Reg:Product Costing by order Configuration

HI all,
How to configure Product Costing by order.
plz send me the configuration steps.
regards
JK

We have a make-to-order (sales orders) scenario where standard cost estimate is updated in material master as standard price for finished products. We use CK40N to update the price.
We also have a make-to-order ( projects) where we do run standard cost estimate in CO version 1 but do not update standard price in material master. The standard price is zero in material master , before GR from production.
In a make-to-order scenario , you can choose to implement to update or not update standard price in material master.
Hope this helps you.
rgds,
Rajesh

Similar Messages

Description on product cost by order.

Can anyone give me a example of differenct product cost ?
1) product cost by order and product cost by sales order ?
Also what is the difference between those two production order.

Hi,
In the SAP standard (as per the transaction codes indicated by you) it is not possible to include multiple plants. Either you have to execute for one Plant or for all plants. Probably, in Test run you can execute for all Plants and check the results, and then decide.
Thanks
Murali.

CO02. Product Cost by Order.

Hi All.,
When i am doing the Product cost by order for PP Production Order through CO02, it is giving the details of Itemization of cost for only Raw Materials.
Then what about the Production Costs...or at this level.......cant we get the cost of production, production overheads....and also the material overhead.
Please provide information to clarify this doubt....
Thanks

Hi Arun.,
Thx for your reply, but what i am asking is different frrom the actual cost line items.
At the order level, when we are checking costs....only Raw material costs are picking, then what about the other costs like
Material Overheads,
Production Costs & Overheads.......
Thanks......

Product Cost by Period and Product Cost by Order

Hi,
For one client can we go for a group of materials(FERT) with Product Cost by Period and for some other group of materials materials (FERT) Product Cost by Order.
My question is can both the concepts be used simultaniously for one client?
Any difficultieis if you follow both the concepts simultaniously.
I Would greatly appreciate your replies.
Thanks!!!
-Kumar

Hi
You can very well use both the scenarios at same time.. Absolutely no issues with it...
Ensure that your Prod order types are separate for both the scenarios....
Prod Order type for Cost by order will have FUL as settlement type and the order type for Cost by period will have PER....
So, your user in shop floor needs to have that discipline of selecting the correct order type..
If your identification is based on some field like Material group, you can also put a custom ABAP check which wil give an error message incase wrong order type is chosen
For eg: Mat group ABC is allowed for cost by order... Order type for cost by order is Say, ZPP1... Your ABAP code can check if Mat group is ABC and order type is not ZPP1, then issue an error message
To put this check, use BADI WORKORDER_UPDATE
Regards
Ajay M

Product cost by order, period(pcc),sales order differences

can anybody explain the difference between product cost by order, period(pcc),sales order

hi
check the following link
http://help.sap.com/saphelp_46c/helpdata/en/1d/39d448cd3011d19eb3080009b0db33/content.htm
You have very good explanation here
krishna

Product Costing Plant rollout configuration steps

Dear All,
Could you provide the Product Costing Plant rollout configuration step by step.
What are the necessary information do I need to collect from the Business (Client)
Thanks In Advance.
Edited by: lakshmipathy nara on Jun 16, 2010 10:39 AM
Moderator: Please, read the rules of the forum

HI lakshimi,
if you implement separate plant you need to do below steps
1) create activity type
2) create particular cost center
3)maintain activity type price planing in kp26
below mentioned are plant wise
4) create bom
5) create work center
6)create routing
7) create materiel
Thank you!
Regards,
Prama.

Reg:Product Costing Configuration

HI all,
Plz send me Product Costing Configuration.
regards
JK

Hi
http://help.sap.com/bestpractices/BBLibrary/bblibrary_start.htm
In the above link you will get the configuration related documents for all modules
VVR

Error in product costing (sales order)

Our products are configurable and the procurement type change with a
particular value of configuration .My solution was that a dependence change the requirement type in sales order (modify VCSD_UPDATE).
If an user generate a position in sales order, system create immediately an
production order if a characteristic FUORI_MISURA ="FALSE" else MRP generate a purchase requisition (procurement type in master record is F30).
Problem is that product costing in asles order consider in any way purchase value, never production cost.
Can I modify the costing criteria with a dependance ?

Hi Ajay,
it is one of the requirement from our client.
I have post this issue earlier and my client was accepted to do partial sales order settlement on daily basis, now three copa document was wrong value so i have reverse the document but system taken consider latest document,
is their any chance to change COPA Settlement document ( Record type C)...i need add one characteristics i.e. material Group in the COPA Document
Thanks & Regards.
Vinu

Product Costing - Process Order Confirmation

Dear Experts,
We are facing a situation with our Product Costing Scenario :
Under SFG Process Order Confirmation, there are Ten Phases to finally confirm the order. First Phase is for Raw Material Issuance. From Second Phase to Ninth Phase are relevant to Activity Types. Tenth Phase which is final phase, in this point Goods Receipt posting is generated.
At first phase, system posts Raw Materials Goods Issue (Movt Type 261) to Process Order:
Entry : RM (Cr), Consumption (Dr).
Client needs the system to post one more entry at the same time by : WIP (Dr), Inv Change (Cr).
Reason:
According to client, they have made consumption entry in finance but what if all raw materials are not consumed as yet and factory comes under fire, then how can they claim insurance on those Raw Materials which are not consumed and are still in the IN PROCESSING Stage?
My Answer was:
- They can find all material costs in Process Order as Debit Item.
- They can also calculate WIP but cannot post WIP in Finance unless the order is settled.
Ultimately, as per my knowledge client cannot check the unprocessed Raw Materials report in FI but they can check in CO. And this is the point of reservation from client.
They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of WIP entry immediately after Goods Issue of Raw Materials to Order.
Can anyone please guide me further regarding this scenario and if any one can suggest any work around then it would be highly appreciated!
Regards,
Zain Bashir

