Activity price not getting updated at Production order

Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKD

Hi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
Ramesh

Similar Messages

  • Revaluation of Activity type is not getting updated in Production Order

    Hi,
    I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
    But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
    It sould come in the production order.
    What can be the reason?
    In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
    But still the revalaution line item is not showing in Production Order.
    Please help.
    regards
    Kamlesh

    Hi Paolo,
    Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
    My concern is, this revaluation should also have affect on Production order, thats what not happening.
    Or let me know where can I see the affect of revaluation on Production orders.
    regards
    Kami

  • Tax is not getting updated in Sales Order Pricing Conditions

    Hi ,
    Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
    Following are the changes for in the standard Pricing:
    1) Created ZPSC condition type to calculate the sur-charge from Z-table
    2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
    So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
    We implemented the logic for updating values of  Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
    I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
    Please suggest how to update the Tax values correctly without manual update.
    Thanks ,
    Rajesh Sanapala.

    Hi Lakshmi,
    I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
    I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
    Thanks
    Ivy

  • Sales Order Not Getting Converted to Production order

    Hi gurus,
    I have a sales order and when on MTO process i try using CO08 to create a production order using with order type ZP02 , sales order no , item no , production plant the production order doesnt gets created . could anyone help me

    Hi,
    What is the error message you are getting?
    Are you using strategy group 20 in material master?
    Did you try using other order types?
    Regards,
    Senthilkumar

  • Overhead is not getting updated in the production order

    Hi all,
    I am running actual overhead calculation with KGI2.
    But the overheads are not getting updated in the order.
    Order contains relevant overhead key also.
    What could be the possible causes?
    SmanS

    Arun/ Suleman,
    Thank you for your reply.
    I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
    Request you to elaborate it further & explain me how to maintain the same.
    Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
    Mean while I had maintained the required values in costing sheet in KZS2.
    Maintained the % against material overhead rate as well as manufacturing overhead rate.
    Maintained the credit values for the overhead rate.
    Maintained the calculation base values also.
    Now while overhead calculation with KGI2, I am getting two errors as follows,
    1. S:K5:162 E02 20090831
    2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
    I can not figure out the reason.
    SmanS
    Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

  • Actual activity price not updating in production order

    Hi All,
    I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

    Dear Nitin,
    Thanx to all for valuable input. Problem is solved.
    Nice to see That your problem is solved
    But Can you let the Forum Members know
    where was the exact problem & how it is solved
    Regards
    Madhu Kumar

  • Moving Average Price does not get updated for Project Stock

    Hello Experts
    We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
    While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
    Problem:
    while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
    Question:
    How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
    Your help is kindly appreciated.

    I'm sorry for the confusion
    Case:
    The T-code is CJ20N Project Builder in PS module
    we are assigning material components to network activities under a certain WBS element in the project.
    there is a function in the Project Builder to calculate the cost of a network. it uses the costing variant assigned to the network which is PS02 (We get the error here)
    The costing variant has a valuation variant which lists a series of strategies  to get the material price. Planned 1 if not then STD if not then MAP. (you can choose between many options via a drop down menu) you can choose 5 consequent options.
    The MAP that the valuation variant is coded to get is the Plant Stock MAP -- Or the Project Stock MAP but only Per WBS element.
    The MAP that the Actual postings update is the Project Stock MAP only Per WBS element.
    This means that if you use a material component to purchase material 123 Acc.As. Q for WBS X for 10 $ then you try to assign a new material component with the same material 123 to WBS Y, the system will not get a MAP. because it's stored in QBEW per WBS element.
    This way the system will never get the MAP right.
    However, we don't always use project stock to procure for projects, for some requirements we can assign and use plant stock as well for Projects. that way we need the MAP from plant stock.
    In the Valuation Variant you can use a User Exit Strategy. The user exit's name is COPCP005
    My Suggestion is:
    Use the User Exit COPCP005 to calculate the { Total value / the total quantity (MAP) from QBEW + Total value / total quantity (MAP) from MBEW } / 2
    which is the MAP for both plant and project stock together, since that we are going to use both.
    Q: Is this correct !?

