RE: [sap-acct] Make-to-Order Product cannot have stock valuation and FI document
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Reginald Kam on Mar 25 at 9:40 PM |  Mark as helpful |
Thank you so much for your response, Ajay.
Some companies do not have to be such big as boeing or ship-maker to have
the business requirement of make-to-order, and need to keep the finished
goods or even its subordinate raw material separated. In my environment, if
the finished goods is put in storage location upon production order
completion, we do need to have cost booked and reflected in the stock
valuation.
Apart from the stock valuation, why is there not any FI document generated
for the sales delivery ?
From: ajay.maheshwari via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, March 25, 2010 7:57 PM
To: Reginald K
Subject: Re: [sap-acct] Make-to-Order Product cannot have stock valuation
and FI document
Posted by ajay.maheshwari (Mr.)
on Mar 25 at 8:10 AM
<http://it.toolbox.com/api/ContentVote/3398024/1/1 /> Mark this reply as
helpfulMark as helpful
Check your account assignment category in the Req class.... The consumption
posting field in the acc ass category determines this
Usually, in complex make to order, SAP recommends the stock to be non
valuated.. i.e. it is assumed u make only upon order like in ship making or
boeing kind of company... u make and immediately supply.. so it does not
make sense to value the stock
in this case, ur sale order is a cost object and prod order settles upon
sale order..... or on a WBS as the case may be
Regards
Ajay
On Thu, Mar 25, 2010 at 3:57 PM, Reginald Kam via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Reginald Kam
> on Mar 25 at 7:04 AM
> I have a finished product whose 'Strategy Group' is set to be 20 in
> material master. Upon production order completion, and goods receipt into
> storage location; I've found the material document does not have amount;
and
> there is FI document generated.
> In OPPS, the Requirement Class is set to be 40 in Strategy Group; and this
> Requirement Class 40 in set to have no Stock Valuation in OVZG. All these
> are standard SAP settting. Can any expert tell me why make-to-order
product
> cannot have stock valuation and FI document ? And how can I have the same
?
__.____._ Some companies do not have to be such big as boeing or ship-maker to have
the business requirement of make-to-order, and need to keep the finished
goods or even its subordinate raw material separated. In my environment, if
the finished goods is put in storage location upon production order
completion, we do need to have cost booked and reflected in the stock
valuation.
Apart from the stock valuation, why is there not any FI document generated
for the sales delivery ?
From: ajay.maheshwari via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, March 25, 2010 7:57 PM
To: Reginald K
Subject: Re: [sap-acct] Make-to-Order Product cannot have stock valuation
and FI document
Posted by ajay.maheshwari (Mr.)
on Mar 25 at 8:10 AM
<http://it.toolbox.com/api/ContentVote/3398024/1/1 /> Mark this reply as
helpfulMark as helpful
Check your account assignment category in the Req class.... The consumption
posting field in the acc ass category determines this
Usually, in complex make to order, SAP recommends the stock to be non
valuated.. i.e. it is assumed u make only upon order like in ship making or
boeing kind of company... u make and immediately supply.. so it does not
make sense to value the stock
in this case, ur sale order is a cost object and prod order settles upon
sale order..... or on a WBS as the case may be
Regards
Ajay
On Thu, Mar 25, 2010 at 3:57 PM, Reginald Kam via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Reginald Kam
> on Mar 25 at 7:04 AM
> I have a finished product whose 'Strategy Group' is set to be 20 in
> material master. Upon production order completion, and goods receipt into
> storage location; I've found the material document does not have amount;
and
> there is FI document generated.
> In OPPS, the Requirement Class is set to be 40 in Strategy Group; and this
> Requirement Class 40 in set to have no Stock Valuation in OVZG. All these
> are standard SAP settting. Can any expert tell me why make-to-order
product
> cannot have stock valuation and FI document ? And how can I have the same
?
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
