Create Receipt from Production Order with a specific cost

[Former Member]

Dear All,

I am wondering if anyone has ever created a receipt from production using DI API and changed the cost manually through DI API? My testing shown that SAP will automatically calculate all the component cost and "assume" it is the final cost of the Production Order. I set the base type to 202 and the base entry = production order docentry.

Does anyone know that 8.8 allow us to set the unit cost of a Production Receipt?

Any help will greatly appreciated.

Regards,

Harianto

[Former Member]

Harianto,

Production is using Good Issue and Good Receipt documents.... Good Issue document is always posting values agains stock account with the current cost of the components in the warehouse.

Regards,

J.

[Former Member]

Hi J,

That's what I found too during my investigation.

We are actually wants to find ways to add production cost into the Finished Goods unit cost. Hence, we are thinking whether it is possible to modify the unit cost during the Production Receipt, via DI API.

Thanks,

Harianto