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Author's profile photo Anupam Sharma

Order Split without Product cost collector

In the Standard system ,an order split is allowed for production orders that are assigned to product cost collector which can be achieved by selecting the PCC check box in Order type dependent parameters in t code OPL8.

But As a release of Enhancement package 4 for SAP ERP 6.0( 604), this function is now available in standard system with Enterprise Business Function  LOG_PP_PROD_ORD_SPLIT which can be activated in enhancement switch framework in T code SFW5.

These Following are the effects of activation:

1. The actual costs that are incurred for the child order due to back flushes or confirmations are collected in the child order.

2. The child order receives the same settlement rule as the parent order.

3. Since actual costs are usually already accrued for the parent order at the time of the order split, and since they cannot be transferred to the child order, the actual costs are higher in the parent order than in the child order for each single unit that is produced.

4.During Good receipt, both orders are credited with the same material price for each unit.

For more details for order splitting  below SAP help link can be useful :

http://help.sap.com/erp2005_ehp_07/helpdata/en/48/85e45a7ac935e1e10000000a42189c/frameset.htm

Please do Check SAP note 170819 Order split without product cost collector.

Reference- SAP help, SAP note 170819.

Regards,

Anupam Sharma

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      9 Comments
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      Author's profile photo shailesh kurdukar
      shailesh kurdukar

      Thanks Anupam

      Author's profile photo Deepak Jharkharia
      Deepak Jharkharia

      Hello Anupam,

      Thank you for sharing.

      Regards

      Author's profile photo Anupam Sharma
      Anupam Sharma
      Blog Post Author

      Thanks for your appreciation Dee Joy and Shailesh.

      Regards,

      Anupam Sharma

      Author's profile photo Kartik Rohilla
      Kartik Rohilla

      Hi Anupam,

      Thanks for jotting down this useful information in here.

      Kind Regards

      Kartik Rohilla

      Author's profile photo Caetano Almeida
      Caetano Almeida

      Hi Anupam

      A very common issue after the activation is error message "COOS072 - No Missing by-product/missing batch for cost transfer material".

      The following note provides an explanation for this error:

      http://https//service.sap.com/sap/support/notes/1754864

      BR

      Caetano

      Author's profile photo Anupam Sharma
      Anupam Sharma
      Blog Post Author

      Thanks Caetano for valuable information.

      Regards,

      Anupam Sharma

      Author's profile photo Sundaresan Velayudam
      Sundaresan Velayudam

      Thanks for sharing a useful information

      Author's profile photo Anupam Sharma
      Anupam Sharma
      Blog Post Author

      Thanks Sundaresan,

      Good to see you on SCN after long time 🙂 🙂 ,

      Regards,

      Anupam Sharma

      Author's profile photo Former Member
      Former Member

      Thanks for sharing this information. Its useful!