Activity confirmation at target quantity in Cost object Controlling
How can I confirm activity usage by back flushing target quantities based on actual quantity delivered into stock from a process order?
Could you please advise how we can do the above?
Currently we are confirming the activity based on the planned hrs. But how could it be possible in SAP to Confirm the activity usage based on the delivered stock from a process order
The above is only relevant to Activity but not component materials.
Thank you
Hi Ravikanth,
To post activity quantities by back flush for the actual quantities confirmed, please take a look at the following:
1. In routing (Master Receipe), you can make settings that at each of the operations, you can back flush the activities. It is controlled at Routing. you can check in the routing there will be a check box for backflushing. If need more details in this regard, you may also check with your PP guy.
2. At the time of confirmation, system will propose the activity quantities based on the back flush, but here if you don't want to change anything, you can simply post it. Else if you want to change the quantities, system will allow you the change.
The process and system behaviour would be same for both By Production Order or By Process Order. Only the difference is you will have Master receipe in Process Order instead of Production Order and there is some added features like PI sheet for better quality management.
Please let me know if you need futher details in this regard
Surya
Similar Messages
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Pocess order - target quantity in cost analysis report
hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satishDear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
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.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M -
0CO_PC_01 Cost Object Controlling: Plan/Actual Data
Hi Experts
I have a question regarding Cost Object Controlling: Plan/Actual Data (0CO_PC_01). I know nothing about the R/3 processes and tcodes behind this datasource.
For a given material and a given plant do I only get records with VTYPE(Value type for Reporting) 10, but I do not understand why - I need VTYPE = 70.
I therefore hope:
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Thanks a lot for the input.
The problem is that we have got VTYPE 30 (target) for some materials, but not for specific material A and we really do not understand why. Do you know how I can verify if the variance is present for the given material A in R/3?
Thanks and kind regards,
Torben
Edited by: Torben Pedersen on Apr 3, 2009 12:00 AM
Sorry, it is VTYPE 30 i need, not 70 as stated by mistake at first. -
Difference between COPC planning and cost object controlling
I want to know why do we have to calculate the cost of a manufactured product by both COPC planning and Cost object controlling by order?
Will the cost of a manufactured product be different in COPC planning method and cost object controlling method?
if we use only cost object controlling to calculaute the cost of a manufactured product without using COPC planning wht will be the implications?Raja,
Yes the cost can be different. The cost calculating thorught Product Cost Planning may be static, you calculate it by period it is more for planning prupose ans to set standard. The cost calculated through Cost Object Controlling is resulting from your actual transactions, and the are few variables that could increase or decrease the cost of product. For example the overhead cost (Increase of salaries) can directly affect your activity rate at the work center and impact cost of your product when the production order is complete. You need both costs (Cost Planning and Cost Object releated) so at the end of the period you can calculate variance betweeen your plan cost and your actual costs.
Hope this clarifies your doubts.
GG -
can any one tell me what is valuated sales order, and non valuated sales order?
and when we use these two scenarios?
thank you,
shankar chitupoluValuated sales order, and Un-Valuated sales order, these two will occur in Sales order related production scenarios, and when we use "Product cost by Sales order" in cost object controlling.
We use Product cost by Sales order:
If we want to know profit margin for particular sales order,
to track special sales costs,
to know funds committed to the sales order,
to know performance of sales order in costing point of view and
to get affects of delay in delivery.
This allows us to use Results Analysis.
In Valuated sales order:
Quantity and Value flow is combined,
Assembly costs can be seen at multilevel make to order production,
Inventory determination is simple,
It is similar to MTS Production,
enables more CO scenarios and logical decoupling of Co-PC and PP.
In Un-Valuated Sales order:
Quantity flow is separate from Value flow,
Costs are not posted immediately to sales order,
No variance for assigned production orders,
not good for Multilevel production process.
I hope U Got it... -
Product cost planning & cost object controlling
Hi All
We are using KMAT material type for configurable materials.
Product cost planning:
My question is , Can we save cost estimate for the Kmat materials?
