SAP ABAP Data Element /MRSS/T_RM_CO_COLORDPRC (Collective order with/without automatic goods movement)
Hierarchy
MRSS_NW (Software Component) SAP Multiresource Scheduling for SAP Net
   PM-WOC-CP (Application Component) Capacity and Resource Planning
     /MRSS/RMI_NW (Package) RM Integration Layer
Basic Data
Data Element /MRSS/T_RM_CO_COLORDPRC
Short Description Collective order with/without automatic goods movement  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CO process 
Medium 15 CO processing 
Long 20 CO processing 
Heading
Documentation

Definition

This indicator specifies whether goods movements should be triggered automatically between the individual levels of a collective order when production orders are linked to collective orders.

It does not define whether production orders are linked to a collective order. You specify whether production orders are linked to a collective orders in the Special Procurement Type field in the second planning view of the material master.

Use

You select this indicator if you want to calculate the costs for production orders that are linked to collective orders in the same way as those that are not linked to collective orders.

If this indicator is selected and you have used the special procurement key of the dependent requirements of a material to be produced to specify that a collective order is generated, goods movements between the production orders of a collective order take place automatically. This means that a lower-level production order supplies the warehouse with the material that it produced. A goods issue for the higher-level order is posted at the same time the goods receipt is posted. When the goods movement is posted, costs are:

  • Credited to the lower-level order
  • Debited to the higher-level order

If this indicator is not selected, no goods movements between the individual production orders take place when collective orders are processed. The costs collected for each order are settled to the respective higher-level order during period-end closing.

Dependencies

You can predefine this field in the order type for production orders.

For collective orders without automatic goods movements, you must ensure that the WIP calculation and the order settlement are both carried out twice. You cannot calculate variances for collective orders without automatic goods movements. You also cannot carry out standard costing for a collective order without an automatic goods movement.

For more information about collective orders, see Cost Object Controlling -> Product Cost by Order in the IMG.

Example

Example of collective order with automatic goods movement:

You have set the price control indicator to S (standard price) for material types HALB (semifinshed products) and FERT (finished products).

You have a collective order in which the leading order with number 4712 produces finished product FERT 1. The leading order has a lower-level order with number 4711, which produces semifinished product HALB 1.

HALB 1 has a standard price of EUR 50. FERT 1 has a standard price of EUR 100.

During the production of HALB 1, actual costs of EUR 60 are incurred. HALB 1 is delivered to the warehouse. EUR 50 is credited to order 4711 and the same amount is debited from order 4712.

During the production of FERT 1, actual costs of EUR 90 are incurred. FERT 1 is delivered to the warehouse. EUR 100 is credited to order 4712.

During period-end closing, you settle the orders in Cost Object Controlling. The difference between the debit and credit of the orders is settled to Financial Accounting:

  • Order 4711 settles EUR 10 to Financial Accounting.
  • Order 4712 settles EUR -10 to Financial Accounting.

History
Last changed by/on SAP  20141109 
SAP Release Created in 700