Project stock FG /KMAT valuation .

[Narasimha]

Hi

For ETO scenario, we are using requirement class with account assignment category Q (Project stock) . I created a Sales order and in assembly processing Project was auto created (Did unit costing to store initial estimate-Condition EK02/PC02 got updated). Then I created a simple WBS BOM for FG-1 with SFG-1 and RM-1 as component . I did BOM transfer using CN33 and saw thet SFG -1 & RM-1 got assigned to right activity and FG got attached a right activity with -1 quantity. Now I ran MD51 MRP on the WBS and procured RM-1 and Produced SFG-1 and both came to project stock and are visible in MBBS (They are rightly valuated from material master standard price) . I issued SFG-1 and RM-1 to the network through MIGO and since FG-1 is assigned with -1 Qty , FG got produced . Now FG-1 is in project stock ready for delivery . This FG is also valuated based on Value from Make -to-stock inventory and hence value is from material master . I am expecting FG to be costed with SFG-1+RM-1 Valuation so that COGS (PGI value) cost should show actual cost of production. I am aware as per SAP note special stock valuation is derived based on 9 rules .

I am expecting 8 or 7 . Initially while creating sales order I did unit cost estimate and the cost estimate got stored as condition PC02/EK02 in sales order . Hence I was expecting it to be costed with that

1Value from Cost Estimate for a Configurable Material

2Value from Issuing Plant for Stock Transfer

3Value from Make-to-Order Stock Segment Value from Make-to-Stock Inventory

4Value from Product Cost Estimate for Sales Order

5Value from Production Lot Cost Estimate

6Value from Production Order Cost Estimate

7Value from Unit Cost Estimate for Sales Order

8Value from Unit Cost Estimate for WBS Component

9Value from User Exit

Question is how to do configuration/setting to ensure the project stock FG gets valuated with the method we want to ensure correct COGS.

2nd question is , Since I did unit costing in sales order EK02/PC02 gets fixed and doesn't get updated from project cost . If I don't do unit costing , PC02/EK02 keeps getting updated from Network from sales order.

Prasad

[Narasimha]

I found answer for second question on EK02 update (Basically if we allow unit or product costing in requirement class , EK02/PC02 can't be updated from project cost .

However still expecting PGI valuation for the finished goods delivered from project cost .

[Narasimha]

Hmm ...For FG - I configured OKYH and I am able to get estimate WBS BOM from CKw1 & release CKW4 and my FG is valuated with this cost.

Unfortunately for KMAT I can't use CKW1 & 4 .

Need to find How WBS KMAT bom can be costed .

[Narasimha]

Hi

Any answers Please ?