Target costs not displayed in process order

Hi,
We have set up a small PI scenario. The issue we are facing is that the target costs are not displayed in the order. Actual costs appear after confirmation, but target costs appear as zero.
We have maintianed cost relevancy in work centers, defined valid activity types, maintianed price in material master for all components and also run the standard cost estimate and released it.
Please let us know what we are missing and why this error could be happening?
Thanks in advance,
Ashok

Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
You need to define the following,
1. Variance Key - Transaction "OKV1"
2. Assign that to Plant using "OKVW"
3. Define Variance Variant using "OKVG"
4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
Edited by: sarin toms on Dec 2, 2008 2:26 PM

Similar Messages

  • Target cost not appearing in process order

    Hi All,
    Please let me know the reasons for target cost not appearing in process order.
    Thanks,
    SAP PQ

    Two more scenarios:
    1. You have co-product.
    2. You reverse the variance calculation.
    It will show the target cost only after you run variance calculation.

  • Total Target Costs not updated in Process Order

    Hi All,
    I  have a scenario in a Process Order,
    The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs  and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
    It looks very strange. There is variance in the component issues and GR  as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
    Could any one explain me why it is so ..? or is my understanding is wrong.....?
    Thanks for your time and patience.
    Regards,
    Srinath V

    Srinath Venkatr,
    I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
    Check whether you followed all the steps for product costing.
    Material master,
    BOM,
    OPKP:-Controlling area-activate components and Controll indicators
             :- Assignment of co codes
    KS01: Cost center
    KA01/KA06:- Primary/ Secondary Cost elements
    KL01:-Activity Types
    KP26:- Activity Price Planning
    Then Work center/Resource- assign these cost center and activities with costing formulas.
    Then Routing/Recepi-
    After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
    Hopes that will clear your dought
    Tara

  • Target Costs not Displaying in Production Order Cost Analysis

    Hi Guys,
    I am not able to see the target costs in a production order. It is showing the actual costs properly. I don't know how to validate the numbers and where am I missing. Please help.
    Thanks and Regards
    Madhu Vutukuri

    Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
    You need to define the following,
    1. Variance Key - Transaction "OKV1"
    2. Assign that to Plant using "OKVW"
    3. Define Variance Variant using "OKVG"
    4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
    5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
    Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
    Edited by: sarin toms on Dec 2, 2008 2:26 PM

  • Control Costs not Displayed in Process Order Cost Reports

    Hi
    After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
    Thanks in Advance
    Regards
    Venkat

    Hi,
    I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders. 
    I couldn't makeout how the control costs fields get updated in the process order cost reports
    Regards
    Venkat

  • Target Cost in the settled process order become zero after cost deletion

    Dear all,
    User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system.  user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty.    The order was also confirmed and settled in April 2010 without problem. 
    However, after I deleted all old costing estimates before I did a costing run for all materials in May 2010, the old order was resettled and all Target cost is removed from the order.  I guess system try to look at April costing estimate but it is not there since it was deleted before I created the new costing estimate in May.  Therefore, all varainces are throwed into remaining variances since the target cost become zero.
    Other than mark the settled order for deletion or keep all old costing estimates,  I am just wondering is anyway in the configuration to prevent the system to recaculate the target cost again for the settlement so I can avoid the problem happens?
    Thanks.

    Hi,
    Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
    Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
    This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
    So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
    regards
    Waman

  • Target costs not updated timely when order TECO'd

    In June 27 I displayed process order xxx in  COR3 - Cost analysis report with the status of TECO but the column Total target Cost has no values. In June 29, I again displayed the same but already find an entry in the Total Target Costs. Please advise why there was a delay in populating the target costs.

    Hi vijay,
    Is it normal that the variance calculation will take 2 days to finish the activity? Will you please specify what activity you mean as well.
    Thank you so much.

  • Target cost Not updated in Production order

    Dear All,
    when I save & release the production order system is not showing tgt cost. But once GR thas been done it is showing target Cost.
    How can system should will show target cost without doing GR.

    Dear Sainath,
    It is the standard behaviour of SAP,that only making a GR for a production order you will be able to see the target cost in CO03 -
    -->Goto >Cost-> Analysis.
    IF the order is only created or released you will be able to see the data under cost --->itemization or else cost component
    structure.
    Under Analysis you will not be able to see any data.you can see the data's after making GR.I dont think some option to make the
    data's visible before this.
    Correct me if I'm wrong.
    Regards
    Mangalraj.S

  • Not able to see the Cost analysis in the Process order (T-Code COR2).

