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Postings M120 et M137

  • June 29, 2022
  • 3 replies
  • 211 views

K4uLinalM
Sidekick (Partner)
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Hello,

 

Could you please explain to me when the M120 and M137 postings are triggered?

 

Thank you, 

Lina

Best answer by Adam Bereda

Hi, Lina, 
Both these postings are examples of variances of shop order costs.

These variances are differences between calculated and actual costs of shop order.  

Calculation of manufactured item cost is quite complex topic - too complex to discuss it on a forum like that. In principle, when shop order is created it has assigned BOM structure with estimated costs of materials and routing plan with estimated costs of machinery, and you are reporting actual consumption of time and materials - in case there are differences between calculations and actual report - variances are triggered.
 

3 replies

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  • Superhero (Employee)
  • 111 replies
  • June 29, 2022

Hi @K4uLinalM ,
I've found only below infromation (hope it will be helpful):

System Event: SOGENOHV-    Negative variance General OH    
Debit Posting type: M137 - Negative Variance of General OH    
Credit Posting Type: M40 - Work in Progress

System Event: SOMTRLV+    Positive variance of direct material cost    
Debit Posting Type: M40 - Work in Progress    
Credit Posting Type: M120 - Positive Variance of Direct Material Cost

Best regards,
Adam


Forum|alt.badge.img+16
  • Hero (Customer)
  • 738 replies
  • Answer
  • June 29, 2022

Hi, Lina, 
Both these postings are examples of variances of shop order costs.

These variances are differences between calculated and actual costs of shop order.  

Calculation of manufactured item cost is quite complex topic - too complex to discuss it on a forum like that. In principle, when shop order is created it has assigned BOM structure with estimated costs of materials and routing plan with estimated costs of machinery, and you are reporting actual consumption of time and materials - in case there are differences between calculations and actual report - variances are triggered.
 


cperdue
Hero (Partner)
Forum|alt.badge.img+14
  • Hero (Partner)
  • 440 replies
  • June 29, 2022

You can review the business events mentioned above: