on 05-29-2015 1:06 PM
Dear Experts
Please advice on the below issue:
Standard cost of Finished Product is not picked up during Goods Receipt for Production order.
MTO scenario is followed at the Finished product assembly, but sales order is not a cost object. Production order is still used as cost object to settle the production variance.
Example:
Material A has a cost estimate of USD 143 calculated on : 24.04.2015
GR for a production order done on 05.05.2015 and cost of FG posted USD 297 per unit.
what could be the reason its picking different cost during GR? and from where its picking this cost?
Thanks in advance for your replies.
Regards
Bala
Hi
Check valuation variant strategy in costing variant (planning) ..you should have standard cost in 1st palce..I doubt some plan cost in 1st priority.
kamal
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Thanks for your replies.
@ Kamal
We maintained the first option "Valuation Price according to Price control in mat. master"
@ Rajneesh
currently the settings maintained in our system is shown below, i have highlighted new settings what i did and try to post GR. It seems working fine. I am not sure about the impacts. Please advice.
Hi
Kindly check your requirement class. There at Account assignment side you have to tick 'without val strategy' box.
Rajneesh
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