Business Content for Product Cost by Sales Order

Hi,
We need to do reporting on costs associated to Sales Orders. The corresponding R/3 Area is "Product Cost by Sales Order" in Cost Object Controlling. We have looked at the standard cube for Cost Object Controlling (0PC_C01) but this cube only contain costs related to manufacturing orders, whereas we need to look at costs associated with sales orders after Result Analysis.
Have you guys any ideas which content that might support this, if any?
Many thanks!
/ David

Hi Christian,
please refer to SAP Note 584791: <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000584791&nlang=E">BW-BCT-CO: Costs not extracted on sales orders</a>.
Unfortunately there's no DataSource providing the data you need for your analysis scenario. A custom development is needed (<i>awful!!</i>)
<b>Note 584791 - BW-BCT-CO: Costs not extracted on sales orders</b>
<b>Symptom</b>
In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
<b>Other terms</b>
0CO_OM_OPA_1; 0CO_OM_OPA_6
<b>Solution</b>
1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
3. Technical background information about costs on sales orders:
The transaction data is available in the following R/3 tables
COSS and COSP - Totals records or COEP - Line items.
This concerns records for the VB* object numbers.
The master data of the sales orders is contained in the VBAK and VBAP tables.
The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

Similar Messages

  • ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

    Dear friends,
    We are using costing for sales order & we have maintained the costing variant under the path IMG> Controlling> Product Cost Controlling> cost object controlling> Product cost by sales order >premliminary costing & order based costing>product costing for sales order costing>Costing variant for Product costing >Check costing variant for product costing.
    Under this we have maintained the Costing variant, Now we need to have Additive cost. But didnt found the tab in the costing variant where as when we check in T.code OKKN which is a part of Product cost planning we can find the Additive cost tab.
    How to run addtive costing run for Product cost by sales order scenario & please guide me with one example.
    Or else is there any configuration where we can assign standard costing variant PPC1 instead of Costing variant SOC1 ( which is a costing variant of Product cost by sales order.
    Please guide me
    regards,
    Sandeep

    Hi Sandeep,
    You may please try using Unit Costing for Sale Order.
    It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
    Trust this helps

  • Business Content for Product Cost Collector analysis - KKBC_PKO

    Hello,
    I have a user requirement to setup a report that matches the KKBC_PKO report in ECC.
    Is there any business content that can help me do that?
    Many thanks,
    Claudio

    Hi,
    I guess you shoud check out one of the 0CO_PC_* datasources. Check also the business content for applicaten controlling->product cost controlling. [BCT|http://help.sap.com/saphelp_nw70/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm]
    Siggi
    Edited by: Siegfried Szameitat on Jul 14, 2010 2:47 PM

  • Product costing by sales order configuration steps

    hi
    plz send me product costing by sales order configuration steps.
    sir, i know manufacturing order configuration step but i do not sales order configuration.
    in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
    for first step- costing variant -okkn
    next -costing variant -opl1
    for sales order also same we need to update planning price first- what is costing variant
    for actual cost - what is costing variant
    plz tell me detail
    regards,
    sowmya
    Moderator: Please, read forum rules before posting

    Hi Sashikanth,
       Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
    My id is [email protected]
    Thanks in advance
    Regards,
    Nagaraju
    Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

  • TCode for calculating cost by sales order number - EK02 condition value

    In our case we have order item based cost. For each order item we push the calculator button and calculate the cost. The system adds the EK02 condition by this way. But is there a transaction code where we enter the sales order number and the system calculates the cost and adds the EK02 condition?

    Hi,
    T-code is KVBI  and or explore sales order costing
    SAP Menu >> SD >> Sales >> Product cost by sales order 
    Kapil

  • Product Costs by Sales Order - Settlement Options?

