Hello Experts,
We are creating a production order of Semi Finished Good maintained on Moving Average Basis with control key PP02 in defined in routing.
To create 1.86 M of Semi-Finished Good, 2.05 M of Raw material is Required
Upon creation of Production Order using TCode Co01, Purchase Requisition is created with reference to the production order for external processing.
Purchase Requisition has been generated from Production Planning which is subsequently converted into Purchase Order
Purchase Order has been created with Net Price 65 and PO Quantity 3720 M.
Components quantities which are issued to Vendor are 4100 M having Moving Average 112.
Material 10001005 with quantity 4100 M has been issued to Vendor.
Good Receipt has been performed for the process and afterwards GR done against Production order for the Semi Finished
It is expected that the cost 701000 which is the summation of
Component Cost 4100 M x 112 = 459200 (consumed at GR of process)
Processing Cost 3720 M x 65 = 241800 (consumed at GR of process)
must be commutate on Semi Finished Product which is confirmed on Production order.
But in actual, system is adding Moving Average Price of components issued and processing cost = 112+ 65 = 177 and multiplying it with GR quantity of Production order.
4100 M is issued quantity Moving Average 112 and 3720 is receiving quantity of Semi Finish.
The difference between above two quantities is (4100 – 3720 = 380; take moving average 112.) 380 x 112 = 42560 which is exactly the same amount system does not load on material to correct the moving average (188.44) and load it as a variance on PP order.
