Actual Halb Material Cost

Dear Sir
Is there any table in SAP which can give information about the actual cost incurred against a Production Order .
Kindly help pl .
Rgds
B Mittal

Look at tables [COSS and COSP|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=cossCOSP&adv=false&sortby=cm_rnd_rankvalue], with object number from AUFK-OBJNR, and select actual costs via WRTTP = '04'. (Same values as in COEP, but these tables are smaller, and thus faster to read)
- You may use FM [K_COSSA_READ_MULTI|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=k_cossa_read_multi&adv=false&sortby=cm_rnd_rankvalue] to read the data.
- You can also get the Commitment from purchase requisition with WRTTP = '21' and the commitment from purchase order with WRTTP = '22'.
Regards

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I see that you want to split your material cost and freight cost. you need to check the following:
Is your current standard cost estimate support this structure i.e do you have seperate cost components for RM and Freight.
If not first you need to change cost component structure and as mentioned by owen you to map the purchase condition type to the origin group and cost component structure.
Then system will do the same for the actual costing

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Dear Experts,
My problem is *MIGO is done for material against PO & posting is also done but some difference amount is posted to Material Cost Difference because of which my bill is not passing. *
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Hi
Thnx for the reply.
Actually in material master standard price & moving price is as follows
Standard Price          2,200.00
Per. unit price         2,310.00
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Inventory B/o Local     44,000.00
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Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
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Bus. Area_ Acc. Description   Amount_
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Kindly suggest its configuration.
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Atul

will be shifting to new forum
Thanks

Raw material cost estimates

HI experts,
Currently we have the following scenario:
There are some raw materials which are procured externally, and these materials are maintained with price control S
Well, the problem is that the standard cost for the material consists of a few more components, for example:
The standard price for the material X is 20 USD which consists of:
- the price of the material itself : 15 USD
- the import duty : 5 USD
let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
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Thank you very much in advance
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Hi Erwin
1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
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I have an issue applying overhead to purchased raw materials. We need to apply this overhead for only a certain materials. So, I have defined a overhead key/overhead Group, and assigned the group in the material master of the raw material. The overhead is 2% freight on raw material costs.
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Is the overhead rate a percentage type or quantity based?
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Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
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Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
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Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
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Raw material cost not coming KE30 profitability report

Dear Gurus,
We have two material type for our finished product for one material type without having cost release for current period we can't release the billing document for accounts but in other material type we can release the billing document for account without releasing the cost for current period.
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Thanks in advance.

Hi,
I already assigned costing key to material type (FERT,HALB) but bifurcation of COGM not flow to CO-PA.
In T.code KEPR
1.All F/V i maintained as 3 is it ok or i need to maintain it 1 or 2.
2.In T.code KE4J
Record type = F i maintained for FERT,HALB category materials & assigned in Costing key
Earlier before release i assigned in T.code ke4i
Condition type Value fields
VPRS Stock value
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Pl check
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Debashis

Material cost estimation in COPA

Hello Everyone
I have question regarding how details of cost Estimate will flow to COPA Report.
Variance of Product cost will flow in COPA through PA Transfer Structure and its flowing on my report. However, I want to flow COGM (break up of the cost components) on COPA reports.
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I have maintained Define Costing Keys for Accessing Material Cost Estimates. ( I have maintained 3 key with different Period Indicators.
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I have chosen table lookup with MBEW on source fields in u201COriginu201D tab with        MATNR, BWKEY and BWTAT as field and in assignment I have take VPRSV.
Maintain another with same field name in Source and selected KALAWI in Target fields.
            And assigned the costing keys to key for accessing material cost to step1
I have assigned Cost Component structure to operating concern. ( I have created
Value fields which shows the details for COGM in Cost sheet and maintained the same in it.)
I have maintained external material group and assigned to Material master.
After doing all the above steps Material Ledger TAB is getting populated on the Material Master but when I run the Standard Cost Estimate its not showing details for Cost of sales in COPA.
Please do let me know if I need to do any additional steps with.
Thanks in Advance.
Srinivas

Hi Srinu,
By activating Material Ledger without knowing about it and without knowing it's relevancy to the client's business process....YOU DID A BLUNDER MISTAKE
Materia Ledger along with Actual Costing need to be activated if you want to go for Actual Costing inaddition to Standard Costing.
"""Once activate Material Ledger for any Plant, you willl not be able to de-activate""".
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When you activate ML, many things right from basics will change...for example Price Indicator in Material Master (S or V). Hell lot of descipline is required during Period-End closing etc.
YOU SHOULD NOT ACTIVATE MATERIAL LEDGER UNLESS THE BUSINESS PROCESS REALLY NEEDS IT -- this only suggestion from my side...
First you deactivate and come back to know about Costing Key...
Srikanth Munnaluri

