zero value for the material in process order

[Former Member]

In manufactory, some raw material’s quality inspection report was pending in system in Oct that is why those raw material are not consumed but since finish material was urgent so on the basis of partial confirmation finish goods has been produced (plant A) and moved to our selling warehouse (plant B), since there is no consumption in that particular material that is why there is no cost in the finish material.

In this month quality inspection will be done and raw material will be ready to consume at plant A. So how to allocate the cost to our selling warehouse material (plant B)?

[former_member182149]

Have you tried doing a standards goods issue to the mfg order, but changing the posting date to the prior period.

e.g. Transaction MB1A movement type 261 with a prior period posting date

Note posting to a prior period must be allowed for the company transaction MMRV

Regards

John

[Former Member]

The key point is that for plant B, the finish products have been sold to the customer. And if no move movements to plant B in Nov, how to adjust the price?

[JVK]

Hi Richard,

Agree with John, after the quality decision is done, do the goods issue - 261 to the material to the manufacturing orders.

Check the cost for the FG in the order after doing GI.

Then post the cost to the Plant B with the help of CO consultant.

Regards,

Vamsi

[Former Member]

hello Vamsi,

thank you for your help.

[JVK]

Hi Richard,

Is the issue resolved?

Manually you need to post the values for both the plants.

Since in the configuration- automatic posting is activated the values flow in  the background.

Regards,

Vamsi

[Former Member]

who can help me?