Hierarchy
⤷ 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 | 4 | 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 |