on 04-25-2013 8:49 AM
Dear All,
We are using repetitive manufacturing. We have created production version & linked PCC to the material.
When we are doing confirmation in MFBF it is taking order number as the cost object and not populating cost center on the material consumption GL account.
We are using GL document splitting according profit center.
I have gone through the threads but not able to find the answer. If anybody faced similar issue can you please help us in resolving this issue.
Thanks,
Srini
I haven't implemented a BADI. I have developed reports painter reports and used KKBC_HOE as well.
Thanks to everyone for the suggestions.
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Hi Srini,
We had a similar requirement. For analysis business wanted to report raw materials consumption on CC.
We approached the issue in the following way:
1. PCC is a special type of CO Production order. Go to transaction KKF2 and assign CC to PCC in field
"Responsible CCtr" KOSTV. It's validated field.
2. Create a user defined report for CCs where you include costs posted to PCCs assigned to CC.
Regards,
Szymon
Srini - My client indeed has the exact same requirement i.e. I have explained to them how SAP works but they require the material consumption to be posted on the cost centers for analysis purposes.
Did you have any luck using the BADIs mentioned by Ajay? Did the cost center postings being statistical cause any challenges?
Also, I am thinking perhaps of another option which is to automate the extraction of cost collector detailed postings each month (t-code KKBC_PKO) and then repost them to the appropriate cost center (t-code KB11N).
I appreciate any thoughts you or others may offer.
Paul
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Srini,
System is doing correct, and also you cannot run KKBC_HOE report just for the sake of running, first your have to populate the table from which KKBC_HOE read data, such as - confirming all the production order status, and changing them to TECO, ran variance analysis, run settlement then KKRC - summarization.
Hope this help,
Thanks,
Nishan dev
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Hi
You wont be able to find an answer here 😉
What system is doing is correct.. Back flushing will be posted to PCC only i.e. consumption of raw mat is recorded in the production cost object..... if you intend to post it in a CC, then you dont need PP module at all
BR, Ajay M
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Hi
I would say you must educate your user... They should use some other reports like KKBC_HOE to get the consumption related reporting... you can build a hierarchy of Product groups or order types in the KKBC_HOE
Still if you want to go ahead with what you want, you can try your hand at BADI Workorder_Confirm or Workorder_Goodsmovement and write abap code in it to populate the CC in the consumption line item.. Real posting will go to Prod order/PCC and stat goes to CC
BR, Ajay M
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