GRN not getting posted with Sale Order costing value

[Former Member]

Dear Experts,

I am new to Sale order costing and we are facing a problem in Production server. Till last month end (March'15) all the GRNs were getting posted with the values as per the sales order costing but from April onwards it is posting the values as per the cost of the materials in the Production BoM components.

This is happening only with those sales orders which are costed in April. If any GRN is posted in April against a Sales order item which was costed in March, we are not facing any issue.

On 2nd April, we executed KP97 to copy the planned values for the Activities across all the cost centers. Apart from this we didnt do any other CO related activity. I assume this has no impact on the mentioned issue. Do I need to do any year end activity specific to the Product costing scenarios..

I checked the forum for similar posts and one of the posts says we need to check the requirement class settings (w/o valuation strategy). I checked it and there is no problem with this. The check box for w/o valuation strategy is not selected.

Thanks in Advance

Suresh

[Former Member]

Dear All,

Thanks to everyone for your valuable inputs.

The issue got resolved but not able to find the real reason.

Will give an update if I am able to find any solution

Thanks

Suresh