Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from jphipps on May 1 at 6:06 PM How does SAP determine which status to apply during WIP calculation? Just need some basic info on how SAP looks at the timing of status on the process order, production confirmation on that order, and timing of what status the WIP calculation uses to determine whether WIP or not. We are using Product Cost by Order actual costs. Here is the scenario: On 3/11/2014: Order A is created and released resulting in status of REL but not PDLV. On 4/1/2014 at 00:12:11: Production is confirmed for 3/31/2014 which changes status to DLV. On 4/1/2014 at 00:12:43: Order was TECO'd so status is not DLV & TECO. On 4/1/2014 at 14:05:49: WIP was calculated and Variances calculated resulting in status VCAL. I was expecting WIP to be calculated on this order based on the status that was in effect at 3/31/2014 was REL (not DLV or TECO) rather than Variance. How does it actually determine what status to use and when. Documentation just says WIP is calculated based on status at end of month for production during the month and that WIP is only canceled when order is TECO or DLV which I would have expected to apply in April rather than March. I know this is a really basic question but I can't find any documentation that explains it at this level fo detail. I really would appreciate you help with this! | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |