Optimize Your Sales Order Workflow for accounting

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we go on to sales order costing valuated sales order stock sales order not a constant so here in this case sales order is northern Istanbul now how is the requirement type and requirement class determine determined so the requirement this class is determined to requirement typed the requirement type is determined in various ways so strategy group which is updated in the MRP 3 view of the material mastered which we have seen earlier or item category in the sales new of the material master record or in the St document which is the sales order and the MRP type in M our new one so what we the configuration what we do is billing the MRP type the item category and the requirement type together so whenever these three the combination ever these two MRP type and the item category are found system will automatically pick up the requirement type and based on the requirement type the requirement classes determine that is the determination for sales order constant let us see the material master via for the material so here where we have Mr P type PD material was save you MRP 3 that is a strategy group which is updated as made-to-order for material variants just 26 so this is energy group is linked to the requirement type and requirement type is internally the requirement class so here we have updated strategy group this is again updated or the production planning guys and we have the accounting view violation class updated there is no standard price whatsoever in this material standard course is blank we don't have to calculate standard force in the material master since it's a sales order fasting system will automatically calculate cost when the creator sales order so let's start there is no standard cause estimate creations variation of sales order we create a sales order and in the sales order we are getting the requirement type KL based on the strategy group KL is determined and VP RS is 0 there is no corrupt price standard prize material master has no price so strategy group is 26 strategy group 26 assigned to requirement K L so K L it is assigned requirement type KL & KL in intern assigned to a requirement classroom what is 7 made to order material variant requirement class has other required configuration so it has the costing variant which we have created why PC for costing ID costing method account assignment category valuation so here it says econo 7 category m and valuation M that means it is not non evaluated is evaluated and it will be you know the cost will not be captured on the on the sales order okay so all the configurations for sales order costing are stored in the requirement class posting very enforcing she everything is stored here account assignment category evaluation restore here in the requirement class setting so system has calculated the cost EK 0 to calculate so here we see the EK 0 to calculated cost is calculated okay so let's go to the costing click on extras and costing and here it shows mr customer already exists display mark lik on the display mark and it will show system has calculated the cost based on the sales document so it has calculated with reference to a sales document material plan and here is the concept remains so the cost estimates are seen here it shows the machine labor material again labor and this is the overheads which our system is calculated so it has taken the bill of material and the routing and calculated the sale order cost and it is showing you the various view sales and administration cost of goods sold cost of goods manufactured inventory sold whatever views are updated are configured in the costing in the constant variance we are you use are displayed ingly over here let's click back now MMD 0-2 so based on the sales order which has saved them I'm a MRP execution will be done the production planning guys there is generally a bad job with to does it nobody does it manually so we update the material plant six six zero three and then the MRP job is executed let us see the stock requirement list md0 to material plant so here we see that there is a plan order created for our sales order that this is the sales order and for that there is a planned order and order is created so we double click on that so convert plan order to production order so the planned order we can see this is the planned order click on the production order to convert into process order so here the planned order is the land order and the process order type is CPI one we update the total quantity by the 1kg here