When production order without project code is reported complete, system generates the proper entry for production / receipt combination. When I use project code in production order with customised item and report production order completion, system does not generate any entry.

Can any one explain me is this is a bug or standard functionality?

If it is standard functionality then what is the sequence of entries system should generate for production order completion?

Hi,
That to me is the standard functionality (up until SP19). No entries are generated (correct me if i am wrong) at the time of completing a Customized Production Order. The only entries you would find in integration table at or around Completion time is the ProductionSFC-Inventory Transfer ones. This is equivalent to the ProductionSFC-Issue of standard orders and are logged in the integration table when you issue materials. To get further entries you need to Close the customized production order & subsequently the Project.

hth

sk

Hi,
What sukesh says is absolutely write. When you complete production order of customized item, no financial entries are generated. Following are some of the financial entries generated for PCS projects :

1. Purchase / Material Cost - When customized items are brought from supplier

2. Production SFC / Material Cost - When material is issued to production order of customized item.

3. Production SFC / Subcontracting - When operations are subcontracted and subcontract PO is generated for then at the time of receipt against subcon PO, this entry is generated.

4. PCS / Actual Cost of Goods Sold - When PCS project is closed, this entry is generated which ultimately reverses project WIP and takes Project WIP value to RM consumption account.

For detailed integration details, just give me your personal id, i will mail you financial integration document.

Vishal