order is already closed, it's corresponding G/L Accounts like Raw Mats. Consumption, Indirect Material Consumption, and WIP Consumption should be closed too?

      Because when we closed the Production Order, the 3 G/L Accounts above are still hanging.

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