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Hi Gurus,
The requirement is to create a report to fecth the actual cost from the maintenance order. ie.. material cost , labor cost and some other costs which are directly posted to the order. Can anybody let me know from which tables I can pull the material cost , labor cost ..etc posted against maintenance order?
Regards,
John

Hi
can you check in PMCO table
regards
thyagarajan

Material Cost display on Order

I have created a value category Z1 - Material and assigned a cost element. Then In the maintenance order I have selected a material in component tab. The material has same cost element that is assigned to value category Z1. But cost of material is still not appearing. Moving avarage price is appearing in the purchasing data. Which setting is still remaining?
Regards,
VM

Objective is to have planned and actual cost display of material and exrternal services on the maintenance order :-
I am writing the setting which I have done so far:
1. Define value categories Z1 and Z2. Z1= Material and Z2=External Services.
2. Assignment of cost element on value category. Z1= say '1234' and Z2= say '5678' these cost elements I have received from CO.
3. Material and services which I am selecting on the PM order have the same cost elements as assigned in cost elements.
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5. Define new valuation variant 016.
6. In this valuation variant setting will be like this:
    a. Material tab - Strategy sequence should be like this, 1. value price according to price control in mat.
                                                                                2. MAV
                                                                                3. Standard price.
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       CO version plan/activity - 0
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After these settings I am creating PM order. External Service's planned cost is displaying on the order but material cost is not displaying.
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Regards,
VM

View labor and material costs in plant maintenance work order

Hi
I am aware we can bring in the costs in the work order through Activity types and assigning the costs to the acitvity type.
Is there anyway we can bring in the actual cost for the work performed by the associate? should we link the work center to HRMS?
Please advise. I need your valuable input for all the points below.
Main points that need to be addressed:
1. Each associate that is capable of confirming hours to a work order needs to be assigned an hourly rate that is reflective of the actual cost for the work performed by this associate. These hours are then tracked through the work order to give a cost for labor assigned to that particular job.
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Greetings Chandra,
1) You will need to create Work Centres for your associates and create the Activity Types. You can default the Activity Type for each Work Centre and maintain the rate for the activity via t-code KP26 planning.
2) Planned and unplanned Purchase Requisitions for Components with category N will debit the order with material costs. But what do you mean by "tool crib spot buys" and "procurement with a purchase card"? You may need to develop a solution to do such postings to the Order (or for purposes of Cost controlling, manual activity allocation similar to confirming work may be desired such as Manual Activity Allocations via CO transactions (KB21N), unless you can cover that with Purchase Requisitions and POs with "F Order" account assignment.
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See
PMIS Cost Analysis Reporting Overview
Maintenance Cost Key Figures in MCI3 and MCI8 Reports
PM Order Value categories and costs display

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Hi,
We are in ECC 6.0 and using Material Ledegr and Actual Costing. We have cost component structure - Material cost, Packing cost, Overheads, etc. The total cost of the product is positive. However, at the cost component level Material cost shwoing as negative.
e.g.
Material-Cost      (-10.00)
Packing-Cost          0.00
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Total cost         30.00
It seems the negative Material cost is coming from Lower levels. I have checked this in T-code CKM3N and in Table CKMLCR/CKMLKEPH. There are no reversal of material movements.
Will you share your views on this issue for how to identify the root cause and take preventive action?
Thanks & Regards,
ADI

Hi ADI,
The note 671767 explains possible root causes of negative cost
components. They are usually caused by:
1. Negative cost components due to by-products
2. Negative cost components due to WIP problems
Regards,Declan

How the Material costs and Overheads flow from Logistics to COPA

Hi,
I know that Revenue will flow to COPA from SD Condition types which we assigned to value fields in KE4I.
But i am not clear how the Material cost will flow to COPA?
How the Overheads will flow to COPA?
Kindly help me in understanding the flow...
Thanks
KB
Moderator: Please, read available SAP material for basic questions

Hi,
check this link:
http://help.sap.com/saphelp_erp60/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
Go to: "Flows of actual values" to get the big picture of CO-PA value flow.
best regards, Christian

Actual Halb Material Cost

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