Ansicht
Dokumentation
Manufacture ( RELN/CWM/605_CM2_3_P2P )
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Manufacture
Use
As of SAP enhancement package 5 for SAP ECC 6.0, Industry Extension Catch Weight Management (IS-CWM 605), the CWM, Finalization of Architectural Change and New Processes (/CWM/CM_2) business function is available:
Stock value enhancement for Catch Weight materials
As of enhancement package 5, the report for vendor order stocks is availabe in transaction MBLB (Stocks at Subcontractor) in a Catch Weight system. This report provides you with an overview of the vendor order stocks. You can select both by using the name of the subcontractor (vendor) and using the material, plant or company code. The report has been enhanced with the following Catch Weight specific columns:
- Unrestricted-use stock in parallel unit of measure
- Stock in quality inspection in parallel unit of measure
- Stock of restricted batches in parallel unit of measure
- Parallel unit of measure
The stock value is displayed in the valuation unit of measure in addition to the parallel quantities in parallel unit of measure. For Catch Weight materials the stock value can also be the parallel unit of measure. If you have only selected non-Catch Weight materials, the CWM-specific columns are not displayed.
Quantity-Based Cost Distribution Joint Production
As of enhancement package 5, you can choose between the following quantity-based cost distribution methods in joint production:
- Quantities
- Quantities weighted with equivalence numbers
- Customer-specific quantity weighting (BAdIs)
In addition to these cost distribution methods, you can still use the existing cost distribution using equivalence numbers.
The output quantities of joint products can vary considerably depending on the industry. These can now be included with the cost distribution automatically. In addition, you can include further criteria in the quantity-based cost distribution.
With this function, you do not need to rework manually or make adjustments to the equivalence numbers to take into account varying output quantities for the cost distribution.
You can configure the status of the message in material costing Customizing. You can define whether the message No cost apportionment structure defined for process mat. XY in plant YZ (/CWM/CO022) is to be displayed as a warning or an error message.
If a warning (or lower status) message is issued where there is no apportionment structure, apportionment according to quantities is used automatically. If you configure the message as an error message, the appropriate follow-on messages are issued.
The apportionment methods are used in the material costing for the preliminary costing of orders and order settlement, and also for the single level and multilevel actual costing in the material ledger.
You can define the type of cost distribution in the apportionment structure in the material master (transaction MM02) or in the production version (for example, transaction MM02). You can select the relevant method in the new distribution methods field.
Fixed and variable cost distribution for the manufacturing process
As of enhancement package 5, the cost display on production and process orders by fixed and variable proportions is supported. The appropriate tables for primary (COSP) and secondary (COSS) costs are used for this.
Production and work orders
Production orders without header material
As of enhancement package 5, you can calculate production orders also without header material. The following are examples of transactions available for this:
- CORO,,Create Process Order
- CO07,,,,Create Production Order
Alternative recipients for the settlement of production orders
As of enhancement package 5, you can assign work orders irrespective of material to the following cost receivers:
- Process order
- Cost center
- Internal order
- WBS element within a project or project structure plan
Production and rework order
As of enhancement package 5, you can calculate the rework orders with production orders. This means the receiver of the costs of the rework order can also be the production order. This is possible for both Catch Weight and non-Catch Weight materials.
Posting logic
Manual postings to production orders
As of enhancement package 5, you can manually post to process and production orders with both Catch Weight materials and non-Catch Weight materials. This includes the posting transactions for manual postings of costs and activity quantities and also postings from Accounting and Financial Accounting.
Origin groups
As of enhancement package 5, you can differentiate actual postings to process and production order according to origin groups. You can use this distinction in defining overhead rates, and can evaluate parts separately. For example, in the reporting area:
- COR2 Change Process Order
- CO02 Change Production Order
Adaptation of batch where-used list to CWM requirements
As of enhancement package 5, the database table for managing batch where-used lists (BaWU) has been enhanced with CWM-specific fields. The following transactoins contain the parallel quantity and its unit of measure, and can also be used with non-Catch Weight materials:
- MB56 Display Batch Where-Used List
- MB57 Compile Batch Where-Used File
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 6768 Date: 20240418 Time: 034659 sap01-206 ( 95 ms )
