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Reply from kashyap_pp_sap on Oct 5 at 4:49 PM Hi,
You can try CO11N transaction. In that you can enter actual consumed
materials manually also.
-
Mayur
| | | ---------------Original Message---------------
From: Partho007
Sent: Wednesday, October 01, 2014 1:29 PM
Subject: Production Order
Hi,
We have a situation here we have to create a production order for capturing the cost incurred during an ERC project.
For that we hava created a production order for a non valuated material and in that only we are capturing all the cost.We don't have any BOM and routing for this particular material. During confirmation 101 for this non-valuated material is done and in case we want any other material to be included we do 261 of that material during confirmation in C011.
By doing this we are able to get the final cost in our report but we are not able to get the planned cost.
Can anyone please let me know how can we get the planned cost for this production order. |
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