Semi knocked down SKD Consumption Real cost during production

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Hi there,

I have a problem finding the right stock valuation model.

The company uses the SKD (Semi knocked down) production model. It buys semi finished vehicules. Those semi finished vehicules are delivered in boxes. Each box includes all the parts of a given vehicule. All the parts in one box have the same VIN (Vehicle identification number). Each semi finished item may have a different purchasing cost. Meaning:

Description of the item:

Item = Vehicule A

BOM of vehicule A = Part P01, Part P02

Purchasing:

We buy three semi finished item A. Those semi fished items are delivered in boxes.

Box/Kit number 1: Price = 100

Item A to be produced has a VIN Number = VIN01

All the parts of the item have the same VIN Number

Part P01 has a VIN = VIN01

Part P02 has a VIN = VIN01

Box/Kit number 2: Price = 200

Item A to be produced has a VIN Number = VIN02

Part P01 has a VIN = VIN02

Part P02 has a VIN = VIN02

Box/Kit number 3: Price = 300

Item A to be produced has a VIN Number = VIN03

Part P01 has a VIN = VIN03

Part P02 has a VIN = VIN03

Production:

Cost of production must reflect the actual cost of purchasing (through the VIN number).

We want to produce Item A with an identification = VIN02.

Consumption cost in production (in AX it's issue offset account) must be : 200 (purchasing cost) + (additional production fees)

We don't want to use any of the FIFO PMP or LIFO valuation models.

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Kareem_Murad 35 on at

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Hello metjames ,

do you get a solution for this case, as i am facing the same one in the same industry.

if you shared the solution it would be grate.

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Set FIFO and then in the Tracking dimension group of the item set the financial inventory on the serial number dimension. The system will use average but at ending the actual cost will be processed by the actual serial number consumed.

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Fredrik Sætre 12,644 on at

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Yes.

User DIFI and financial inventory on serial.

You will have to have multiple purchase lines and define each item, but it works.

I often suggest this concept when you have a particular generic item that varies in cost. Also used it as a part of migration for production companies where old WIP costs where counted in on a generic item with different cost and old production number used as serial number for tracking.

Good luck and please post this as answered as you answered it your self. ☺️

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