price capture for component issue in order

[Former Member]

Dear all,

Got a specific issue, we have issued 2 SFG items in FG order, but due to some issue standard cost estimate was not run for SFGs and price indicator set was "S" in material master but no standard cost was updated.

We did production execution and get these 2 components as by product, it is a rework order. And consumed that stock. But now we saw the cost not updated in order for these SFGs and hence balance is seen in order.

Is it possible to get back the cost for these components now?

Thank you,

TK

[svs_sap · Accepted solution]

Hi TK,

Let me restate the issue as i understood, the SFG you used in the order were not having the standard cost during consumption in order and due to which cost not captured. Now you observed it and want to rectify.

Solution option: As you told them as by product, then the stock get updated in storage location. If you get back the stock of which you consumed it (as you told), and then reverse the rework order consumption you told and then reconfirm the order with consumption then this problem can be resolved.

Ensure standard cost to be run before you do the above solution for the 2 SFGs.

Hope clarified. If you are not able to get the stock then you can not be able to get back the cost for these materials in this order.

And you have to settle this order with this balance.

Best regards,

Sharat

[Former Member · Accepted solution]

Hi Sharat,

Thank you for quick response, we adopted this for 2 orders which affected similarly and reversed the order confirmation for some order and again did the confirmation after cost run, and able to get the cost.

But in this order, now we do not have stock for the SFGs, we already consumed it and FG for which we used is already sold.

Is there any possibility for this to correct now? Any other option or solution?

Thank you,

TK

[svs_sap · Accepted solution]

Hi TK,

Stock for material is not available then it is not possible to update the new value.

Check in costing forum also for more options.

Regards,

Sharat

[rupesh_brahmankar3 · Accepted solution]

Dear,

If you have already sold the FG and no inventory is available in that case you can not do the reversal.

There is no workaround solution for this in standard SAP.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi

Thank you for the feedback. Closing the thread.

Regards,

TK