on 05-27-2015 8:40 AM
Hello, dear all.
We have specific requirement - it is necessary to account stock in logistic with reference to WBS element (as per standard), but in FI/CO (for example in transaction CKM3N) produced/procured material should be accounted on a plant level without WBS differentiation.
As far as I know from documentation, in standard system impossible to achieve our goal. We try to implement BADI WORKORDER_GOODSMVT / IF_EX_WORKORDER_GOODSMVT~MANUAL_GOODS_RECEIPT – we clean fields , but it`s lead to inconsistency.
I hardly believe it`s could be done by customization and wonder if whoever faced something similar. I`ll be grateful for any suggestions.
Hello Alexander,
I am not sure I understood your question. Please read about non-valuated project stock, that means it is valuated at plant level and not at the WBS level.
Regards,
Paulo
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Hello Alex,
Sorry, but I am still unclear about the requirement. The screens are fine as I speak Russian and Ukranian is not a big deal, but what do you expect to see instead?
The idea behind valuated project stock is normally for long-lead high value items that fluctuate in price quite significantly. On your screens I can see two cases for non-valuated stock and no WBS stock, the price is always the same. Is this material purchased externally or produced internally? Is it moving average or standard price?
You can try to duplicate this question at MM forum, but need to explain better what are your expectations. What is the reason to account materials at WBS, is it make-to-order scenario?
Regards,
Paulo
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