on 12-08-2011 11:47 AM
Hi friends,
I have two production order types.
Standard production orders and reprocess orders
if the material got fail from the original order, we have to reprocess the order. we create the reprocess order and then we allocate the batches to the reprocess order.
When we allocate it,
the cost of the materials will transfer to the reprocess order.
we get the reprocess order cost to the original order from cost element.
Our requirement is get only the dyes and chemical & the reprocess operation cost to the original order.
What need to be done in order to allocate the materials to the reproces order without the cost.
Please update us.
Br,
PubuduS
Hi,
What you want is actually what really happens.
You issue the finished good to a rework order. Then you issue materials for rework and confirm rework operations. After rework is complete, finished good is receieved into stock. What actually is charged on rework order and what is calculated in order settlement is the rework materials and activities. Finished good has accumulated cost on itself as a consequence of the rework. Rework cost must bu charged to the material (or else it must have been sent to some account), and this is accomplished by the rework order process. Why do you want this process change?
Regards.
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Dear ozgen,
My requirement is to get the reprocess order cost to the original production order in order to check the prder profitability.
as you said when I allocate the FG materail, it comes with a cost attached to it.
72204 Stock Transfer Fnished Goods 0.00 0.06- 0.06- USD
72204 Stock Transfer Fnished Goods 0.00 576.11 576.11 USD
100 Reprocess order settlement 1380100 0.00 620.24- 620.24- USD
90091 Lab Testing QUALITY/M00013 0.15 0.00 0.15- 100.00- USD
0.15 44.19- 44.34- USD
90010 Machine Cost Preperation KNITTING/M00003 0.00 1.43 1.43 USD
90060 Finishing MachineCost Stenter FINISHING/M00007 0.00 42.76 42.76 USD
Finishing Prod Cost 0.00 44.19 44.19 USD
0.15 0.00 0.15- USD
if you see the cost element 72204 576.11$ now my required cost is 90091,90010,90060 costs only. How can I allocate the FG materials to the reprocess order without the FG cost.
Please advice.
Br,
PubuduS
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