019_F&A_MN_SDCPL_COST_05022020 (Welding Improvement)
Useful: For all
Sales/F&A/Operations/Production/Welding
Dear All,
Owing to the fact that our welding division which is giving
service to clients and is generating revenue for the same for which we only
have a track of cost but relatively low visibility on the utilization and the
revenue that it was generating.
We have done configurational changes in SAP by which we will
have visibility into Welding as follows:
- Welding
Revenue
- Direct
Sales wherein welding is billed separately to the client
- FOC
wherein the cost of welding is loaded on to the price of other materials in the SO – Welding to be shown separately as a line item with a number of days and rate “0”. Overtime to be always charged extra.
- Welding
Cost by accounting-related expense in the welding specific cost center.
- Utilization
in terms of whether the welding division is making a profit or not and by
having a record of days and hours clocked in SAP
- Overtime
beyond the normal shift of working.
New Welding service code and its usage:
|
Service ID
|
Service Description
|
Product Category Description
|
UoM
|
Usage
|
|
WELD_0012001600
|
Welding Service Range from 1200
to 1600
|
Welding Services
|
DAY - Day(s)
|
Normal Shift of 9 hours incl
lunch break of 1 hour
|
|
WELD_00315500
|
Welding Service Range from 315
to 500
|
Welding Services
|
DAY - Day(s)
|
|
WELD_00500630
|
Welding Service Range from 500
to 630
|
Welding Services
|
DAY - Day(s)
|
|
WELD_00630800
|
Welding Service Range from 630
to 800
|
Welding Services
|
DAY - Day(s)
|
|
WELD_008001200
|
Welding Service Range from 800
to 1200
|
Welding Services
|
DAY - Day(s)
|
|
WELD_OT
|
Welding Overtime
|
Welding Services
|
HUR - Hour(s)
|
For overtime
|
How it will work?? Example Attached
Please let us know in case if you have any queries.
Thanks & Regards,
Piyush
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