  • Stock not getting updated after confirmation of order

    dear all
    In our scenario x is final product.x1( semifinished),x2(spare) are dependent materials for final product. x1 has bom r1 and r2 (raw materials).I put all x1,x2,r1,r2 stock available in storage.
    To get final product , only final assy of above materials by labour.PIR (md61) created for x and planning run.After planning run, planned order generated for x and converted in to production order and released.
    My requirement is on confirmation of production order, backflushing of dependent materials as per bom should be done.
    On confirmation of order in co15,saved.But, stock is not getting updated.what might be the reason? please give me some solution

    Hi
    1.Set the Back Flush Indicator in your Material Master for the components. ( You can do this in Work center and Production Order too )
    2. You can also set the flag for the field " All Components" in Order Confirmation Parameters (OPK4).
    3. If you want to post the Fert also at the time of confirmation use the Control Key which has " Auto GR"  enabled.
    While confirming the Order press the Button "Goods Movement" to ensure that the components are present there for the movement.
    Regards
    Krishna
    Regards
    Krishna

  • Product description- is not getting updated..

    Hi APO Expert,
    I am getting error in description of product - it is not getting updated..
    Material description is changed in R/3 same is not getting extracted in APO. However, other forecast data and transaction data of extracted successfully. Please note Product start data is maintained from few days onwards.
    Regards

    Hi Rushikesh,
    Go to CFC9 in R/3 and check what value do you see for material master change transfer:
    1) If it's blank, you won't get changes from R/3 to APO. If your CIF jobs run daily, then change the value of 1. Changes will come to APo after CIF job for material will finish.
    2) If it's 1, then you need to re-CIF the material to get the changes in APO
    3) if it's 2, only then the changes are supposed to happen immediately when you change the description in R/3. If your setting is 2, then you need to check if an active integration model (IM) exists for your product or not. Go to CFM5, give your product and check if an active IM exists.
    PS: not clear regarding your comments about forecast. Forecast could go from APO to R/3, and not the other way around.
    Thanks - Pawan

  • Future price is not getting updated as current price when period changed

    Hi all,
    We follow the following procedure to update standard price in material master. Our organization is a manufacturer of pharma products. ( System is not live yet)
    We have BoM's for all FG's and all FG's & SFG's are having Price control indicator as "S". Rest other materials are valuated for Moving Average price.
    > Run T-code CK11n for the FG.
    > Check whether costs of utilities and final product is as per the cost sheets prepared manually (10-20% difference acceptable)
    > Do not save it and goto CK40n tcode. Mark and release price of FG's & SFG's for the current date (eg: 16.01.2008). Now as 10th period of year 2008 was not open at that time and only 9 th period of year 2007 was open, the prices were updated as "FUTURE PRICE" in costing-2 view of material master.
    > Now that when i am opening 10th period (both financial period and inventory period), my future price is not getting updated as my CURRENT PRICE in material master as my standard price.
    Pls. reply to this urgently.

    Hi,
    I am sure about it that when CK40n was done for a future date when some n-1 period was open, the costs released would get updated as future price.
    When the period for which future price was updated is opened as current period, the future price automatically gets updated as current price and is also set as standard price in accounting 1 view.
    But i m unable to identify why is not working.

