Actual consumption of direct activities
HI SAP Experts,
In master recepie we define standard consumption rate of direct activities like machine hrs,power and laboourfor base quantity
of product.Now my question to you gauys are as follows
1.How would i know actual consumption of these activities per production order which is entered by pp people at the time of production order confirmation or consumed in producing the product in particular period.
2. As our client is in cement industry, we are using statistical key figure for power assesment to cement main cost centre. and from cement common, power value is transferring to two product that is cement opc and cement ppc. in common cost centre total power cost is 20lakh and value trfrd to ppc and opc is in the ratio of 70:30 while our production ratio for that particular period is 55:45
Now i am unable to trace out that what basis system has taken to distributed this power. This problem i am facing while analysing the co month end closing results i.e. product cost sheets
Please help me in resolving this problem.
thanx in advance
ASHOK VERMA
1.How would i know actual consumption of these activities per production order which is entered by pp people at the time of production order confirmation or consumed in producing the product in particular period.
- You can check in KOB1 transaction by giving the Order number range and period. Manage your layout to see the Activity Qty and amount posted for a given date.
2. As our client is in cement industry, we are using statistical key figure for power assesment to cement main cost centre. and from cement common, power value is transferring to two product that is cement opc and cement ppc. in common cost centre total power cost is 20lakh and value trfrd to ppc and opc is in the ratio of 70:30 while our production ratio for that particular period is 55:45
- You check your SKF qty maintained for these Cost center and if required befor assessment you can change that. Or if you ahev already did the assessment then reverse the assessement , update your SKF qty and do the assessment again.
Regards
Ranjan Kumar
Similar Messages
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Cost Center Assessment to Cost Hierarchy based on Actual Consumption error
Assessment is set up:
SENDER: Cost Center: Overhead Expenses (values in expense accounts)
RECEIVER: Top Node of Cost Object Hierarchy (material consumption has been posted to two objects - related account has value and quantity fields)
Segment is set up:
Sender Rules: Posted Amounts
Share:100%
Actual value origin
Receiving tracing factor:
Receiver rule: Variable Portions
Var. portion type: Actual Consumption
No Scaling
Assumption is that "Var. portion type: Actual Consumptions" means the quantity in the consumption account on the receiver from the inventory posting. Is this true?
Edited by: Chris Gibson on Apr 13, 2010 11:56 PMHi dear Ajay, thank you for your answer.
first, I understand the difference between KSUB and KSU5, in the defined scenario, we have both. planned values, become actual with the MEC activities. business definition.
regarding the cycle, I have setup assessment cost element so we can get all planned lines posted as 1.
On sender tab I have only the cost center. no cost element defined.
receiver its cost center.
furthermore, i've not setup allocation structure, so all cost elements should be allow, there is no restriction on this.
the only difference is: planned costs which their origin is already an assessment are not being assessed again.
I can show you the print screens with cycles setup if it helps
best regards
MF -
Planned and actual consumption for each confirmation
Dear All,
There is a production order. it has two operations. i have made three confirmations of each operation for that order. now i want to see the planned and actual consumption for each confirmation. how is it possible.
However i know that on order we can see planned and actual consumption but it is for total order but i want to see planned and actual consumption for each confirmation. Actually client wants that on 2nd confirmation what is planned consumption and what they consumed on actual. thanksHi,
In standard SAP this type of report not be there, but u can make it by using BOM,Confirmation table, & material document table.
Use AFRU to get posted document no for confirmation & detail by joining it with MSEG by mblnr & MAZHR.
now u get plan component qty by using mast & stpo if ur bom not changed in Production order , if in order component may be change then use afko & resb table & by comparing base qty or order qty & confirmation qty get plan component qty for confirmation.
Thanks
Rakesh -
Planned time Vs Actual time report for activities
How I can get 'Planned time Vs Actual time report for activities( std values like setup , machine , labour ) ' ?
Hi,
From the tcode co28 choose op/sub op
Choose the profile as 000001and enter your order number
Execute.
Select the op and choose ALL FILEDS ICON.
From there you can get the planned standard values and the actual standard
values.