    Hello All -
    I am trying to understand if I need to settle to a sales order (SDI) or directly to material (MAT) or to COPA (PSG).
    If i look at my sales order, it has item category ZPSF, which product costs by sales order configuration shows a requirement class ZKE.  ZkE has a valuation of M, which means separate valuation of reference to sales document/project.
    Does this mean I need to settle to sales order first?
    Then i run vA88 to settle sales order to copa?
    if ZKE valuation is blank, does that mean its not valuated?  I have read on other sap help pages that means it is valuated.  Please clarify.
    also, when does one directly settle to MAT? what scenarios?  this confuses me.
    Thanks!
    Emmas

    I'll give this a try. When working in a make-to-order environment there are 2 settings in the requirments class that you must consider in determining how to settle the costs (and maybe the revenue as well).  The first setting is the account assignment category.  In the standard system "E" is used to designate the sales order as a cost collector.  "M" is used to if you don't want the sales order to be a cost collector.  Whether the sales order is a cost collector or not will determine your settlement options. 
    The second critical field is the valuation setting.  If you set it to "M" then the stock assigned to the sales order will be valuated (by valuated I mean that once the goods are produced they will be held in inventory as sales order stock with a value).  If you leave the valuation field blank then the stock assigned to the sales order will be held in inventory without a valuation. 
    If the sales order is not a cost collector then the cost to manufacture the order will be collected in your production order and the settlement rule for the production order will be to the material you are producing.  Since the material has a valuation, the costs collected in the production will be reduced by the material's valuation once it is received into finished goods inventory.  Any remaining costs are settled to wip or variance based on the production order's status and the RA key and variance key settings.
    If you have set the sales order as a cost collector then the production order costs can either settle to the finished material or to the sales order.  If you are using valuated sales order stock you would normal have the costs settle to the material and the production order would behave very much like the previous example.  If you are not using valuated stock then you would need to settle the costs to the sales order and all the production costs would accumalte in the sales order.
    If you are using the sales order as a cost collector than you will probably want to settle the sales order as well.  During the sales order settlement you have the option of settling the cost and revenue assigned to the sales order to COPA.  The settlement profile along with the RA key assigned to the sales order controls how these are settled.

  • MTO-Product cost by Sales Order

    Hi Guys,
    My client is manufacturing Energy Meters, they want Sales order based Production Planning and costing etc.,
    in MTO scenario, Product cost by Sales Order
    1. Sales Order will be created
    2. BOM is created
    3. some of raw material in the BOM list are available in the stores
    My question is that
    When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order.
    Correct me if am wrong,
    if the system is not checking the available qty, then there is no Planned Order, everything will be new PR for the whole sales order Qty.
    Expecting your valuable reply
    Thanks for your help in advance.
    Regards
    Elan

    Dear ,
    When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order
    Answer is Yes .In Sales Order Based Production Order -MTO  , you will be having pre-determined BOM and Routing , before creation of FG Sales Order .
    Based on Planning Strategy 20 : If you are using 20 planning startegy , then you will frist roll the cost in Sales Order Level  by going to VA02-High Lisght Line item -Extras-Cost -based on BOM and Routing  , Sales order will be costed and flagged with green .Then Sales Order will be credit relased in VKM3 for MRP run in MD02.
    Now , in MD02 , you need to select NETCH , 2,1,1,3,2  while executing MRP on FG item .Here , MRP system will explode the BOM till the lowest level and does net requirement calcuation for BOM Component (as depedent to FG) .If the stock alwardy available , then it will  show up as Stcok in Order Report (MD4C/MD04-Planned Order -Order Report ) under Reseravtion number or else it will generate PR for componenet where as planned Order for FG.
    Creation of PR or Plnned Order depends on Procurment Type -E/F as well as selection of indicator Create PR in MD02.Basically , for MTO Sales Order item , it will FG  with procurement type E and compoenet will be F if there there is no farther sub-assblmy .So it should generate Planned Order for FG and PR for shortage qty of component .
    Hope this is clear
    Regards
    JH

