Std Cost Estimate-Processwise

I have a requirement and seek your clarification:
Here we are in the process of settings of Product Costing. The client wants to have a display of cost estimate as follows:
Here the production process has 3 stages. Once the Standard Costing is run, it should be able to view the cost estimate as follows:
Process-I : Raw Material Cost xx
                   Direct Labour Cost xx
                   Overheads              xx
Process-II : Raw Material Cost xx
                   Direct Labour Cost xx
                   Overheads              xx
Process-III : Raw Material Cost xx
                   Direct Labour Cost xx
                   Overheads              xx
What is the best way out ? Do I have to have different cost elements for same item process-wise ?
Please give your inputs.

Hi Nikitha
I am not able to understand where your issue is...
This requirement is pretty standard and is addressed with in std SAP itself....
For each of these process,I am sure, you would be having a separate material code.... i.e. say, raw mat 1 is inputted... After passing through Process 1, It is termed as SFG A... Then A passes through Process 2 and the outcome is termed as SFG B and similarly FG C
Each Material A, B and C has its own BOM and routing.... BOM for B, will have A as component and BOM for C will have B as component....
When you execute CK11N for each one of these, cost for each A B and C is stored separately because each material is a separate entity in itself.. There is no reason why you would define separate GL accounts for them...
In CK13N, each one of them will show you its own cost...
You can await inputs from other members also...
Regards
Ajay M

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We cannot do std cost estimate every month in ML

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Can we do std cost estimate whenever required with changed price,
can i change the price in material master -how
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Hi,
We can do std cost estimate once in a month. If we want to do multiple times in a month we should reorganise the material cost estimate using CKR1.
We can change the material master price for a material with out standard cost estimate using MR21.
If standard cost estimate exist, use CKR1, the use MR21.
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Rijo Paul

Std. cost estimate

Dear Experts,
We have ROH, HALB & ZMAT as materials. The question is with respect std. cost estimate.
The cost estimate are run for HALB & ZMAT items created on day to day basis. However cost estimate is executed for all the HALB & ZMAT on alternate months.
I would lke to know the best practice or industry standard on this issue on the frequency of estimates. I appreciate any other points rellated to this point.
Thanks in advance.
T.S.Shankar

hi read the following basics of CO-PC
1)A material cost estimate used to calculate the standard price in the
material master record.
2)The cost estimate must be executed with a costing variant that updates
the material master, and the cost estimate must be released.
3)Forms the basis for profit planning or product costing where the focus
is on determining the variances.
4)Typicall, a standard cost estimate is created for each product at the
beginning of the fiscal year or new season or BEGINING OF THE PERIOD / MONTH.
5)Standard cost estimates establish standard prices for semifinished
products and finished products. The costs calculated in standard cost
estimates are used to valuate materials with standard price control.
A costing type that calculates the cost of goods manufactured for a
product during the course of a planning period.
It differs from the standard cost estimate in that it uses the quantity
structure that has changed during the planning period as the basis for
calculating costs.   ( WHEN EVR YOUR PLANNING WILL BE CHANGED    )
CURRENT COST ESTIMATE
1)A cost estimate that can be created at any time to valuate the current
quantity structure with the current prices.
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A) You can compare its results with the results of the standard cost
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B)You can transfer the results of this cost estimate to the material
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FG Valuation basis - Std Cost estimate or Net sale value whichever is less

Dear SAP Experts,
Query 1 -
Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value u2013 Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
      now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
u2022     In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
u2022     What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
u2022     We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
             Note u2013 Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
u2022     If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
u2022     If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
u2022     In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.

Dear,
Query 1;
The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
Query 2:
Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
Hope it is clear, it not then please revert.
Br,Vivek

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Material is -- HALB
STD Price in Material master -- 200
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Kumar

Hi,
check both costing variants used. Looks like the valuation variant within the costing variant uses moving averagre price in KKF6N and standard price in CK11N to valuate the material quantity.
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I think that is all I require with regard to additive cost. Now when I try to enter additive cost, system showing some screen showing resources and all. I am not able to understand how can I enter it as a resource ?

