Backflush of valuated material on a production order

[hansi_heyderich]

Hello. We have created a production order type, assigned a BOM and a routing and confirmed the production of the material. For some reason the material posting for the finished part is done without value, even so the material is valuated (by standard price). 
Thanks for any idea. Kind Regards, Hansi

[hansi_heyderich · Accepted solution]

Problem was that the we entered a settlement receiver <> material in the production order. Because of this the "GR non-valuated" is checked by default which results in a GR posting w/o value for the finished part. 

[hansi_heyderich]

Maybe I should mention that besides the production order there is also a product cost collector in place. Backflushing via product cost colletor is possible without any problem. We are testing to backflush via the production order with a different BOM for ramp-up reasons - and this is not working. So costing is done, price control is S and has a price. I think it must be a setting somewhere in the production order....

Thanks, Kind Regards,

hansi

[RAHEEL_BABAR]

Hi,

Execute cost estimation run before the production creation with the help of a CO consultant.

Regards

[hansi_heyderich]

Thanks, standard cost estimation was done and released.

[EmanuelGraves]

Ensure that the valuation class assigned to the finished material in the material master record is correct and appropriate for standard price valuation. Check the price control setting for the finished material in the accounting view of the material master record. It should be set to "Standard Price" for standard price valuation. Lastly, verify that a standard price is maintained for the finished material in the material master record. You can check this using transaction MM03 or MMBE and ensuring that a standard price is maintained in the accounting 1 view. Hope that it's useful, at least I gave you any ideas.