Regards,
nandha -
Reporting for PIRs: actual consumption against plan
Hi all,
can you recommend what standard reports can show actual consumption figures against plan in PIRs. Collective report is needed, looks like rows with columns for material code, plan figure, consumed figure and this is for given periods. And plan figure should be quantitiy without reduction quantities (that is initial quantitiy in PIR).
Thanks in advance!Vivek wrote:
I would still suggest, use the report (shouldn't take more than 30 mins. of your time) & it would greatly help in your 'estimation effort'.
Thank you for your suggestion.
I can start this transaction (MD73) and see some figures, but cannot make GI due to some reasons in existing environment (migo goes into dump). That is why I'm asking about reduction, what results will be showm by this report - planned figures as originally planned or reduced ones after issuing. -
Capturing actual consumption weight in delivery VF01n
Dear All,
I want to capture actual consumption weight i;e weight consumed in production order, needs to be captured while making delivery document by VF01N, can any expert help me on this with any BADI our user exit.
Thanks in advance.
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 10, 2011 2:02 PMData flow to the delivery header/delivery item is controlled by data transfer routines assigned in copy control configuration. Modify (or copy and create new) the routines assigned in your config. Disclaimer...I can't say whether this covers a PP scenario appropriately though; I haven't done any PP in 10 years.
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Standard consumption vs actual consumption
Hi experts,
How can we we get standard consumption (as per bom) vs actual consumption (qty withdrawn) during production order confirmation co11n.
suppose we made production order for 100 nos but we confirmed only 60, then we technically completed the prodution order then system should give standard consumption and qty withdrawn of 60 nos not for 100 nos, here MCRE report is not correct, how we can get the desired report, what are the other t-codes that can be used or some other way round.
Please help me
Regards
GRDear,
There no such a report in standard SAP you need to develop it.
Onlt you can get some details through,
COOIS Select components again List
then give the plant,Order details
execute
You can find 2 fields reqmn qty( planned qty) & qty Withdrawn(Actual consumption) in the report.
Check this link,
BOM V/s Actual Consumption
Regards,
R.Brahmankar -
Plan actual consumption report
Dear All,
The client want to see a report
where the planned consumption of quantity mentioned in the BOM and the actula consumption at conformation along with the standard price of sfg.
he wants to get the difference per unit of standard& actual.
this is basically he wants without overhead .
any suggestionHi,
Plz chk the t.code:KOB1,Before That create consumtion cost element group.So u can get plan and actuval consumtion and quantity at each production order wise.
Regards
Nagaraju sami -
Actual dates from confirmed activities are not rolled up to wbs
Hi
In my Business Scenario, I need Project Definition, WBS, and Network
header to derive dates from activities assigned to them. I indicate the
Project definition start date and rest of the schedule need to happen
which is achieved through config i have done
I have created a project with two WBS and one network attached to
project definition. 4 activities of the network are attached to these
WBS
When I have done the scheduling, the basic dates are properly
calculated for Project Definition, network header and WBS
Now I have released the project and started confirming the activities.
After complete conformation of 1st activity, i have schedule the
project to see the dates. Now the dates of Project Definition, network
header and WBS are derived by the activities which are not confirmed.
Ideally the basic dates of Project Definition, network header and WBS
are to be derived from activities confirmed and yet to be confirmed the
way the basic dates are derived before confirmation.
As a result of this the basic dates are showing wrong dates which are
derived from unconfirmed activities
Warm regards,
RamakrishnaHi,
This is standard system behaviour.
Basic dates at WBS level do not change based on activity confirmation. However, actual dates at WBS level get updated from network activities based on confirmation.
"Tentative actual start date for WBS element" and "Tentative actual finish date" get updated from activity confirmation in the case of WBS with activities assigned to it.
This tentative dates can later be transferred as actual dates.
Basic dates do not get automatically updated based on confirmation of activities
Muraleedharan.R
091 9880028904
[email protected] -
Difference between MC46 date and actual consumption date
Hi,
I found there is always the date difference between the MC46 date for the last consumption and actual last posting date for consumption.
What could be the reason for that?
Or what is the date apprearing in MC46 if you click on triple line option.
Thanks in advance
Ramesh
Edited by: ramesh varma on Jun 17, 2011 3:45 PMHi Jürgen.
