Order BOM Cost Estimate

I am working in an MTO environment i run order bom cost estimate immediately after creation of sales order. When I save the estimate, value against condition type EK02 gets update in sales order.
As far I know EK02 is a statistical condition, value in the EK02  is not used in price determination however condition type EK01 is used in price determination.
I want to understand that what happens when we save order bom cost estimate. And fields gets updated with this. And how the value in EK01 is used in price determination.

Hi
EK02 stores the Sales order cost estimate... The PGI and related goods movement happen at this value... This field helps you identify whether the PGI value posted in accounting docs is correct or not...
Regards
Ajay M

Similar Messages

  • BOM Cost Estimate for sales order items

    Hi experts,
        Which data source could extract data created by CK51N (Order BOM Cost Estimate )? We need to get BOM Cost estimate (including input material and activity) for sales order items.
        The closest one is 0CO_PC_01, but it extracts itemizations for production order.
        It's urgent.Helpful answers would be awarded.Thanks.
    Regards,
    Aaron

    Hi Henry,
       They even do not have Sales Order segment. How could I get cost estimate data based on sales order?
    Regards,
    Aaron

  • Excluding price of last purchase order from cost estimate

    Good morning,
    we have the issue described below:
    we would like to exclude a price of some purchase orders from valuation in cost estimate in case of valuation is made by price from purchasing info record.
    In this case valuation considers price of last purchase order even if there is a valid agreement used.
    Our customer would like to have valuation with price of purchasing agreement and not price of the standard purchase order closed, but if agreement is older and during creation of standard PO is setted the "InfoUpdate" flag, system updates the inforecord and in CK11N during cost calculation it uses this price for subcontracting.
    We have done some tests...Is there a standard SAP solution to have price of valid purchase agreement?
    Many thanks.
    Giusy Castiglione
    Accenture Outsourcing

    Hi,
    Your requirement seems to be very unique and hence you need to try out through by selecting the valuation through user exit where we can request the system take the po price from purchase agreement instead of purchase orders. This selection deftly resolve this unique requirement instead of searching for a std solution.
    Trust this helps much!
    Regards,!
    Ashok Singh

  • Error during variance calculation for production order "NO cost estimate "

    hi all,
    I'm gettin this error message while trying to calculate the variance for a production order. error is "No cost estimate for material xxxx for 01.10.2008.
    when i look at material xxx in MM02, under cost estimate for current period there is a value but nothing for previous period. So i'm guessing the the Cost estimate was not run of this material? am i correct here?
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    Could some one tell me how can i get a prior year estimate into the material master?
    I tried CK40N and CKN1 but just cant get it to work...
    Thanks heaps

    Hi Tom
    unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
    You could in theory create a cost estimate in a current date and use an ABAP or manually adjust the valid from and to dates directly in the tables (e.g. KEKO). To do this in a production environment would be restrictive off course.
    The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
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    - Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
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  • Sales Order BOM-Cost of Sales issue

    Dear Gurus
    Standard Sales Order BOM supports either Pricing Inventory control, Delivery at Header level (Item category group ERLA) or All these at Component level ( Item category group LUMF).
    I have a scenario where in Header is Intangible and Relevent for Pricing only. However Down the level parts are relevent for Delivery and Inventory control.
    I am exploding the Sales Order BOM with Item category group ERLA. However When I do Billing only for Header I do not get Cost of Sales as there is no Cost in Header. I cannot bring Down the level components in Billing as these are not Billing relevent.
    Just To Clarify it more these are Cost is not posted in COPA as Protability analysis documents are only generated with Billing.
    Regards,
    Neeraj Srivastava
    Looking for your valuable inputs How the Cost of Sales can be achieved.
    Regards,
    Neeraj Srivastava
    Edited by: NEERAJ SRIVASTAVA on Jun 5, 2008 5:15 PM

    Hi,
    just try to use BELOW Function moduleS
    CABM_READ_BOM
    CABM_READ_BOM_HEAD            
    CABM_READ_BOM_ITEM            
    These are function Modules ( BOM link to Sales order)
                        OR
    See the function Group CKDI to view more function modules that have relation between BOM and Sales order
    Thanks
    Ramesh

