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In this Document:
Goal
Solution
1. COGS Data Flow
2. Diagnostics
3. Video Recording for the COGS Workflow
References
Troubleshooting Steps
Goal
Solution
1. COGS Data flow
Note:
1. In the above and below flow, We have assumed that the Cost Manager has picked up all
uncosted Sales order issues and costed them (costed_flag in mtl_material_transactions should be
NULL).
2. If the Sales order issue transactions/ RMA Return transactions remain uncosted, then The
Record Order Management Transactions concurrent program can be executed, which picks up
these transactions and inserts rows in Cogs events and Cogs Revenue Matching Tables to enable
remaining programs (Collect Revenue Recognition Information and Generate COGS
Recognition) to complete.
This process is not mandatory if the transactions are already costed.
Important columns affected:
A. After Sales Order Issue:
1.Cst_cogs_events.COGS_Percentage = '0'.
2. (i) Cst_cogs_events.Mmt_Transaction_id will be the Transaction Id in
Mtl_Material_Transactions Table for Sales Order Issue Transaction.