  • Product cost by sales order - conceptual clarity required

    Hi,
    We are a manufacturing company with both Make to Stock and Make to Order Scenarios. In cost object controlling, we have made the settings for product cost by order. Now, the question is whether product cost by sales order is a mandatory setting in MTO scenario. I understand this is a conceptual question but i never got the clarity after reading help files, threads and blogs.
    I'll put down my understanding - pls correct me.
    If i do the product cost by sales order, there will be a statistical cost object ie sales order. Now every cost incurred (with a component split) will be recorded stastically in the sales order in case of production orders created from S.O.s
    If I don't do the setting i cannot get a component wise split for the cost of sales order to do any analyses. but still I'll have the COGS which i'll capture to COPA and take the profitability.
    Can you please give me some more clarity on this scenario? Are there any other factors/ advantages/mandates in product cost by sales order?
    Best Regards
    Vimal

    Hi  Vimal
    Prod Cost by SO is done in the case of MTO.. Here, you have 3 possible scenarios
    A. Only Qty i.e. GR from Prod order is tagged to Sales Order.. Sales order is not a CO Object....
    This scenario is as good as MTS... Only that GR is tagged to SO....
    Your costs are collected on Prod order....
    PGI uses GBB-VAX i.e. does not post to sales order... Billing updates revenue and COGS to costing based COPA
    B. SO is cost obj with non valuated stock (SAP recommends this)
    C. SO is cost obj with valuated stock...
    B -
    Prod Order is settled upon sales order.. GR from prod order does not update any acc doc
    Sales order is settled to COPA.. Here you can use a PA Trf Str where in you have replicated your Cost Comp Str... i.e. You can create as many assignment lines in KEI1 as your CCS in OKTZ and assign each one of them to a separtae value field
    No question of variances in this case
    C
    Prod order is not settled upon sales order.... GR from Prod order updates acc doc.... However, variance from prod order can be settled to the sales order if you create variance account as a cost element... Else, it is settled to COPA
    Upon PGI, the COGS is posted to Sales Order as a single line item
    Here, in your PA Trf Str, you would create an Assignment line and tick "Qty Billed/Delivered".... This would update the Billing Qty to COPA upon settlement of Sales order
    This Qty update will trigger KE4R.... i.e. You need to assign CCS to VF in KE4R for PV=01 and Rec Type = C.... This would update the CCS in COPA as per the Sales Order cost estimate
    The Costing Key in KE40 should refer to "Sales order cost estimate" and not "Std Cost estimate"
    br, Ajay M

  • Product costing by sale order

    Dear all,
    Please tell me the process in product costing by sales order.
    In my client place, i have done the configuration but i dont know the process.
    Please guide me.
    Thanks & Regards,
    AR

    Hi,
    Product cost by sales order is useful when  a finished product is manufactured  for a specific customer rather than for the normal make-to-stock inventory. You can use the Product Cost by Sales Order component in the following situations:
    When you are manufacturing in-house with reference to a sales order in complex make-to-order production
    When you are purchasing customer-specific trading goods with reference to a sales order and reselling them to your customers
    When you are providing services whose costs are assigned to a sales order
    When you want to collect the sum of the actual costs incurred for the sales order item on the sales order item (standard cost of goods manufactured of sales plus variances) For detailed information, refer to the sections Valuated Sales Order Stock and Settlement in Product Cost by Order or Period.

  • Product costing by sale order(urgent)

    Dear all,
    1. Please tell me all the configuration steps to do product costing by sale order.
    2. Also please tell me how to test it after configuring.
    3. Please explain me the end user part also.
    I will award full points.
    Thanks & Regards,
    A.Anandarajan.