Thanks for your solution. It solved my problem
Regards
Ramesh -
Report for consumption for direct and indirect
Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AMHi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin -
Production Report - Reference BOM, PO BOM and Actual Consumption
Hi everyone,
I´m looking for some standard report that shows the quantity and cost based on the Bill of Material and the actual quantity consumed in Production Order.
When the production order is created, the BOM is copied to the order, but the materials and quantities could be changed before production.
Reports like KOC4 compares the actual consumed quantity with the planned quantities from Production Order, not from the original BOM.Hi Fabio
There is no such standard report in my opinion. You can develop it based on below logic
1. Read bom number from Prod order
2. Read components of bom from STPO table
3. Actual qty consumed can be fetched from LIS tables like S03* or from mseg/mkpf or Corp
Br. Ajay M -
Can I do consumption posting directly in EWM for 201 mvt of ERP?
Hi All
Can I do consumption posting in EWM system such that I will trigger consumption posting in ERP for a cost center with 201 movement type?
I have checked the transaction '/SCWM/ADGI' but, it does not have any such option in the drop down for 'GI Process'.
I have seen a node in EWM configuration at the node 'Interfaces -> ERP Integration -> Goods Movements -> Defind Custom specific movement types -> Communication EWM --> ERP custom movement types'.
But, I haven't seen any further controls for the EWM movement types given there.
Would you please help me if such thing is possible in EWM?
Thank you in advance.Hi,
in the standard scenario ODSH is meant for deliveries to a customer. So the delivery in ERP would be invoice relevant - if you have done any mapping. ODIN is the delivery type meant for "internal" deliveries, meaning deliveries for a cost center or IO.
What you need to set up is the mapping of delivery types in ERP, you also need to allow the account assignment categories in your warehouse number and you need to upload the account assignment data = cost centers into EWM.
You can find the documentation here Goods Issue - SAP Library (and following).
Brgds
Juergen -
Plan v/s actual materail consumption report for production order - urgent
Dear all Hi,
Is there any report or T code from which i can get the plan v/s actual material consumption for a production order or wbs element after completion of order, please suggest / help, the requirement is very urgent.
thanks in advanceHi shaiz,
You can get that in COOIS tcode
Select components again List
then give the plant,Order details
execute
You can find 2 fields reqmn qty(nothing but planned) & qty Withdrawn(Actual consumption) in the report
Hope this hepls
Rgds,
SVP -
Material Ledger : Actual Cost settlement to Consumption Accounts
Dear CO Experts,
We are aware that when we run CKMLCP, all variances (in the Price Diff GL Account) due to Material Prices flutuation, diff in Standard & Actual Cost of Production, etc. would finally get settled to Consumption or Stock Account in its appropriate ratios.
Consumption Acount GL is a Cost Element with Cost Category as 1.
There can be cases, when there are diferences in Production Order, due to fluctuations in Prices or Actual consumption is more than standard consumption.
When a Production Order is settled the difference is posted to Price Diff Account.
When a Material Ledger (Actual Costing) is executed, Price Diff Account is targetted to be Zero. The Price Diff is then splitted in Stock & Consumtion Account in its appropriate ratios.
Main Question :
Since, Consumption Acount GL is a Cost Element with Cost Category as 1, what shall be the CO Account Assignment Object, when the ML value is settled to Consumption Accounts.hi merchant..
1. Price diff between stnd and act is initially goes to PRD a/c through OBYC setting at the time of GR/Invoiceing/Issue if mat is set as S&3.
2. In case of mat set as V&2 idially there should not be any diff but may arise some small amount due to "no or less stock qty" at the time of invoicing.
3. When CKMLCP is run these price diff & order settlement diff splitted to cons and stock as you mentioned.
Now your question :
" Since, Consumption Acount GL is a Cost Element with Cost Category as 1, what shall be the CO Account Assignment Object, when the ML value is settled to Consumption Accounts"
Cons GL is cost element cat 1 for capturing mat mov for Issues to orders/cost centres,oth co obj for primary posting at stnd price.
Now at the time of CKMLCP run you revaluate the materials and price diff are splitted to cons & stock and goes to mat to calculate act cost (stnd +/- prd).
I think this will give you some light on your issue.
kkumar
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