Change Cost ID on Part Plant

IT also does a whole bunch on the GL side.

 

Example.

 

Cost ID 1 Associated to Plant A for Part A has an average cost of $10 and 100 on hand

COST ID 2 Associated to Plant B for Part A has an average cost of 0

 

If you have inventory it will take $1000 from Plant A and now you have $0 in Plant B because $0 x 100 = $0.  I forgot what GL it went to.

 

Since Plant B does not have any receipts the average cost is 0.

 

I created all my cost IDs and then copied the PartCost table from CostID 1 to CostID 2, 3, 4, 5.

 

Then I ran Plant Cost ID Change Process and all my GLs balanced out.

 

I recommend to create your CostID’s, run the Plant Change COST ID, run Stock Status, the valuation will change because of the $0.  Check your Financial Reports.

 

You also need to set a Reason Code when you run the Plant Cost ID Change.  Tie that to a GL.

 

Do it all in Test…

 

Search Plant Cost ID and there is a script on here that Greg posted for me.

 

Miguel A. Santillan

Compass Manufacturing Systems

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, July 8, 2016 11:52 AM
To: vantage <vantage@yahoogroups.com>
Subject: Re: [Vantage] Change Cost ID on Part Plant

 

 

I'm on 9.05.700c, are you on 10?  Maybe they moved it.

 

If you're on 9, verify you're going to Plant through Finance, Multi-Site, Setup.  There's a few different Plant configurations, the one labeled just Plant in this folder is the one I used.

Ken Williams
Vice President, Administrative Services
Intermountain Electronics - Power, Automation, and Process Systems
Office: 435-613-4817 |  Mobile: 801-918-7318
kwilliams@...www.ie-corp.com

 

 

On Fri, Jul 8, 2016 at 12:44 PM, Kimberley White faepigrl@... [vantage] <vantage@yahoogroups.com> wrote:

 

I don't have a Change Plant Cost ID on the Actions menu.

 

On Friday, July 8, 2016 2:21 PM, "Ken Williams kwilliams@... [vantage]" <vantage@yahoogroups.com> wrote:

 

 

We had this same issue a few years back.  You have to create separate Cost ID for each plant, then go into plant maintenance, actions, change plant Cost ID.

 

This will go through and change all the cost ID's for that plant to the new one and then allow you have separate cost ID's.


Ken Williams
Vice President, Administrative Services
Intermountain Electronics - Power, Automation, and Process Systems
Office: 435-613-4817 |  Mobile: 801-918-7318
kwilliams@...www.ie-corp.com

 

On Thu, Jul 7, 2016 at 2:38 PM, Kimberley White faepigrl@... [vantage] <vantage@yahoogroups.com> wrote:

 

We need to change the Cost ID on a Part > Plant but we have two plants and we can't change them because it says the other is other Cost ID.  Is there a way to get around this??  DMT??  We have not Qty On Hand or open Orders.

 

Thoughts?

 

 

 



Disclaimer

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We need to change the Cost ID on a Part > Plant but we have two plants and we can't change them because it says the other is other Cost ID.  Is there a way to get around this??  DMT??  We have not Qty On Hand or open Orders.

Thoughts?
We had this same issue a few years back. You have to create separate Cost ID for each plant, then go into plant maintenance, actions, change plant Cost ID.

This will go through and change all the cost ID's for that plant to the new one and then allow you have separate cost ID's.

Ken Williams
Vice President, Administrative Services
Intermountain Electronics - Power, Automation, and Process Systems
Office:Â 435-613-4817Â |Â Â Mobile:Â 801-918-7318
kwilliams@...www.ie-corp.com

On Thu, Jul 7, 2016 at 2:38 PM, Kimberley White faepigrl@... [vantage] <vantage@yahoogroups.com> wrote:

Â
<div>
  
  
  <p></p><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div dir="ltr">We need to change the Cost ID on a Part &gt; Plant but we have two plants and we can&#39;t change them because it says the other is other Cost ID.  Is there a way to get around this??  DMT??  We have not Qty On Hand or open Orders.</div><div dir="ltr"><br></div><div dir="ltr">Thoughts?</div></div><p></p>

</div>
 


<div style="color:#fff;min-height:0;"></div>

I don't have a Change Plant Cost ID on the Actions menu.


