on 10-05-2016 5:03 AM
Dear members
I am new to SAP PP.
My requirement is, we manufacturing few materials which may use as asset to the company or may be used as support to the main FG. like Jigs and fixture.
Please provide Information on the SAP process asset manufacturing In-house. Do I need to go with the new order type.
Also if any rework exits in the manufacturing of assets how to map the same in SAP.
Thanks in Advance
Regards
Jay
Hello
Please try the mentioned steps
1. If the material after manufacturing is used as Company asset
Create the production order on a non valuated material with the order type X.
The settlement rule of this order type could be Fixed Asset number.
2. If the material will be used as support to main assembly.
We create the production order on the same non valuated material with the order type Y.
The settlement rule could be Main production order, Sales order or WBS number.
3. The rework process will remain same as we do for the other material. The Production order is created with CO07 without material for order type Z and settlement can be done on production order, Sales order, WBS number and Fixed asset.
Hope this helps
Regards
SS
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