Actual Cost for Finished Products

Hi All,
For Finished Goods calculation will use Semi finished Goods and Raw Material, while calculating the Finished Goods in cost object controlling system is picking the Standard Price Multiply Actual Quantity of semi finished goods.
My Client requirement is to calculate the Finished Goods based Actual Quantity Multiply Actual Price.
Is there any standard settings available or not?
Regards
Srinu

hi..
If you do not want to activate ML then all materials defined as price control "V" and Price deetermination as "2"
kkumar

Similar Messages

How to analyse actual cost for each operation in Process/Production Order?

Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily Nguyen

Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo

Cost of finished product repetitive manufacturing

Hi,
My clients produces 5 different finshed products always. I want to map the scenario in Repetitive manufacturing.
Is it possible in REM to get the actual cost of production of 5 products separately?? fir example can i get cost of finished product 1 as Rs200, in the month of Jan2009 for 10 quantity, cost of finished product 2 in the month of Jan2009 for 5 quantity etc etc .
Regards.

Thanks to all for their valuable inputs.
Dear Mangalraj: Its really a challenge for me to decide whether to go for REM or not. The reason why I am not going for discrete is :
1. Client doesnt know how much of ( for example) fertilizers it issues for finished 1 or finished 2 . client says he knows that in a month how much he has used for example 100 kg of fertilizers in total, not on basis of finished goods. So, i think i will have problem during BOM creation and goods issue in particular.
2. Since finished products are rose plants, jasmine plants etc, client says i dont how much to do Goods reciept. few plants may still be not ready to be able to do goods reciept.Client says its very difficult for me to count flower plants everyday and then say out of 1000, 10 are ready to be done Goods reciept and 15 are dead so these should be scrapped etc.
These are the resons why i thought it to map to REM. But client also wants to know price of each plant , means whats the price of rose plant(per plant), price of jasmine plant( per plant).
Request you all to throw some light on this..
Regards.

Target cost for a Production order

Hi
How to get Target Cost for a production order?
Thanks
Naga

Well Naga, Right now Im on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
I also notice cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
Here I am talking about 4.5b system.
You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
Here are the steps I followed .
1- I read the material which you can see in material component on production order in Co03.
After that I take the qty and also multiply by the cost at which machine is posted .
I have that programs, as I need to find out . Ill post you later .
But you have to read the tables afko,afpo,afru,caufv,cost ..etc
Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . Thisll also help you.
Hope thisll give you idea!!
<b>P.S award the points.!!! DOn`t forget :)!!!!</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"
"Some are wise and some are otherwise"

Actual costs for laboratory exams / Material Ledger

Hi Experts
I have a doubt for actual cost scenario for laboratory industry.
My background is for product cost for consumer goods, specially food companies, so this is a new segment for me.
This laboratory has baseline version, no service/production order, it means all material consumption goes to cost center and they use activities to send costs from cost center to cost center.
They have BOM for all exams (finished product). They only run CK40N for standard costs but they don't have actual cost (material ledger - CKMLCP) implemented.
This is the issue: they want actual cost for every exam in the way we have for consumer goods industry.
So they can analyse profitability for product (exam) x customers.
I wounder if the same industry actual cost scenario can be applied to this business segment or if there is a special SAP solution for this segment.
The main issue is the stock, there is no stock, it´s service. I believe we could change the account in BSX key (OBYC) for some P&L accounts but I´d like your opinion/experience.
I hope you help me to clarify these doubts
Thanks in advance.

Dear Rupesh,
I don't think so there will be any std.report in PS module to show plan vs actual cost of material component.
For looking plan vs actual cost in PS having many std reports but they don't show for material component.
I think for this you need to develop a Z report which will show Plan vs Actual cost of material component.
In CN52N report (Component overview report) you can add two fields one is for plan cost & other for actual cost.This can be one of possibilty you can try.Otherwise develop a new Z report for the same.
For this you need to take yr abaper's help.
Regard's
Sandeep

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

Actual cost for the Process Orders

Hi Experts,
I want to know the actual cost for total one month process orders.
I can check actual cost for each order in COR2- by entering in to cost analysis.
But, my request is, where to check actual cost for One perticular product for the total month (ex: 100 Orders) or certain period.
can eny body give solution by sparing your precious time.
adv. thanks and regards,
Anand.M (Hyderabad)