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
    In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
    1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
    2. Removed Credit groups for Delivery Type.
    3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
    I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
    Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
    If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and  Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
    Best Regards,
    Sridhar

  • CCS Details are not getting updated to COPA in Sales Order Settlement(VA88)

    Dear Experts,
    Our scenario is MTO with valuated material.
    1. Production order is tagged to Sales Order.
    2. Production order is settled to Material and variance is getting posted to COPA.
    3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
    4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
    5. We  are not executing WIP. (as per Business process)
    6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
    I am facing the following issues in the above MTO process.
    1. At time of sales order settlement thru VA88, In COPA, only COGS is getting as updated with one value field i.e. Material Cost.  Cost Component data (Material Depreciation, Labor etc..) is not getting updated to COPA.
    2. When I settle the Sales Order thru VA88, Billing Quantity is not getting updated to COPA though Quantity field mapping is done properly.
    Please help me how to resolve the above issues.
    Note: Same Cost Component Structure, we are using for Make to Stock scenario. Cost Component Data is getting updated Properly to COPA  (at the time of Billing)
    Regards,
    vgl
    Edited by: vglokam on Aug 31, 2010 10:52 AM
    Edited by: vglokam on Aug 31, 2010 10:54 AM

    Hi
    1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
    In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
    2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
    1. Go to KEI1, Select your PA transfer structure...
    2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
    3. In the Tab "Value Field" below "source", assign Qty Field
    Now when you settle, it should update qty as well
    regards
    Ajay M

  • Open PO did not get updated with new price.

    A mass price change was updated in SAP for one of the supplier . All open orders did not get updated with this new prices.
    Can anyone tell me the reason why ?
    -Amol

    hi
    i think u have to do it manually
    logically if u see u can use diffrent prices in diff po
    if ur price is inr 100 in 1st po and u done gr ur rice will get updated in mm suppose it is 105
    next time u create the po of 110 rs  and done gr
    suppose ur price updated is 108 rs inmm
    so it is not happening that 108 is get updated in ur 1st po
    right so i think u have to update pos manually
    if i am wrong plz let me know
    regards
    kunal

  • ORDERS Inbound EDI1 Condition type not getting updated

    Hi Experts,
            As per the client requirement, during ORDERS Inbound process we need to capture the "Customer expected Price" in EDI1 Condition type in the sales order. So we maintained the details in the E1EDP01 in field VPREI.
    But during ORDERS Inbound process this EDI1 field is not getting updated. Can anyone please help us on this.
    Warm Regards,
    VEL

    Problem of our ABAP coding distrubed the std functionality. In std SAP, this functionality will work without any issue.

  • Product ID is not getting updated in SC Goods /Service field

    Hi Gurus,
    While creating shopping carts in EBP, we are able to find the Product ID from the Good/Service find option, but when we select the Product ID in the search, it's not getting updated in the SC Goods/Service field.Also when we try to find the Cost center / WBS using find button it's not going to the search area after software upgrade.
    Could you please suggest us why system is behaving like this.
    Thanks
    Sada

    Hi Gurus,
    Any Idea on this.
    Also few of the Product ID's are getting updated from the search help to Goods /Service field of the SC and some are not getting updated. while debug the SC , we are geeting the error message as BBP_SC006, Its relavant to catlog. But we are not transfering the Product from catlog to SC item.
    The error mesage as: Good/Service & does not exist.
    Thanks & regards
    Sada

Maybe you are looking for

  • How do I run multiple channels in the same VI?

    I am trying to analyze two signals, one temp, the other strain.  I have configured my two tasks using MAX, and written separate VIs which work fine when run independently.  Now I want to measure the two signals and output the data on two separate gra

  • How to create shortcut icons for settings

    how to create shortcut icons for settings

  • PSA SE 3.0 does not recognize Kodak CX7430 as an option.

    I installed PhotoShop Album Starter Edition 3.0 . I have been using Kodak EasyShare with my Kodak CX7430 camera. PSA will let me "Get" photos from existing files and organize them. I just tried to download new photos from my camera. The only options

  • No warning for 'name clash' of static methods

    The background is that I am trying to design a package which allows conversion methods to be 'plugged-in' to a class within a class hierarchy so that users can choose how objects are converted to double values. (For example, a 'city-block' conversion

  • Mystery File in Trash and Locked Disks

    Hi all, Have some weirdness going on with my system. First, I have a mystery file appearing in my trash that can not be identified. It appeared about the same time as I started having problems with three of my external drives that I can not access an