2012-10-12 - 5192.100 - Spec - No Work In Progress in Miami plant #FIplants #US

SPECIFICATIONS

5192.100 - No Work In Progress in Miami plant

Purpose

To configure the work in progress for the plant 1410.

Admin Info

Purpose
 No Work In Progress in Miami plant
Requested By
 Jingsha Brennon
Spec Created By
 Sai Valisetti
Spec Created Date
 01/22/2013
Spec QA by
 Jingsha Brennon
Objects
 V_KKAP
V_KKAB
Document Status
 Completed

References

Prior Tickets



Documents



WIP calculation.doc

Functional Requirement

WIP was not getting calculated for the plant 1410 and we configured the WIP accounts to calculate WIP for the plant 1410.



Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]

There is no option for the accounting department to see the cost of production orders that are partiallay confirmed. There are no accounts set up for that. So We configured WIP accounts to capture the WIP for the plant 1410.
The reason for the WIP was not configured before because 1410 was not a production plant.

Test Plan
[List test scenarios/cases to be executed here]

 Test Scenario
 Expected Results
1
 Internal procurement in plant 1410.
 WIP Postings
2
 Procurement of Finished goods in the plant 1410 and the SFG procurement in the plant 7410.
 WIP Postings

Solution Details

[Provide complete technical details for configuration or programming here]
1.Configured the WIP accounts as below screen shot.

wip_config.jpg
wip_post.jpg

Processing Steps:
1. WIP calculation KKAX:
WIP need to be calculated before we do settlement for the partially settled orders.
2. Run the settlement for the partially confirmed orders.
3. View the postings in WIP accounts

Issues

1.P&Laccounts for WIP 515020 should be created with out cost element.
2.OKG9 configuration need to unchecked before the WIP configuration.
RA.jpg