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Valuation of Make-to-Order Materials ( RELN40C_COPC_KZBWSA )

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Short text

Valuation of Make-to-Order Materials

Description

If you are using a valuated sales order stock, in Release 4.5A you can valuate these materials together with the make-to-stock inventory. This is recommended when the make-to-order material has the same characterstic as the material manufactured for the make-to-stock inventory.

Quantities for the sales order stock are handled separately with reference to the sales document item. Valuation in Financial Accounting (FI) uses a common valuation class that you specify in the accounting view of the mateial master record of the material manufactured for the make-to-stock inventory. Automatic account determination uses this valuation class.

You can valuate the materials for the sales order together with the materials for the make-to-stock inventory for materials whose costs you collect on:

• Product cost collectors

• Production orders

• Process orders

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

To be able to valuate the materials in the sales order stock together with the make-to-stock materials, go into Customizing for Cost Object Controlling under Product Cost by Sales Order -> Control of Sales-Order-Related Production -> Check Requirements Classes and enter an "A" in the field Valuation (valuation without reference to sales document).

See also: Check Requirements Classes

Effect on batch input

Changes to the Interface

Changes in procedure

Use the valuation class of the material manufactured for the make-to-stock inventory for materials manufactured for the sales order stock and for materials manufactured for the make-to-stock inventory of the same characteristic.

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

See also:

For more information, see the following release note:

Valuated Sales Order Stock

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Length: 3126 Date: 20240426 Time: 205247     sap01-206 ( 53 ms )