    Hi SAP Guru's
    Csoting in the Process order Configuration.
    I have done the Config setting related to the Product Costing Controlling with regard to the
    Cost Sheet, Cost Componet Structure.Overheads, asssigning the Cost elements in the Costing sheet.
    assigned the same in the Process order.
    And also the Costing variant options seen in OPL1 t-code can not be displayed in the Process order Csoting Variant selection.
    where as the in the Costing variant for the cost component structure, i can see  the Xompany code with required plant details.
    looking  the costing alanysis data in Process order, unable to see

    Hi,
    If you are looking at cost analysis.  You will get this only some you do confirmations to the production or process Order.
    I hope you did confirmation of material and quantities to the Process Order
    Best Regards
    Surya

  • Material Cost Not Shown in Production Order if planned with MD50

    Hi,
    We have run MRP MD50 for a sale order item ie FERT material which has BOM Items. All the stock of the BOM items is tranfered from Unrestricted Stock to Sales order stock. FERT ITEM planned order is converted to Production Order and all the BOM items sales order stock is issued against PO & Sales order no with Movement Type 261E.
    After confirmation and goods receipt stock of FERT is shown under sales order Stock of Fert Material.
    We can see the cost of operations but cost of materials consumed against the Production order is not displayed in Production order Cost analysis..How material cost can be displayed????
    If i create PO with out refering the sale order that is normal process i can see the cost of materials triggering in Production Order.
    Can we settle the varience when we are planning against sale order???
    Some one Pl help us.
    John

    Dear,
    Check your variant which showes the cost. See the following report
    KKAC - For Sales Order with Assigned Orders  or
    KKBC_KUN - For Sales Order or
    KOB1 - Actual Costs

  • Without standard release confirmation should not allow in process order

    Our clients need is that without standard release confirmation should not allow in process order.
    We are using CORK,cor6 and MB31 My need is to apply user exit in all cases.
    I got input from sdn User exit:-PPCO0006 Function module Exit_SAPLCOZF_003
    INCLUDE ZXCO1U06
    I need to activate this only during confirmation.ie confirmation to be avoided if cost is not released.
    Regards,
    Pert

    Hi,
    You are right. For preventing confirmation in case std cost estimate release is not available you need to do enhancement. You can check for following exit along with exit which you mentioned in your post :
    Enhancement     CONFPI05
    EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving
    INCLUDE ZXCOFU10
    Check either of the enhancements which may fulfill your business requirement.
    Regards,
    Tejas

  • Batch not updated in process order

    hi all,
                When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

    HY,
    Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
    As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
    Regards
    Dhaval

  • Operation does not fetch in process order

    hi PP-Pi gru,
    when i am creating process order from planed order , operation ( master recipe) does not fetch in process order..only take default operation 10, kindly suggest me how all operation will fetch in process order
    another mater is when assign production profile  in  t- code CORU show the error massage  " production scheduling profile for plant ALIV,order type does not exist"...but we have used stander order type PI01..kindly suggest me
    Rogers
    Aqueel

    Hi,
    Check In master Recipe ,in the PI Tab,There must be some PI category is assigned and in that PI Category,this PI Charactiristic has been assigned.
    First goto that Phase of the Master Recipe and then goto PI tab and then find the PI category.
    You need to define production scheduling profile for your plant in OPKP which is assign to order type dependent parameter  COR4 In planning screen. Please check. Also check the work scheduling view of material master.
    Regards,
    R.Brahmankar

  • IPhoto event icons not displaying in chronological order. How do I fix?

    iPhoto event icons not displaying in chronological order. How do I fix?

    Have you explored the options under the View -> Sort Events menu?
    Regards
    TD

  • Some times the logs not display in process chains

    Some times the logs not display in process chains then how could we find them??

    If you are in Tcode RSPC and opened your process chain you are able to click on the Logs icon. It will prompt you for a date selection.
    If this still doesn't work you might have forgotton to activate and schedule your process chain. Before you activate check that your start variant is set to Direct scheduling by double clicking on the start variant.
    hope this helps.
    Cheers,
    Andrew van Schooneveld
    (assign points if useful)

Maybe you are looking for