Sales Order Cost Object

[Former Member]

Hi,

Could anyone tell me the sequence of SAP transactions in case of Product Cost by Sales Order?

For example,

1.Create Sales Order, T-code VA01

2. Create Production Order with reference to sales order, T-code CO08

Regards,

Ibrahim Mohamed

[Former Member]

Thanks Ravi & Ajay, I will try to complete the whole scenario and revert back for any issue.

Regards,

Ibrahim Mohamed

[Former Member]

Hi Ibrahim,

You can refer, one of my thread, which was answered Sales order costing - MTO Scenario | SCN for your quesry.

Regards,

Ravi

[Former Member]

Hi Ravi,

Could you mention the sequence with transaction code?

Thanks in advance

Ibrahim Mohamed

[ajaycwa1981]

Hi Ibrahim

The various steps involved in this scenario  are

1. Define a variant class (characteristics) - CL01

2. Define the characteristics values  -CT04

3. Setting up Material master with Variant Class defined in Step 1

4. Define a configuration profile (I dont remember the T Code)

5. Create a Super BOM and routing

6. Define the object dependencies in BOM

7. Setting up the Requirements type & class

8. Creating sales order > Production order (CO08) >GR > PGI > Billing

Ajay M

[Former Member]

Hi Ibrahim,

In addition to Ajay, you can refer the below transaction codes with steps.

Creation of Quotation (ME41)

Creation of Sales order (VA01)

MRP run (MD01) and MD50

Convert plan order to production order (MD04)

Goods issue to production order (MIGO, MB1A)

Activity confirmation (CO11N)

Goods receipt from the production order (MB31)

Note: If you have back flushing, all the above 3 steps will
happen at the time of order confirmation.

Creation of delivery for sales order stock (VL01N)

Customer billing (VF01)

Month end activities for production order.

Overhead calculation (KGI2/CO43)

WIP calculation (KKAX/KKAO)

Variance calculation (KKS1/KKS2)

Order settlement (KO88/CO88)

Results analysis calculation (KKA3/KKAK)

Sales order settlement (VA88).

Regards,

Ravi