Report to view the per unit of Production Order Actual cost

Dear All,
As we see the per unit cost of FG materail,when we estimate the cost by CK11N for FG materail,
Is there any standard report available to view the per unit ACTUAL cost  of FG Materrial (Primary & Secondary Cost Element wise ) either from CO or PP.
Please share the report T Code.
Regards
Su

Hi
you need to make a report in KKO0 as per your requirement
OKN0 settingss are required.. I have explained that in forum many times.. Re: Report of production : Standard cost + variance
br, Ajay M

Similar Messages

  • How to see cost componentwise production order actual cost-not planned cost

    Hi,
    Can anybody tell me how to see cost componentwise production order actual cost ?
    Thanks,
    Bijay

    Hi,
    CO03->Goto-> costs-> Anlysis
    or use the std. report KKBC_ORD
    std. reoprt MCRI
    KVBI - Actual Costs
    Regards,
    R.Brahmankar

  • A report to view the cash flow from Purchase Orders.

    Hi All,
    Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
    Thanks
    Gandalf

    Hi,
    You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
    Alternatively you can write your own ABAP code which will do the same thing.
    a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
    b. Add the payment terms as per purchase order to the delivery date
    c. Compute the cost of the purchase order item
    d. Display the report which projects expected payments by date
    Rgds
    Shivram.

  • Production Order Actual Cost

    Hi,

    HI,
    Can you describe what you actually want to know specifically?
    Unable to understand your problem.
    Regards,
    Tejas

  • Report to view the batch details of the products sold month wise

    Report to view the batch details of the products sold month wise.
    Please send it .

    Dear Goutam
    Use <b>MB51</b> where you can select the field "Batch".
    Thanks
    G. Lakshmipathi

  • A report to view the cash flow coming from Purchase Orders.

    Hi All,
    Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
    Thanks
    Gandalf

    Hi,
    You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
    Alternatively you can write your own ABAP code which will do the same thing.
    a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
    b. Add the payment terms as per purchase order to the delivery date
    c. Compute the cost of the purchase order item
    d. Display the report which projects expected payments by date
    Rgds
    Shivram.

  • SAP Standard report to view the asset balance- Based on the calender year

    Hi ALL
    Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year. 
    Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
    Regards
    K.Gunasekar

    Dear Gunasekar,
    in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
    In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
    regars Bernhard

  • Is there any report to view" the blocked Vendor Invoices along with the Pay

    Dear Gurus,
    Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
    Balaji

    I think you can solve this issue with a Query.
    Fernando.

  • How to develope a report to view the contact

    Hi,
    how develope the report to view the contract details of the customers in a pariticular sales area are displayed.
    please send me the coding

    Hi unnamed,
    Suppose you have an id that identifies your record.
    Go to Report definiton, tab report attirbutes.
    Select the id of your record.
    Create a link to the page you want to go to.
    Hope this helps.
    If not, I suggest you to create a from with report, and analyze the way the wizard has generated it.
    Leo

  • All default routing value has to be changed, while changed the work center in production order

    Dear friends,
    our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
    Thanks&Regards
    Sabhapathy R

    Hi Rahul,
    Thanks for reply. I am maintained in diff value  maintained routing , Ex :First routing i have  work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
    second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
    Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
    Now I think you get to know what the client requirement, kindly do the need full.
    Regards,
    Sabhapathy R

  • Limit the number of open production order

    Dear PP experts,
    I am working on discrete scenario where client want to limit the number of open production order per work center. The more elaboration is like, for one work center the only specific number of production should remain open (e.g. 5 production order in assembly shop) when user is trying to open 6th production order system should restrict that.
    Does any standard functionality available in system or needs development?
    Regards,
    Shekhar

    Dear,
    You can do it with avilability check for materail and capacity.
    In OPJK do the for your production order type as no release if materail and capacity i missing.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • CN41N and S_ALR_87013533 report not showing Production order planned cost

