on 2015 Mar 30 8:46 AM
Dear Experts,
I am doing confirmation/auto GR on past dates (old posting date). In Fbl3n t-code, for the given GL, WA Type against production order showing very high prices. Wa type (WA for goods issues, transfer postings, other goods receipts). What is the reason behind it ? And T-code COGI is being processed automatically internally.
regards
Raheel
Hello Qazi,
Please check the production order cost check planned and actual cost.
In table MBEWHyou will have the material valuation history
Also check table MCKALKW with reference to production order number/raw material number. The field WERTN gives total raw material cost issued to order.
Best Regards,
R.Brahmankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Qazi,
Trans./Event Type WA is for GI, Trsfr Posting, Other Goods Movement
Production receipt without production order MB1C,MB1A,
Transaction/Event Type is assigned to Transaction Code: see table T158 "Transaction Control: Inventory Management"
SM30 check table V_158_ALL for WA assignment.
Also MB51 check the 261 and 101 movements document there you will get the Transaction/Event Type.
Please consult your MM consultant for account determination
Best Regards,
R.Brahmankar
User | Count |
---|---|
90 | |
9 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.