About product cost by period

HI all
I have some questions
can u caculate product cost by period,however in the normal production order enviroment ,do not use the process order type like "rm01"
how to config?

Hi,
there are two process of the REM( product cost for period ) and discrete are different, In rem we use the product cast collector with the production version and this product cost collector will be the cost object, were as in discrete we use the production order as the cost object.
in rem we use product cost collector as it is ... easy and there will not be much of change in the bom and routing is also simple, and also to be noted the product will not chnage over a long period of time. there is no defined lot size as constant flow of production line.
more over we use black fleshing - automatic movement of good issue and receipt.
hope this is clear assign points.
Edited by: krishna singareddy on Mar 10, 2008 10:17 PM

Similar Messages

  • Product cost by period/process configuration

    hi
    please any one send me your personal email id that who have more idea on process costing/ product cost by period
    please help me .
    thank you
    nagesh

    What do you need?
    Ambadas

  • Product cost by period

    hello gurus,
                   Can anyone please tell me the what are the configuration is required to Product cost by period
    thanks
    rihana

    Dear Rihana,
    In my understanding product cost by period will be used in a REM scenario(Repetitive manufacturing).
    The product cost collector serves as the cost collecting object and for each Semifinished or finished product for which
    confirmation(backflush through T Code MFBF) are made a product cost collector should exist.
    Product cost collector will be generally created for Order type RM01 and number ranges has to be defined.
    Each product cost collector has a number and using the no,the variance and the cost will be settled periodically.
    Product cost collectors will be created using T Code KKF6N or KKF6M and the preliminary cost estimate can be done through
    MF30.
    Regards
    Mangalraj.S

  • Product cost by period process

    Hello
    Gurus,
    Can anybody please explain the process of product cost by period, eventhough i searched but i did'nt get clear picture.
    Please help in this because i have interview
    Thanks

    Dear Kavya,
    1.Product cost by period is used in a REM scenario - Repetitive Manufacturing.
    2.Here a product cost collector is created for the material + each production version combination.
    3.All the costs(activity posting,Goods issue,goods receipt) are captured in the product cost collector of the respetive material.
    4.Each product cost collector has an order number and based on this variance calcualtion and settlement can be done according
    to the business scenario.
    5.This type of costing can be used for a continous production like cement industry,steel manufacturing(dealing with furnace).
    6.Here along with the costing part there are certain other shop floor control parameters to choose or select this scenario or a
    Discrete scenario(where Production order's are used).
    7.In a REM scenario confirmation will be made against a planned order or even with out any planned order.
    Regards
    S Mangalraj

  • 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

  • MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

    I work with orders assign to WBS Element (Non-valuated stock).
    If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
    If WIP is executed collectively KKAO the error message is the same but the result is not calculated
    Everything suggests that what we want is possible, but the error doesnu2019t disappear
    Does anyone know what could be reason for the error?
    Thanks

    Hi
    Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
    Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
    Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
    Ajay M

  • About product costing

    Hi
        can any body tell me about PRODUCT COST PLANNING and COST OBJECT CONTROLLING.I want configuration and process flow
                            hope that i may get answer
    regards
    prasad.v

    Hi,
    Refer to SAP Best Pratices
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    J18: Product Cost Planning and J20: Cost Object Controlling - Make-to-Order SP,J21: Cost Object Controlling - Make-to-Stock, J22: Cost Object Controlling - Repetitive
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • About production cost

    Hi guys
    Now I want to calculate the cost of the production cost. So i got the material cost, activity cost ,overhead cost from coep. But are these cost the actual cost or plan cost ? AND where can i get the variance cost between plann cost and actual cost?
    thank you!

    hi,
    check out the following link.
    http://help.sap.com/saphelp_nw70/helpdata/en/4f/5f61006c2b7048aaba0581e417f70c/frameset.htm
    hope this help you
    regards
    harikrishna N

  • About product cost collector

    hi
       pp experts
           what is t/c mf30  what is the used of priliminary cost estimate after u create & run product cost collector

    Hi Nil
      This Update in Prem Cost estimate is required if you use the following scenario
      1. standard price for the  FG
      2. Backflush using PREM cost estimate( IN REM PROFILE)
    So whenever there is a change in the BOM or standard values in the Routing or activity price  then to update the PREM cost estimate you need to Execute MF30 or KKF6N. So that it will use the updated cost.
    so your variance calculation at any time will have exact variance which will improve the accuraty of CO-PA
    hope this helps
    BR
    SK

  • Which Product Costing is most used By order, By Period, By Sales Order?

    Hi,
    As you know there are three types of product costing.
    Product Cost by Order
    Product Cost by Period
    Product Cost by Sales Order
    May i know which product costing method is widely used in the industries?

    Hi Vijay,
    Looks like your working on MTO and MTS pocess.I am new to Make To Order and Make to Stock controlling process and client like to implement Make To Order with SD integration. have you worked on these processes? Please explain me what is Make to Order and Make to Stock Process in Controlling (SAP-CO) and configuration in CO.
    If you can provide process design documents and configuration documents to me.
    anusha.r3 at gmail
    Thanks & Regards,
    Anusha

  • How to calculate product cost without PP?

