SAP ABAP Data Element AUFT_WIPEL (Can Orders for Project or Sales Order Have WIP?)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     KKAG (Package) Period costing individual case
Basic Data
Data Element AUFT_WIPEL
Short Description Can Orders for Project or Sales Order Have WIP?  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AUFT_WIPEL    
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 Orders WIP 
Medium 15 Orders WIP 
Long 23 Orders can have WIP 
Heading WIP 
Documentation

Definition

Turning on this indicator has the effect that in sales-order-related production with a nonvaluated sales order stock, work in process can be calculated separately for the manufacturing orders assigned to a sales order item (item in an inquiry, quotation, or sales order).

Use

In sales-order-related production, this indicator is only relevant if you are using a nonvaluated sales order stock.

This is mainly of interest when you are manufacturing companywide (across company codes).

If this indicator is turned on, the results analysis key specified in the manufacturing order assigned to the sales order item or project takes precedence.

  • If no results analysis key is specified for the order, the actual costs for the order are included in results analysis for the sales order item. The work in process is calculated and settled to Financial Accounting through the sales order item.
  • If the order has a results analysis key and the status PREL (partially released) or REL (released), work in process at actual costs is charged to the order in the amount of the difference between the debit of the order with actual costs and the credit of the order from goods receipts. When you settle the manufacturing order, the work in process is transferred to Financial Accounting. The work in process is canceled when the order receives the status DLV (delivered) or TECO (technically completed).

    Once the work in process is canceled, the actual cost of the manufacturing order is included in results analysis for the sales order or project.

If this indicator is not turned on, work in process can only be calculated for these orders by means of results analysis for the sales document item.

Procedure

If you are manufacturing across company codes in the context of sales-order-related manufacturing with a nonvaluated sales order stock, you should turn on this indicator.

In this case, specify a results analysis key in the manufacturing orders assigned to the sales order item. You can define these results analysis keys as a separate default value for each order type. (See also: Define default values for order types (PP and CO))

Examples

Dependencies

You must manually enter the results analysis version in WIP calculation in the period-end closing process of Cost Object Controlling. Postings for the work in process are generated in Financial Accounting when you settle the manufacturing order.

History
Last changed by/on SAP  19971020 
SAP Release Created in