2013-10-24 - 9713 - Service Request - POP materials posting to wrong accounts #ProductionBreakFix #materialmaster
2013-10-24 - 9713.100 - Service Request - POP materials posting to wrong accounts
Problem Summary
POP materials posting to wrong accounts
Admin Info
Purpose
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POP materials posting to wrong accounts
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Requested by
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Babu Lankipalli
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Issue Date
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10-24-2013
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Resolved by
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Laxman
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Resolved Date
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11-15-2013
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Document Status
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Complete
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Detailed Problem Description
(Include Screen Shots if required )
EMEA POP materials are created as regular FERT materials, therefore valuation class is created with finished products instead of PO materials. This is causing materials posting to wrong CoGs accounts.
Identify all existing POP materials update with correct valuation class, incase if there were any stocks for the materials then post stock to interim account, update materials and put the stock back in inventory. Any open POs delete, update materials and undelete the POs.
Solution Analysis and Recommendations
(Include Screen Shots if required)
First we need to identify the all the POP materials for which wrong valuation class is assigned . Already this has been done. Then we need to change these materials by assigning the correct valuation class (POP). To change the valuation class for these materials first we need verify if any stock is there, If any open POs or deliveries are there. If the stock is there then we need to post to any cost center and after changing the valuation class reverse the stock from cost center. If open POs and deliveries are exists then we need to delete and after changing the valuation class again we need to create.
Since for few material not able to change the valuation class adviced to create the new materials and do the material to material stock transfer.
Resolution
Created the new materials with valuation class as POP and did the material to material stock transfer.
Release Information
Provide link here to Release Notes if Technical Objects were changed