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Sale order in Product costing..

Former Member
0 Kudos

Hi All,

Below is the requirement from my client

Customer orders a product, but customer also requests a special step, special inspection on subassembly. We were considering adding a special operation on routing. However, we do not want that additional cost of that step to be treated as variance. We would like to have this placed back in inventory as the total actual cost and the COGM to be the total cost. Then when issued to final assembly, we want to keep the total price and not create a variance on the final assembly.

Thanks in Advance

Regards,

Srinivas Bandi

Accepted Solutions (1)

Accepted Solutions (1)

kamalkumar_biswas2
Active Contributor
0 Kudos

Hi Srinivas

Tell your PP guy to create a statistical activity for special inspection and assign to your routing which will not be linked with CO

Kamal

Former Member
0 Kudos

Thanks for your replay

when we create statistical activity for Special inspection this cost will includes into COGM.

Regards,

Srinivas Bandi

kamalkumar_biswas2
Active Contributor
0 Kudos

Srini

Make it without cost relevant ...

Kamal

Former Member
0 Kudos

Hi Kamal,

I done that by selecting the cost relevant when i run the costing run its not included in the COGM.

Could you please assist me I am great full to you.

Thanks in Advance

Regards,

SB

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Srini

That wont happen in the Std system. It will reflect as a variance

What you can try is Create the Production Order w.r.t. Sales Order. When you settle the Variance. Your Variance will also be tagged to Sales Order in COPA

That ways you will get total actual cost at Sales Order level

Ajay M