on 03-04-2024 9:11 PM
Hello. We have created a production order type, assigned a BOM and a routing and confirmed the production of the material. For some reason the material posting for the finished part is done without value, even so the material is valuated (by standard price).
Thanks for any idea. Kind Regards, Hansi
Problem was that the we entered a settlement receiver <> material in the production order. Because of this the "GR non-valuated" is checked by default which results in a GR posting w/o value for the finished part.
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Maybe I should mention that besides the production order there is also a product cost collector in place. Backflushing via product cost colletor is possible without any problem. We are testing to backflush via the production order with a different BOM for ramp-up reasons - and this is not working. So costing is done, price control is S and has a price. I think it must be a setting somewhere in the production order....
Thanks, Kind Regards,
hansi
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Hi,
Execute cost estimation run before the production creation with the help of a CO consultant.
Regards
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