  • MTO - RAW MATERIAL COST ESTIMATE

    In an MTO scenario I am using configurable material I run order BOM cost estimate after sales order creation and as a result value gets updated against EK02 condition type in sales order.
    For order Bom cost estimate system picks values from material master of raw materials in BOM.
    Raw material has moving price in material master, I want to know
    1)what price system picks from material master for cost estimate MOVING AVERAGE PRICE, STANDARD PRICE in accounting view
    2)Do we run cost estimate for raw materials in MTO, and if so then at what time.

    hello sir,
    plz help me
    ne production order shows for cost element of cost of finished goods amt shows vey high the std price in material master is 71 and qty is 140 but it is not showing with this multiplication it is in lacs.
    in the production order the target cost is zero and total actal cost in lacs and total variance percentage is 0 only but as per knowledge no variance know but if u calculate 140*.71 it should come less amt as per material maser but in production order i t shows high amount
    twe found that they changed the price after GR is done now we want to post JV correct?what is the procedure to post JV in the current month .
    the entry at the time of G done with high value is
    Finshed goods a/c dr(balance sheet item) 89 post key
    COGS cr (p&L item) 91(post key)
    now what is the rectification entry
    Arjun

  • CK51N updates SO cost estimate but not the status of SO line item

    Hi All,
    Ours is a MTO scenario with Sales Order costing. When we execute the Order BOM cost estimate in CK51N the cost estmate is updated in tne sales order line item but the status of the Sales Order line item remains "to be costed". Please advise is there any config setting for the status update of Sales Order line item when the ck51N is executed.
    When i do the Sales Order costing in VA02 --> Extras --> Costing.  The staus of the Sales Order Line item gets updated automatically.
    Regards,
    Rajeswari shankar.

    Hi,
    In general for MTO Scenarios, you would do the sales order costing from VA02 only.Once you get the cost,then in the left corner,there is a symbol for markup the price,by clicking on which you would mark and release the price.

  • BOM Cost

    how to check the production order bom cost with break up in SAP

    Dear,
    Go to Production-->Shop Floor Control>Information System->Controlling Reports---->Product Cost by Order where you can get detailed Product Cost reports.
    Hope this helps.
    Regards,
    Tejas

  • Sales Order Cost Estimates -- Versions?

    In our MTS plant we are creating cost estimates each month with different version numbers so they can easily be compared to review cost changes.
    This concept in our MTO plant is (of course) a problem.
    We would like to create a dummy sales order and on each line list a KMAT and build an "average" configuration.  We use variant config, so the sales order bom is built automatically.  It also costs automatically.  We would like to save this cost estimate and compare it with a cost estimate of the same configuration next month.   I do not have an option for version CK51n, nor do I see a Costing Date in KEKO table.  Either of these items for MTS would create a second cost estimat and allow comparison.
    Is there a way to compare Sale Order Cost Estimates across periods?
    Any other suggestions as to how to obtain the required data??
    Thank you for all suggestions!!

    Any one think of a solution?
    thanks

  • AFS grid value/valuation type not picked in sales order cost estimate

    Hi Experts,
    We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
    Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
    Best Regards
    Vimal

    Hi,
    Do you mean "sales order costing", please  if so then please ref. the link:
    http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
    Regards
    DSR
    Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

  • Selection of BOM and Routing in Cost estimate

    Hi
    I have an issue with the cost estimate run. We are using CK40n for cost estimate.
    The selection method in MRP 4 is defined as 3 (only by prod version) and the version indicator is maintained in the costing views also.
    When we run the cost estimate the system is chosing a different BOM and routing other than the ones defined in the prod version.
    Following are the details of the prod version defined.
    0010 Prod version
    Lot 0 to 99999
    BOM Alt 1 usage 1
    Routing Grp 1234 counter 1
    0020 Prod version has
    Lot 0 to 99999
    BOM Alt 2 usage 1
    Routing Grp 1234 counter 2
    0030 Prod version has
    Lot 0 to 99999
    BOM Alt 3 usage 1
    Routing Grp 1234 counter 3
    Ideally system should choose the first prod version.(alt 1 and usage 1 and Routing 1234 grp coutner1). This is not happening.
    System for some reason is choosing the BOM with Alt 1 and usage 1 defined in 0010 prod version but the routing from a different prod version 0020 grp 1234 counter 2.
    I have checked with all the relevant settings but i am not able to understand why this is happening.
    This is not the same when i create a prod order. System chooses the first prod version when i create the order.
    I have checked the priorities defined in the customising, and also the details in the costing varaint using CKC1.
    What settings do i need to check to ensure that it works fine? Can you please let me know.

