WIP means, the raw materials and semi finished goods issued for production, it is in the form of partially processed components. It is nor in the form of raw materials or in the form of finished products. It is lying in the shop floor as a work in progress. The WIP will be our inventory costs.
If you have inhouse produced material half done ( not yet fully processed).
The Rules:
1. You will only get the WIP only for Milestone/Reporting Point Operations.
2. The Production order status should be REL and not DLV or TECO.
3. Without Auto GR, i.e Manual GR also after partial/final Confirmation you will gt the WIP.
You can use the Transaction: KKAS/KKAX (Individual Processing).
WIP is for Material in REM and For Order in Discrte Manufacturing.
If your Production Order ststus is not DLV or TECO, then System will consider your Order for WIP Calculation.
In COOIS, input the Status as REL and Not DLV and Execute.
If you have confirmed/Backflushed some quantity, the remaining quantity is in some intermediate stage then system will consider this for WIP Calculation
find Customization settings for WIP as below :
1. Define Results Analysis key : Tcode - OKG1
2, Define Cost Elements for WIP Calculation : Tcode - KA01
3. Define Result Analysis Versions : Tcode - OKG9
4. Define Valuation Method ( Actual Costs): Tcode - OKGC
5. Define Line Ids : Path - SPRO--> Controlling> Cost Object Controlling> Period End Closing->Work in Proces----> Define Line Ids
10.User defined messages for WIP Calculation & Results Analysis : Tcode - OPR4_KKA
11.Assign messages to a Responsibility Area : Path - SPRO--> Controlling> Cost Object Controlling> Period End Closing->Work in Proces-->User-defined Error-Management-> Assign messages to a Responsibility Area
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