Production order_cost element _budget check

[Former Member]

Hi All,

When a production order is confirmed , which all cost element is it supposed to hit?

In my case while confirming a Prod. order, the following cost elements comes into picture.

611000 Internal Activity Allocation

895200 Fact out of Prod WIP

895500 Fact out of Prod SIT

Now values of cost element 895200& 895500 comes as negative and they are all goods receipt values for Prod. Order.

My problem is that, i have put budget check for production order and at the same time i am getting these negative value in the budget report.

I am in dilema how would my budget control work in such a case.

[Former Member]

HI

VISHAL WHERE YOU KEPT THE BUDGET CHECK ON PRODUCTION ORDER?

GIVE THE PATH & ALL.

FIRST CLEAR ONE THING THERE SHOULD BE NO CHECK ON PRODUCTION ORDER.

IN MY CASE IAM USING SAP FM ( FORMER BUDGETING).

I DONT HAVE ANY CHECK ON PRODUCTION ORDER BUDGET.

BUT AFTER CONFIRMING THE PRODUCTION ORDER IAM ALSO GETTING THE NEGITIVE VALUES IN THE BUDGET REPORT.

DONT FEEL THAT I WILL CLEAR OFF YOUR DILEMA.

SEND YOUR COMPLETE PROCESS ,THEN I WILLL CHECK & CONFIRM.

THANKS & REGARDS

MALA

Edited by: MALA K REDDY VUNDELA on Sep 17, 2008 5:19 PM