    Hi,
    Product cost by sales order is useful when  a finished product is manufactured  for a specific customer rather than for the normal make-to-stock inventory. You can use the Product Cost by Sales Order component in the following situations:
    When you are manufacturing in-house with reference to a sales order in complex make-to-order production
    When you are purchasing customer-specific trading goods with reference to a sales order and reselling them to your customers
    When you are providing services whose costs are assigned to a sales order
    When you want to collect the sum of the actual costs incurred for the sales order item on the sales order item (standard cost of goods manufactured of sales plus variances) For detailed information, refer to the sections Valuated Sales Order Stock and Settlement in Product Cost by Order or Period.

  • Product Costs by Sales Orders

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

  • Product cost by sales order

    Dear FICO Gurus,
    I come to know that for the above method, production order in company A can be settled to Sales Order item in Company B (with assumption that Company A & Company B are intercompany and assigned to 1 Controlling area.
    My question, under what scenarios that organisations adopt this method of settlement. To me, Company A still needs to report its profitability. Without Purchase Order from Company B to Company A, Company A would not have the revenue to sustain its operation.
    Can anyone share with me, what is the logic for organisation to practice the above mentioned business process.
    Regards,
    -Alice-

    HI,
    It could be a complex MTO scenario and hence the need to track costs on sales order along with revenue.
    Company B - Trade invoice (PR00/PI02)
    Company A - I/C invoice at a predetermined transfer price (PI02/EK02).
    As far profitability, both 'Trade invoice' & 'I/C invoice' are posted to CO-PA for margin reporting.
    Hope this helps.

  • Product cost by sales order with Valuated Sales order stock

    Hi Gurus,
    I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
    1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
    2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
                can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
    Thanks&Regards
    Prasad

    Hi,
    there are 3 types of scenarios in MTO.
    In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
    In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
    In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
    Please let me know if you need further details in this regard
    Surya

  • Business Content for SAP BW ,WAM work order ans asset management

    Hi All,
    where can i see the business content for sap work order and asset management. can i see it in help.sap.com
    i tried but could not get . any url would be appreciated.
    Regards
    Srini

    Thanks AHP for pointing out.
    From BW help link as below
    http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
    go to BI Content > Financials > Financial Accounting > Asset Asset Accounting
    for Assets
    go to BI Content > Financials > Controlling > Overhead Cost Controlling > Overhead orders
    for Internal Orders
    Hope this time it is fine.
    Cheers
    Anurag

  • Product costing during sales order entry

    Dear Experts,
    Pricing Condition EK02 can calculate the actual cost during sales order entry. If the product costing will be activated for each and every order line item for calculating the actual cost EK02 automatically, does this have any down falls to the system performance or anything apart from this ?
    Looking for the expert opinion in this regard.
    Thanks
    Anil

    Hi Allan,
    Ideally if the number of line items would be less than 10 during order entry. Do you think is there any impact because of the costing run for each and every line item ?
    Looking for your response.
    Thanks,
    Sanjay

Maybe you are looking for

  • How to get the number of messages consumed by a MDB ??

    Hi all, How to get the number of messages consumed by a MDB displayed in OEM in a Java Application ??? DMS ??? what use DMS ??? tanks

  • X11 not working, screwing up other applications

    X11 hasn't been working under my main account on my MacBook for about a year now, but it worked under another user name for some reason so I was ignoring the problem. It recently became more of a problem to switch account names, so I tried to fix it

  • Standard Preview Size/Preview Quality

    This may be a silly question, but in Library mode, under Edit>Catalogue Settings>File Handling, you have options under Preview Cache for 'Standard Preview Size' (1024/1440/1680/2048/2880 pixels) and Preview Quality (High/Medium/Low)... but what do th

  • Oracle.exe consuming 10GB of total 16GB physical memory.

    I am using Oracle 11g on windows 2008 R2 during utilization check of memory i found the my ORACLE.EXE is consuming 10GB of physical memory. my total physical memory size is 16GB. I am not getting why my oracle.exe is consuming so much of memory. My S

  • GR posting date

    Hi pls tell me from which table we can get GRposting date Regards Nair