    Hi Experts,
    I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
    1. CN41N repoet does not show individual material cost planned in BOM.
    2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
    Example :
    1. CN41N report :
    Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
    2. S_ALR_87013533
    This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
    Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
    Thanks in advance.
    Ashish

    Hi Ashish,
    I doubt whether Item level reporting  in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
    Please check the following links:
    https://scn.sap.com/thread/1743833
    (In the above thread,focus on  Mr. Mohamed Rafi comment.)
    http://scn.sap.com/thread/3530080
    http://scn.sap.com/thread/1311820
    Order cost plan in report CN41N
    Display of plan cost.,&amp;nbsp;CN41N&amp;nbsp;|&amp;nbsp;ABAP,&amp;nbsp;SAP,&amp;nbsp;benX AG,&amp;nbsp;benXBrain,&amp;…
    Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
    Regards
    Saurabh

  • Issuing a handling unit to production order

    Hi
    Is it possible to issue a handling unit to production order. Kindly through some tips in this regard.
    Thanks and Regards
    Saravana Kumar

    hi Sarvana,
    a handling unit consists of altogether several contents items that are listed as
    >full delivery items,
    >partial delivery items,
    >or even further handling units
    So from the above the handling unit consist of the items for delivery and are packed in one packaging
    material (box). The packaging material and the materials it contains form a handling unit that is
    assigned to a delivery and can be moved within the warehouse. The content of the handling unit is not significant for Warehouse Management. In fact, the contents can only be determined by referring to the delivery.
    So a HU can't be assigned to the production order within the same plant.
    for further assistance you can check the following link.
    http://help.sap.com/saphelp_47x200/helpdata/en/16/4bad1ba63611d2b44e006094b9b9dd/frameset.htm.
    hope this helps to answer your question,
    with regards,

  • How to add the long text in Production order through FM

    Hi,
    Iam having custom program which has BAPI (BAPI_PRODORD_CREATE) inside it and this program is used to create Production orders with the details of Sales order Number,Line item,Plant,Order type,Quantity and Start date. This program is scheduled in Background.
    Now client wants to add the Long text (seperate TAB in production order and they want to update the VC details of Sales order in the Long text area).
    One option is after creation of Production order, through BDC(calling CO02 and update the long text) we  can update the long text and client doesn't want this option.
    Another option is after creation of Production order, using Function module SAVE_TEXT, Update the Long text in Production Order and this is not working in Production order (already my ABAP consultant checked it ).
    If any one of you came across this requirement, pl share with me how you addressed it.
    Regards
    A.Sureshbabu

    Hi,
    The method is quite simple, i presume you're quite well versed with doing recording, so the key thing to keep in mind is how to prepare the input file.
    At my end i had about 5 lines of data which needed to be uploaded, hence i had a tab-delimited file with the order nos. in the first column & the five lines of text in five different columns (Refer format below)
    Order No.
    Line - 1
    Line - 2
    Line - 3
    Line - 4
    Line - 5
    12345
    txt - 1
    txt - 2
    txt - 3
    txt - 4
    txt - 5
    67890
    txt - a
    txt - b
    txt - c
    txt - d
    txt - e
    Now provide this input file for your lsmw or bdc program & it will work. You can work with your abaper if you're not so comfortable with LSMW or BDC programming he / she should be able to easily make it work for you.
    Regards,
    Vivek

  • How to change the status of a production order

    Dear All,
    May i know how to change the status of a production order.I want to de-active the status like OPGN (Operation generated).This status is updated as there was no routing assigned to that particular production order during its creation
    Thanks and Regards,
    Varun Siddharth

    Dear,
    When you create a production order, an operation created by the system is generated automatically if no routing is used for the creation. As a result the order header receives the status HOGAN; the operation created automatically also has this status.
    If you delete the operation created automatically and then do not have the status HOGAN.
    To avoid this maintain the Routing for the material or delete the setting of default operation from OPJG.
    Regards,
    R.Brahmankar

Maybe you are looking for