    Vithal,
    While doing the costing run, SAP checks if you have maintained the "Production version to be costed" [MARC-FVIDK] field in Costing View. It will use this Prodn Version for cost estimate.
    If you have not maintained the prodn version field, then it will use the values maintained in the "Quantity structure data" section on costing view. i.e. it will use the BOM alternative..and recipe information from here.
    If you have not maintained above values then system picks up the first BOM alternative (MAST table) and first recipe information (MAPL table) it finds for the material-plant combination.
    Might be this is what is causing the problem for you. Also according to my knowledge SAP cannot decide the Lot Size for Prodn Version while doing the costing run. You need to tell the system what data to be used for costing.
    Try and revert back.
    Swapnil

  • Sale Order Cost Estimate

    Hi,
    We have maintained Material BOM (usage 1) as well as Sale Order BOM (usage 5).
    When we run the Sales Order Cost estimate, which BOM would be picked for costing the sales order.

    Hi,
    The issue is not with respect to selection of the Sale order BOM or routing. System is correctly selecting the specific BOM and routing for costing.
    However, when we display the sale order cost estimate, when we navigate to the Qty Struc tab and double click on the sale order BOM or Routing Group, it does not take me to the specific Sale Order BOM.
    Please suggest.

  • WBS planned cost in Sales order cost estimate

    HI Experts,
    Can you please help me in below:
    Will it be possible to include WBS planned cost in Sales order cost estimate.
    ETO Scenario
    Creating Project and booking planned cost
    Creating Sales order and assigned the WBS at line item level
    WHen i do the sales order cost estimate it calculating cost from Sales order BOM includeing Chars value for KMAT.
    I want to know if there is any way to include the WBS planned cost also in the sale order cost estimate.
    Can anyonce please provide inputs.
    Thanks,
    Sudha

    Hi Sudha
    Are you saying the WBS Planned cost is in addition to the Sales Order cost estimate? Well, as far as I know, there is no such possibility
    you can use Unit Costing feature in Req Class instead of Quantity Structure Based Costing... Then you can enter whatever items you want
    br, Ajay M

  • Costing for sales order BOM vs Production BOM

    Hi gurus,
    can some one please explain in clear how is costing different if we use sales order bom versus if we use production bom.
    Thx

    I Feel Your are asking about Sale order costing and Std cost estimate using production BOM
    IN sale order costing- You can use any BOM ( sale BOM or production BOM), IF you carried out costing in sale order level in Va01/Va02, system will read the BOM, routing for that material  & system will take the costing lot as sale order qty and carried out cost estimate, This cost estimate value will update In condition as EK02. & system will take this Ek02 price for production GR value, PGI value and the profit is calculated based on Ek02 not based on VPRS( std cost estimate)
    Production costing:
    System will take the costing lot size in material master costing view, System will read the BOM and routing for the material in Ck11n, And you need to mark and release in Ck24, this value will update as Std cost  price in material master, this value is atken for Goods movement for that material

  • Sales order costing after changes on configuration or sales order BOM

    Hi all
    Our sales order items requruire an sales order costing. This is done automatically, when saving the sales order item:
    Settings in requirement class:
    - costing: X (costing required)
    - costing-ID: B (automatic costing and marking)
    This works perfect, means the sales order receives a caluculation that is marked.
    Now, something is changed on the sales order BOM with transaction CU51
    It seems, that each time you change the BOM you have to ensure yourself, that the costing of the sales order items (via VA02 -> extras -> costing) has to be performed manually.
    There is no SAP standard process, that does this automatically.
    Thanks for your feedback.
    Pius

    Dear Pius,
    System cannot take the changes from the BOM and execute the cost estimate automatically.
    Need to refresh system when the changes are happened i..e need to execute the Cost Estimate once again.
    Kind Regards
    Umapathi G

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