Hi,
Try MCRI / MCRY or check the table entries of S027
Regards,
Srini

Material Valuation for Finished Product in Production Scenario

Dear SAP Gurus,
Kindly recommend appropriate Material Valuation Control for Finished Product in manufacturing scenario. SAP recommends pricing control 'S' (Standard), but my client's buying nature is not periodic(varies), they buy material on requirement basis (On actual material consumption ) which is very frequent. Pricing for each buy also changes due to the market conditions. You are requested to suggest me appropriate Material Valuation Control (either S / V) for Finished Product along with reasons, advantages & disadvantages for the same.
Thanks,
Shantanu

Hi Alll
Well one disavantage in material with 2/V for production consumption is in case of incorrect goods receipt, incorrect price for example, all your consumption will be wrong.
For correction you would have to reverse all production posting, correct the goods receipt and repost the production confirmation.
If you were using 3/S configuration, all consumption would be done in standard price and at month end material ledger would calculate the actual price for price revaluation. People from MM would have time to correct the entries during the month.
Regards.

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

How to Post Actual Costs for Overhead

Hi All,
Kindly let me know the steps or T-Code as to how to post the actual costs for the Overheads.

Hi
Use the t.code KGI2 and post the actual costs for the Overheads.
Award points if it is useful.
Thanks & Regards,
A.Anandarajan.

Query for Finished Product in Production

Dear All
I require a query for Finished Product in Production.
Product Opening Balance Receipt Issued Quantity Closing Balance
Can anyone help me on this??
Thanks,
Pratap

Hi Pratap,
You may check this first:
http://scn.sap.com/thread/1631705
Thanks,
Gordon

Total actual cost for a given PM Order

hello all,
how do i get total actual cost for a given PM order (in IW33 under cost tab we have total actual cost)..
is stored in table or do i need to use any function module.....
thanks in advance....

Hi Vinay,
You can use the following logic for extracting the Actual cost of a PM order.
Pass the Order No (AUFNR) in Table AUFK and fetch the Object number (OBJNR).
Pass OBJNR value in table COEP.
You can get the actual cost of the order in COEP table.
Please mark this as correct if it resolves your issue.
Regards,
Joydeep

Pallet sheet for finished products printed in the not expected printer

Hello to all,
I have an issue right now with a user printing pallet sheet for finished products in Z602 printer. The user wanted it to be printed in printer Z630. I have checked transaction SU01 and found that the output device assigned to the user is Z630.
What would be the cause of the documents coming out in Z602?
Just to add, the user print the document via transaction CO02, if the person needs more palette sheet then he prints by transaction LT01, and LT16 is just to cancel.
Many thanks.
Regards,
Patvin
Message was edited by:
patvin

Hi Patvin,
You can try using T.code Co04 and after giving parameter got to Print and do print setting.
If it solve reward and close this issue
Thanks
Bala

Purchase requisition generate for alternative bom use for finished product

i hav alternative BOM for finished product in which different raw material component in both BOM of same finished product.But when i RUN MRP that time only one raw material requisition generate another alternative bom raw material requision not generate.
Is there any option when i RUN MRP that time we select one of the alternative bom component of raw material for generation purchase requisition.
Thnaks in Advance

Dear ,
MRP will select the BOM based on the MRP4-BOM Explosion tab -Selection Indicator .It can eitehr of these ways :
1.Maintain Production Version with different Alternative BOM and keep Selection Indicator -3 .So sysetm will look into only the Valaidty and lot size of the Production version and select the correct BOM to explode and generate PR for depednts based on stock situation
2.If you maintain Blank -then it will look into order qty and select the BOM according ly
As in your case , selection methods 3 will fit and you need to maintain PV with correct validity and lot size in MMR-MRP4-PV option .
Try in sand box with different lot size and validity with indicator-3 .Create Order and run MRP-MD02-1,,3,3,3,2
Check and revert
Regards
JH

Palette sheet for finished products not printed in expected printer

Hello to all,
I have an issue right now with a user printing pallet sheet for finished products in Z602 printer. The user wanted it to be printed in printer Z630. I have checked transaction SU01 and found that the output device assigned to the user is Z630.
What would be the cause of the documents coming out in Z602?
Just to add, the user print the document via transaction CO02, if the person needs more palette sheet then he prints by transaction LT01, and LT16 is just to cancel.
Many thanks.
Regards,
Patvin

Hi Patvin,
You can try using T.code Co04 and after giving parameter got to Print and do print setting.
If it solve reward and close this issue
Thanks
Bala

Actual Cost for Finished Products

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