    Hi,all
    Now I have a question about product cost
    The system don't include PP, only FI/CO,MM, so there is not BOM,Routing and Product Order,and so on.
    Then how can I estimate the product cost?
    And how can I collect the product cost? And how can I calculate the actual cost in Period-End Closing?

    Hi Srikanth,
    thanks for your help.
    Yes,I will use CO Production Order to collect the costs.
    My flow is
    first,create CO Production Order using KKF1
    then, send material to the CO Order using MB1A (how does I send the activities from Cost Center to CO Order ?)
    then,receive goods from CO Order using MB31
    The flow is right?
    But how can I send the balance of the manufacture Cost Center  to the CO order?
    How do i process the balance of the order?
    and  how can i calcute the actual price of the goods?
    regard
    Edited by: Yongjin Feng on Feb 26, 2009 9:20 AM
    Edited by: Yongjin Feng on Feb 26, 2009 9:30 AM
    Edited by: Yongjin Feng on Feb 27, 2009 1:54 AM

  • Product Costing in SAP Retail Solution

    Hi experts
    I have a question about product costing in SAP Retail (SAP ECC 6.0).
    In material master data (Tr. MM43 - Tr. MM42) Product Costing view for Logistics:CD sheet is activated.
    Although, for Logistics:Store sheet is not activated.
    In customizing, we have tried to activate the Product Costing view for Logistics:Store sheet, but there no standard dynpro to use it. So, we have some doubts:
    - Do we have to create customer (Z) dynpros in order to activate Product Costing view for Logistics:Store sheet?
    - Does SAP allows Product Costing functionality in SAP Retail solution?
    If both answers are YES, i have another doubt:
    - In our business scenario, the store is supplied by the Distribution Center. So, does it make sense to run product costing for
    a articles in a Store?
    We think it makes sense to apply product costing functionality in Distribution center. In order to analyze deviations from
    Standard costs to real costs.  But we are not sure about Stores.
    Does anyone have experience in customizing product costing functionality for a SAP retail in a Logistics:Store?
    Thank you for your time
    Regards

    hi
    Product hierarchy in R3 is termed as Merchandise category hierarchy in SAP IS retail
    But in R3 Product hierarchy is not used much but Merchandise category hierarchy that is termed as MCH  is a basic thing reqd for defining master data that is article master data which is nothing but material master in R3
    As i said Product hierarchy  levels are available in R3 also but not much used
    Merchandise category hierarchy levels is most commonly used in SAP IS retail
    What we call material group in R3 is same as Merchandise category in SAP IS retail and material in R3 is article in Retail
    Merchandise category hierarchy levels
    Say a Retail mall has merchandise items
    Under merchandise there are 2 divisions Food and non food
    Under nonfood say there are 2 divisions  say hardware and apparel
    Under apparel there   2 divisions  say Mens wear and ladies wear
    Under mens wear you have t shirts,shirts and pants etc
    Here t shirts,shirts and pants etc are individual articles
    Menswear  and ladies wear are material groups
    Hardware and apparel are merchandise hierarchy level 1
    Food and non food merchandise hierarchy level 2
    Retail mall is merchandise hierarchy level 3
    like that hierarchy levels are commonly defined and used as a must to have efficient master data in SAP retail and the maximum no of hierarchy to have ideally is 6 apart from Merchandise category
    In our example we have defined three levels
    The same functionality can be used as product hierarchy in R3 also but doesnt been put in to use much
    In Retail the no of articles a store is going to manage to be will be huge hence this sort of seggregation is needed there must
    For more clarity try to post this in retail forum(Trading industries)
    Regards
    Raja

  • Type of product cost

    Hello,
    Can anyone please tell me how can I find out what kind of product cost is being used in my system. I want to know whether product cost by period, order or by sales order in my system.
    Can any please suggest me.
    thank you.

    Dear Nivas,
    you can check the configuration under Product Costing
    if you are using sale order costing you can see the configuration in that path only.
    other than that you can't get the configuration information.
    regards
    radha

  • Product Costs by Sales Orders

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

  • REM Product cost collectors and Production version

    Hi All,
    Can some one pls let me know
    What are the product cost collectors in REM and how to create the product cost collectors ?
    What is the production version and the difference between production version and controlling version?
    Thanks & Regards,
    Bujji

    Dear Bujji,
    A product cost collector is a cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. It can be created in txn KKF6N.
    [Product Cosr Collector|http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    [Product Cost Collectors: Collective Entry for Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    A production version determines the various production techniques that can be used to produce a material. It defines the following information:
    Alternative BOM for a BOM explosion
    Task list type, task list group, and group counter for assignment to task lists
    Lot-size restrictions and period of validity
    A material can have one or more production versions.
    It can be defined in the Material Master (txn MM02) in one of the following views:
    MRP 4
    Work Scheduling
    Costing 1
    The costing version is a different issue. It is a costing parameter and is used to save several cost estimates for the same material, with the same costing variant and the same costing date (e.g. in oder to cost the material several times with minor changes without creating new costing variants).
    BR,
    Antje

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