( I am assuming I dont have to run CK40N for these materails , As I am not going to have accounting tab for Kmat materails. and I do not know which materails and operations to use in super Bom and Super routing)
Please let me know If the above statement is true.
Cost object controlling:
Can i use cost obect controlling by production order or PCC?
*I am assuming I will be ale to use only cost object controlling by sales order....But I have nt worked on this previously...If I have to use cost object controlling by sales order , can you guys give me a link or steps that helps me in configuring Cost object controlling by sales order*Hi,
See comments in bold
Product cost planning:
My question is , Can we save cost estimate for the Kmat materials?
( I am assuming I dont have to run CK40N for these materails , As I am not going to have accounting tab for Kmat materails. and I do not know which materails and operations to use in super Bom and Super routing)
Please let me know If the above statement is true.
You have goto VA02-->Costing
Sales order costing is big topic,please check this link
http://help.sap.com/saphelp_bw33/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Cost object controlling:
Can i use cost obect controlling by production order or PCC?
*I am assuming I will be ale to use only cost object controlling by sales order....But I have nt worked on this previously...If I have to use cost object controlling by sales order , can you guys give me a link or steps that helps me in configuring Cost object controlling by sales order*
Sales order costing is big topic,please check this link
http://help.sap.com/erp2005_ehp_01/helpdata/en/90/ba6f9f446711d189420000e829fbbd/frameset.htm
Thanks,
Rau -
Cost object Controlling - Transaction KKBC_HOE
Hello CO experts
Can anyone let me know or provide me the documentation for CO summarization report.
I defined hierarchy in the customization (SPRO) but it seems that it is not complete in all respects.
I always get "Hierarchy does not exist".
Thanks and Regards
SubbuHello Jayaraman,
It seems that you are just missing the data collection step ( summarisation step), which is a prerequisite, before executing the summarised analysis report KKBC_HOE.
Till the time , data is not collected in the defined hierarchy, we keep on getting the message as " Summarized object does not exist :"
The steps are
1. Define / Create summarisation hierarchy - KKR0 - I believe, you have already done this step.
2. Data Collection for the above summarisation - KKRC - for required hierarchy / subhierarchy / period - ( Menu path - Controlling - Product Cost Controlling - Cost Object Controlling - Product Cost by Period - Information System - Tools - Data Collection - KKRC - For Summarization Hierarchy )
Request to test this for a specific material / period / order type initially , to avoid long run times, and once satisfied / successful, collect the full data by executing the job in background.
3. Execute report KKBC_HOE
Hope this helps.
Please do not forget to award full points, if satisfied and successful.
Cheers
Shreekar Vaidya -
PDF Document for cost object controlling
Hi Sap Gurus ,
please any body sent cost object controling pdf document to me.please help me .
Thanks & Regards
SriHI
Below links has some details relating to PC-COC
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPCIS/COPCIS.pdf
VVR -
Re: Target Quantity in Cost Analysis for process Order
Hi ,
How is the target quantity is being calculated in Process order.
Two of BOM components total target qty, is different from the plan quanity.
Please advice.
Regards,
Vivek SharmaHi Vivek,
Can you pl share the cause of the same.
