cost object controlling

[Former Member]

can any one tell me what is valuated sales order, and non valuated sales order?

and when we use these two scenarios?

thank you,

shankar chitupolu

[Former Member · Accepted solution]

Valuated sales order, and Un-Valuated sales order, these two will occur in Sales order related production scenarios, and when we use "Product cost by Sales order" in cost object controlling.

We use Product cost by Sales order:

If we want to know profit margin for particular sales order,

to track special sales costs,

to know funds committed to the sales order,

to know performance of sales order in costing point of view and

to get affects of delay in delivery.

This allows us to use Results Analysis.

In Valuated sales order:

Quantity and Value flow is combined,

Assembly costs can be seen at multilevel make to order production,

Inventory determination is simple,

It is similar to MTS Production,

enables more CO scenarios and logical decoupling of Co-PC and PP.

In Un-Valuated Sales order:

Quantity flow is separate from Value flow,

Costs are not posted immediately to sales order,

No variance for assigned production orders,

not good for Multilevel production process.

I hope U Got it...

[Former Member]

thank you Ashok, murali and Naveen for your quick response.

thank a lot.

[Former Member]

Edited Submission Hi Shankar, Only difference between the two scenario is, there shall be 'NO' FI document for non-valuated MTO sales order stock for Goods receipt with only MM doucment but whereas the valuated MTO Sales order shall have both quantity and values with both FI document and MM document.(Sorry for the slip in the earlier submission) EXAMPLES OF UTILITY OF NON-VALUATED MTO SALES ORDER STOCK 1) Non-valuated Sales orders shall be used internally where there is no need for FI Document. Internally means in the case of preparing a prototype of a product. 2) This scenario shall also be used when the stock valuation of finished goods are undertaken outside the SAP system for balance sheet purpose. Trust this answers to your query!

[Former Member]

Valuated sales order stock carrys cost and revenues. ie (Both quantity and value updating check boxes checked for the material type)

Non valuated sales orde stock only carries quantities (only quantity updating check box)

Hope I am clear.

Thanks

Naveen

[Former Member]

Hi Shankar, Only difference between the two scenario is there shall be FI document for non-valuated sales order for Goods receipt unlike valuated Sales order. Non-valuated Sales orders shall be used internally where there is no need for FI Document. Internally means in the case of preparing a prototype of a product. This scenario shall also be used when the stock valuation of finished goods are undertaken outside the SAP system for balance sheet purpose. Trust this answers to your query!