On Friday, July 8, 2016 2:21 PM, "Ken Williams kwilliams@... [vantage]" <vantage@yahoogroups.com> wrote:


 
<div id="ygrps-yiv-176470103yiv0508002946ygrp-text">
  
  
  <div></div><div dir="ltr"><div class="ygrps-yiv-176470103yiv0508002946gmail_default" style="font-family:arial, helvetica, sans-serif;font-size:small;color:rgb(0,0,0);"><div class="ygrps-yiv-176470103yiv0508002946gmail_default">We had this same issue a few years back.&nbsp; You have to create separate Cost ID for each plant, then go into plant maintenance, actions, change plant Cost ID.</div><div class="ygrps-yiv-176470103yiv0508002946gmail_default"><br clear="none"></div><div class="ygrps-yiv-176470103yiv0508002946gmail_default">This will go through and change all the cost ID&#39;s for that plant to the new one and then allow you have separate cost ID&#39;s.</div><div class="ygrps-yiv-176470103yiv0508002946class" style="margin:2px 0px 0px;color:rgb(34,34,34);font-family:arial, sans-serif;font-size:12.8px;"><div class="ygrps-yiv-176470103yiv0508002946class" style="background-color:rgb(241,241,241);"><img class="ygrps-yiv-176470103yiv0508002946class"></div></div></div></div><div class="ygrps-yiv-176470103yiv0508002946gmail_extra"><br clear="all"><div><div class="ygrps-yiv-176470103yiv0508002946gmail_signature"><font face="Calibri">Ken&nbsp;Williams<br clear="none">

Vice President, Administrative Services

Intermountain Electronics - Power, Automation, and Process Systems

Office: 435-613-4817 |  Mobile: 801-918-7318
kwilliams@…www.ie-corp.com


On Thu, Jul 7, 2016 at 2:38 PM, Kimberley White faepigrl@... [vantage] <vantage@yahoogroups.com> wrote:

 
<div>
  
  
  <div></div><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div dir="ltr">We need to change the Cost ID on a Part &gt; Plant but we have two plants and we can&#39;t change them because it says the other is other Cost ID.&nbsp; Is there a way to get around this??&nbsp; DMT??&nbsp; We have not Qty On Hand or open Orders.</div><div dir="ltr"><br clear="none"></div><div dir="ltr">Thoughts?</div></div><div></div>

</div>
 


<div style="color:#fff;min-height:0;"></div>

</div>
 


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I'm on 9.05.700c, are you on 10? Maybe they moved it.

If you're on 9, verify you're going to Plant through Finance, Multi-Site, Setup. There's a few different Plant configurations, the one labeled just Plant in this folder is the one I used.
Ken Williams
Vice President, Administrative Services
Intermountain Electronics - Power, Automation, and Process Systems
Office:Â 435-613-4817Â |Â Â Mobile:Â 801-918-7318
kwilliams@...www.ie-corp.com


On Fri, Jul 8, 2016 at 12:44 PM, Kimberley White faepigrl@... [vantage] <vantage@yahoogroups.com> wrote:

Â
<div>
  
  
  <p></p><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div dir="ltr">I don&#39;t have a Change Plant Cost ID on the Actions menu.</div><span> <div><br><br></div><div> <div style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"> <div style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"> <div dir="ltr"><font size="2" face="Arial"> On Friday, July 8, 2016 2:21 PM, &quot;Ken Williams <a rel="nofollow" target="_blank" href="mailto:kwilliams@...">kwilliams@...</a> [vantage]&quot; &lt;<a rel="nofollow" target="_blank" href="mailto:vantage@yahoogroups.com">vantage@yahoogroups.com</a>&gt; wrote:<br></font></div>  <br><br> <div><div><div>

Â

<div>
  
  
  <div></div><div dir="ltr"><div style="font-family:arial, helvetica, sans-serif;font-size:small;color:rgb(0,0,0);"><div>We had this same issue a few years back.  You have to create separate Cost ID for each plant, then go into plant maintenance, actions, change plant Cost ID.</div><div><br clear="none"></div><div>This will go through and change all the cost ID&#39;s for that plant to the new one and then allow you have separate cost ID&#39;s.</div><div style="margin:2px 0px 0px;color:rgb(34,34,34);font-family:arial, sans-serif;font-size:12.8px;"><div style="background-color:rgb(241,241,241);"><img></div></div></div></div><div><br clear="all"><div><div><font face="Calibri">Ken Williams<br clear="none">

Vice President, Administrative Services

Intermountain Electronics - Power, Automation, and Process Systems

Office:Â 435-613-4817Â |Â Â Mobile:Â 801-918-7318
kwilliams@…www.ie-corp.com



On Thu, Jul 7, 2016 at 2:38 PM, Kimberley White faepigrl@… [vantage] <vantage@yahoogroups.com> wrote:

Â
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  <div></div><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div dir="ltr">We need to change the Cost ID on a Part &gt; Plant but we have two plants and we can&#39;t change them because it says the other is other Cost ID.  Is there a way to get around this??  DMT??  We have not Qty On Hand or open Orders.</div><div dir="ltr"><br clear="none"></div><div dir="ltr">Thoughts?</div></div><div></div>

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