Ulhas -
Reg:Cost Object Controlling
Hi All,
While am doing the T.Code: MFBF - REM Backflush (For Repetative Manufactring) the following Issue is coming
E:M7:226 131 _ _ _ F
Message no. M7226Hi Suryanarayana,
Please Do me the favour, no MM guy is available right know
see the following movement types i assigned on REM Profile
Movement Types
Goods issue 261 Goods issue/reversal 262
Goods receipt 131 Goods receipt/reversal 132
Scrap 551 Scrap/reversal 552
By-product 531 By-product/reversal 532
Additional movement types relevant fot make-to-order scenrio
GR Individual SOrd 571 GR Indiv. Order Reversal 572
GI Ind. Stock/SOrd 572 GI SO Stock/Sorder/Canc. 571
GI PlntStock/SOrd 291 GI Pl. Stock/SOrder Rev. 292 -
Dears
Can you any body explain me the concept behind the activity confirmation in QM
My understanding i am sharing here i request some expert review on this
1. The purpose of activity confirmation is for record quality cost
2. If we have two different task to do a inspection for a material (1-Inspection by machine, 2-labor for cleaning after inspections) so we need to define two activity by the T code:KL01
3. After defining activity price planing by t Code: KP26 (For the above created activity for one hour how amount is required)
4.Now when RR is happening we have to do the activity confirmation(for example 1-Inspection by machine how may hour we utilize to make inspection,2-labor for cleaning how many hour we utilize this activity also to finish the inspection)
5.Now QM cost report will give you for activity one how many cost incurred so far ,and also for the second activity also
Pls correct me if my concept is wrong
Thanks in advance
FaisalHi expert
any advice on this will be highly greatfull
Faisal -
Distribution of Price difference value to Other Cost Objects in Hierarchy
Hi,
I have a unique scenario for one of my client.
Here we are using Cost Object Hierarchy for Cost Object Controlling. We have Two COH for Billets and Wire Rods.
The Input for Billets production are Raw Materials and Input for Wire Rod Production are the Billets.
Each Billet grade is consumed for the Specific Wire Rod Grade.
At the end of the Month we do the settlement and we get the Price difference value of the Billets. We can also know the Per unit Price difference value.
Now we want to send this Price difference per unit value of the Billets to the Wire Rod Production orders according to the quanity of Billets consumed.
We are not using ML.
I am not getting any idea how to Proceed for thsi scenario.
Any suggestion please.
Regards
KamiHi
W/o ML, you cant achieve this...
if your Prod process is farily stable and qty variances are not much i.e. the only major reason for variances are the prices - Then you can adopt this workaround
Re: sfg and FG @ MAP
br, Ajay M -
Quantity not posted to object error in while activity confirmation
Hello All,
i am getting below error while activity confirmation , please help me on this below.
Note : Activity and cost center and KP26 no changes are made compare to preview year and current year , for the fiscal year 2014 i didn't get any error , only for the fiscal year 2015 i getting below error.Dear Hari,
If the activity type of the confirmation has set the flags as
mentioned (indicator MANIST in table COKL is set) the system will simply
NOT post any quantity on the sender cost center/activity type during
the confirmation.
So all quantities which are currently missing (as these were not
updated by the confirmation) must be posted with transaction KB51N.
If you implement the coding corrections of #760437 you have the
possibility to change the message BK263 from "I" to "A" in transaction -
which is however not recommended.
So the advised procedure is:
-post all mising quantities with transaction KB51N first
-then run the report ZRKMANIST_RESET to remove the flag MANIST (which is
the reason why the confirmations did not post quantities on the
sender cost centers)
After this procedure, the quantities will again be updated when you
post confirmations.
Best regards,
Jason -
Create confirmation for multiple cost objects PO in SUS
Hi,
Is it possible to create confirmation for multiple cost objects PO ( order type 'MA') in SUS ?
We are going to implement SRM 7.
Thanks & regards,
Afandi-Hi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606 -
Double target qty in cost analysis
In one of plant for particular order type, system always saw target qty as double.
Example; confirm qty is 100 kg then system saws target qty as 200 kg in cost analysis of COR3 screen. Actual qty coming correct. Even when I'm checking goods movement for order seing 100 kg for 101 movement. Then why target saws 200 kg. Fyi, there is no change in BOM or recipe from creation date.
Again this issue happens only in 1 plant out of 5 and particular 1 order had this issue.
Can you please help to understand system this behaviour? What could be issue?Hi Eric,
Please take a look of this thread:
Analyzing Costs on Production Order
This is what Akhil Baluja said:
In your case, the target quantity is double from Plan quantity might be because of in Routing of the material the Base quantity used for calculation of Standard Cost might be double & after the cost estimate has been released it was reduced to correct figure Or the Alternate routing was used while calculating standard Cost & in actual production.
Please check....
Check if this could be your problem.
Kind Regards,
Mariano
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