Hi Zain
This is a very unusual question
Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
Assume there is a fire (God forbid).. After the accident, you wont even know how much was lying there unconsumed which got gutted in the fire..
And insurances not just covers the stock lying consumed, but also stock manufactured and stock in the process of manufacturing (WIP)
And most importantly, dont expect SAP to throw up a figure at the click of a button.. Does your client really think that they will simply submit the report generated from SAP as-is to Insurance people?? SAP is just a technology enablement, which requires human intervention at various places
My opinion - Dont build system for such requirements
Br. Ajay M

Product Costing on Order

Dear COPC Guru,
In PM order, the component tab, there are the material and required quantity , currently default setup is the plan cost = MAP * this quantity. I would like to use other quantity field,could you advice, any proper to do it. where I can define another plan quantity field so that product costing on service order can calculate plan cost based on this customized quantity.
thanks in advance.
Cathy

Dear two,
Thanks, the reason I need to have this is because the company need to compare targeted ( or planned) quantity versus the actual part consumption. and the targeted/planned is pre-defined every beginnning of the year.
Can I have your opinion, how to achieve this, thanks.
Regards,
Kick

Product cost during order entry

Hi,
Is it possible to enter the product cost during production order order entry, if yes possible please guide me.
sateesh

Production Order is more a logistics function. Whenever there is a requirement for a product to be produced an order is created to facilitate capturing the actual materials and labor issued to the order. Order creation could happen throughout the year.
The standards are generally set at the begining of the year, in some cases even monthly during the budgeting process. This sets up the standard cost which will serve as a standard for production orders wherein the variances are calculated against this standard and monitored.
Standard costs can be set only once for a period. Hence, standard costs are not set during production order entry.

Actual Cost of SFG/FG-Product Cost by Order

Dear Gurus,
We have our SFG and FG maintained with Price Control "S". We have process cost by order scenario.
(We do not have the Material Ledger
Though it is standard price in the "Costing 2" Tab the moving price also gets changed based on the monthly settlements to process orders.
Any report available in SAP to know line item report of such materials so as to know the Moving Price apart from the material master.
Thanks & Regards,
Amit Dhanurdhari

Hi,
Check in CKM3 transaction for the details.
or click the button in the material master Accounting 1 view,MAP button
Regards,
Raj

Product cost by order - settlement with distribution rule

Dear All,
     While doing the settlment, the system posts only varinance cost to the object , if we have only one receiver object. but if we have two receiver objects apportioning the variance cost 50% to each of the object (one is Mat and another is ORD category)
. in this case , the system divides the total actual cost to each of the receiver and it posts the variance cost only to the materials. below are the example
Material -- Mat A              and service Order : Serv X
if the variance cost is 100
1. if the setttlment rule is -- 100% to Mat A, then it posts the variance cost 100 to Mat A
2. if the setttlment rule is -- 100% to Serv X, then it posts the variance cost 100 to Serv X.
3. if the setttlment rule is - 50% to Mat A and 50% to Serv X, then it transfers the total actual cost and variance cost as below
      Mat A         600          (assuming 1000 as total cost and 100 as variance - so takes 500 + 100)
      Serv X       -500
Expected result (only variable cost has to be apportioned and posted like below)
     Mat A    50
     Serv X 50
Expecting your valuable suggesstions and guideline at the earliest
Thanks

Hi,
I understand that the Production Order is stats DLV as you are calculating the Variances.
In cases where no Cost Estimate updated for the Material before the Goods Receipt, Target costs are not calculated during the variance analysis.
This reslts in updating the entire actual cost as Variance and will be transferred to the Settlement receivers based on the Settlement Rule during the settlement.
Regards
Umapathi G

Product costing sales order scnarios

Hi,
My client requires
1) what will happen if after production order settlement to sales order customer does not requires some material say out of 100 tonnes 20 tonnes ,and they want to detach the same from this sales order and keep in stock or attach with another sales order.My question is cost which have been incurred will it be transferred to another order.
2) what if some sales return is there
3) how will system behave if after 1 process say one stage of production is completed and other 4 stages are pending whether the costs incurred on 1 production order is to be settled and then ra run is to be executed
4) If entire sales order is not billed say 5 tonnes are remaining what will be the status of cost incurred and inventory of 5 tonnes.
Client is having NON VALUATED STOCK scenerio
Any useful suggesstions.
Regards,
Shradha,

Hi Shradha,
This is an old issue. Let me try to answer you.
1) You can transfer from one sales order to another sales order. It needs SD customization.
2) Sales return has to be handled in a normal way as we follow in any other case.
3) Once the GR happens and Teco is done, the production order is fit to be settled. It will be taken care at the period end closing activities. Let me know who is the settlement receiver.
4) In your MTO scenario, the inventory is reserved against the Sales order.
Trust this helps a lot and let me see your reaction to continue my support to you!
Cheers,
Ashok Singh
+91-9884132189

Product cost by order

< MODERATOR: Message locked. Please post in the correct forum. >
I am trying to make a report painter report which displays variances by categories for the given range of Order nos. All the needed characteristics are in Table KKBC.
However when the report is executed the nos. never show up and and a message appers "Report contains no data."
I have tried changing the characteristice, selection data, variable for the characteristics etc etc.
No matter what ever I do I always get this message.
Please advice points will be assigned generously.
NIK

Hi,
In the report definition, check the General Data Selection. Check the values entered for Ledger, CO Area, Record Type and so on.

Reg:Product Costing by order Configuration

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