Stock in tranist and CO-ML revaluation of COGS

[atif_farooq]

Hello:

We are running SIT scenario at client. Where client wants to book every entry at PGI to SIT account and later on at the time of creation of Proof of delivery COGS gets a a hit. At the time of GR from Prod order in MTS scenario following entry is being passed

FG-Inv Dr

Inv Change FG Cr (ML document created under production receipt category)

during PGI

SIT-FG Dr

FG-Inv Cr (ML Document created with transfer posting-special stock)

On POD

COGS Dr

SIT-FG Cr (ML document created but its not shown in CKM3)

Now upon doing revaluation of consumption Not allocated PPV & ERDV are not getting updated as revaluation of consumption as shown in the attached screen shot. I want to know what happens when we have SIT scenario in company for actual costing . I have read documentation of business function LOG_MM_SIT but i am not cleat on it actual costing aspect.

I have done setting in material update setting for actual costing for movement type 601 and 602 related movement types only , however my PGI is based on 687 T movement type, 687 is there in OMX0 but not with T indicator for SIT.May be this is the problem.

Thanks

Message was edited by: Atif Farooq

Message was edited by: Atif Farooq

[former_member620509]

@ Atif Farooq

I am facing same issue. Have you find out any solution? If yes, then can you share it.

Regards

Aun Raza Jafri