MTO - COGS accounts are NOT hit

[Former Member]

Dear All,

When i carry out MTO process, NO COGS account are hit. All the OBYC settings are maintained.

Can you please tell me which additional config has to be done for this.

My Item cat - is TAN and movement type also 601. VKOA is KOFK instead of KOFI.

Thanks in advance....

[Former Member]

Hi,

made-to-order (MTO)

In a made-to-order scenario the billing doc will not post to COPA. A made-to-order scenario can be identified in COPA in that the billing doc will have an account assignment to a sales order in addition to a PA segment.

In MTO you need to settle the sales order to COPA via VA88. The costs and revenues will be passed to COPA (record type C).

COGS account shoudnt be created as cost element, which is assigned to VAX in OBYC. COGS a/cs is created as CE(cost element) only incase the delivery is against the sale order in MTO scenario, which is assigned to VAY in OBYC.

Regards,

Saju.S

[Former Member]

Hi,

Update COGS cost is depend on Requirement class

Check in sales order procurement tab which requirement type is determined then check for this requirement type which requirement class is assigned

Then in requirement class detail following indicators must be set

SPECIAL STOCK - E

ACCOUNT ASSIGNMENT CATEGORY - E

CONSUMPTION - E

In std. if MTO scenario then system can determine requirement type KE

and for this type requirement class 40 is assigned

Kapil