Hi Nikita
I wont recommend allocation from cost center to prod orders....
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Ajay M

Display Dept. amount in Std cost estimate cost component view

Dears,
During implementation of Repetitive manufacturing, my customer Requirement is to have 4 activity types:
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2- Labor : (salary - bonus ..Etc)
3- Depreciation : (Depreciation exp)
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he wants that so he can know this classification of the above costs liek depreciation per material in the standard cost estimate so my question is:
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and use the cost component structure to display the above req ?
as an example:
in CK11N : if i switch to cost component view to display the depreciation amount and Etc
Thanks and best Regards,
Ahmed Samir

Salaam Ahmad
You have both choices.
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I will prefer 4 act types
Br. Ajay M

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Jia

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There is what can I suggest.
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thanks in advance,
Mohan M

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yes if you maintain the production version at workscheduling tab in material master,
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Sankaran

Hi,
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Costing run for material - std. cost estimate

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The scenario is as below:
I have a material (halb). I have maintained a BOM. Now, i donot have a routing, but i just use a reference operation set.
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Shrenik

Shrenik,
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Prasobh

Std. cost estimate:costing sheet

Dear experts,
I have configured costing sheet as per my client'requirents in new valution variant.
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Right now Costing variant ZPC1 is using standard valuation variant "001"
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Also throw some light on how to link this costing variant to cost component structure.
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Sameer

Hi Sameer,
As regards, having two costing variants referring to a single valuation variant, note the following from SAP help.
Although it is technically possible to have two costing variants with the same costing type and valuation variant, this should be avoided to prevent data from being overwritten.
The reason for this is that the key structure for the costing results in the database uses the costing type and the valuation variant, rather than the costing variant.
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We can discuss, if you face any challenges in following SAP recommendation.
Hope this helps.

How to Run a Cost Estimate with Budgeted Values parallel to the Std Cost Estiamte

Hi Experts,
My client want to run a parallel cost estimate with Budgeted values for each type of cost in a similar process like standard cost estimate(currently only Std business run only the std. cost estimate). Below will be provided to run the said cost estimate.
     1. Budgeted Cost for cost elements against each cost center
     2. Re-posting/distribution will be required run to allocate and apportion the cost from service cost centers to Production cost centers
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Based on the above data business need to run a cost estimate with budgeted values parallel to the standard cost estimate(based on planned values), which will be compared with actual then Budget at each months.
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Kindly advice the possibility of such a cost estimate in the system and if possible pls. mentioned the Process in order and configuration steps for the same.
Thanks in advance.
Aziz

Hi..
You can define costing variants which have valuation variant for budgeted values parallel to the standard cost estimate in Customizing for Product Cost Controlling.
You can define target cost versions using above costing variants under the customizing transaction OKV6 as below picture.
When you calculate variances, you can check “all target cost version” flag to calculate variances for all target cost versions in the controlling area as below picture.
You can analysis the difference between actual cost and several budget cost using target cost version as below picture.

St.cost estimate in order

hi sir,
please tell my problem,
i have estimated the material cost and released, closed the production order also.
now i want cost estimate for same product with the same raw material no change in MOB,no change in price also. i want to make repeated cost estimate with slight difference in costing sheet or overhead rate or activity price.
please tell how to make repeated cost estimate for production order.
while doing so like i got error '' product cost estmate is released ''
i have taken new costing variant,but same costing type and valuation variant have been taken and i have tried also using transfer variant (pc01,pc01) with no transfer and with transfer also but i didn't get , same error showing
1.i have taken cost type"01-st.prod.order plan( standard cost, legal view)
2.006 valuation variant plan( plan price,moving price, st.price).
TO UNDER STAND EASILY I HAVE GIVEN THIS LEANTHY,
please tell me how to cost estimate repeated same product afer mark and release the variant.
thank you
sekhar

Dear ,
I think "CKR1 Reorganize of Cost estimate" will be useful for for you.
Enter
Comapny code
Plant
Material Number
choose radio button :
Current Std. cost estimate.
GOPAN

Std Cost Estimate-Processwise

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