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Valuated Sales Order Inventory ( RELN40A_COPCOBJ_BEWKAB )
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
Valuated Sales Order Inventory
Description
From 4.0A onwards you can valuate your sales order inventories. All goods movements then result in postings in Financial Accounting. That is, goods issues reduce the inventory and goods receipts increase it.
The flow of quantities and values in the valuated sales order inventory is the same as that in make-to-stock production.
This means that valuation of the inventories by results analysis is no longer required.
The valuated sales order inventory enables you to do the following at the level of the objects assigned to a sales document item (such as production orders):
- Calculate work in process
- Calculate variances
As a sales order manufacturer, the valuated sales order inventory allows you to use standard costing rather than actual costing which is required with
nonvaluated sales order inventories.
- If you use the valuated sales order inventory in mass production using sales orders, you can manage your costs at the product level ( Product Cost by Order functionality or Product Cost by Period functionality)
- If you use the valuated sales order inventory in complex make-to-order production, you use the Product Cost by Sales Order functionality at the level of a sales document item
- When the sales document item is delivered to the customer, it is debited with the costs at the time of the goods issue. Before delivery to the customer, you can report the funds commitment at the sales document item in your inventory as statistical actuals.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
In Customizing, you specify whether you want to valuate your sales order inventory in the parameters for the Product Cost by Sales Order component under Check Requirements Classes with the Valuation indicator.
See also: Check requirements classes
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
If you implement the valuated sales order inventory, results analysis is normally no longer needed.
Planning
Further notes
For more information on valuated sales order inventories, see the documentation for the Product Cost by Sales Order component.
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3339 Date: 20240427 Time: 045430 sap01-206 ( 67 ms )