Adding material Cost and Inventroized

hello ,
I want to know how to add the condition Type and should be added to the material cost and also should be inventoried.
Br ,
Vijju

Hi,
What is difference between the material cost and inventoried cost?
Can you give business background of your and your business logic!
Regards,
Biju K

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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

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Reg. Process cost and raw material cost add

Dear Friends
We are doing subcontracting that is E & L combination main material is Semifinished and component is Raw material, when I do goods receipt component is going to consumption through 543 mvt type(process order consumption),but the raw material cost and process cost is not added only the process cost is comming. what to do in this case. Pls help me, how to add both of cost.
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Rajakumar.K

hi,
What is the price control in accounting view you have maintained for semifinished? If it is S then it will not get updated. Only if it is V, system will capture raw material & process cost to the Semi Finished.
regards,
JP

How to add the shipment costs in to material costs

Dear friends
I am implenting the transportation module.
In purchase process and STO processes, the client requirement is received material cost should be added with shipment cost.
I mean the material cost is 1000/-
The shipment cost is 100/-
Client Requirement: Freight liability should get loaded on the inventory being it is part of purchase cost.
Now the material cost: 1000+100
We are not entering the freight costs in PO.
We are creating the shipment cost documnets for calculating the ship.costs.
When we do the MIGO/Inbound delivery the system need to capture whole amount as a material cost.
With regards
Lakki

Dear Vinod,
Already i created the shipment cost document with reference to inbound delivey document.
Now the ship.cost value is 100/-
The material cost is 1000/-
But i want to show the accounting document for meterial document with 1100/-(Material cost and ship.cost)
But when we do the PGR, sys will generate the accounting document with material cost only, sys should not add the ship.cost. Because we didnot enter any ship.cost value in PO or delivery.
We are maintaining the ship.cost in saperate documents.
How to do that?
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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.
This occurs with problem that in KE30 we are not receiving the raw material cost & administration cost. Please suggest what should I do to correct this?
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
Then some value flow to copa
After i release i removed stock value from ke30 report and added material cost ,sub contracting cost,material overhead but no value flown CO-PA.
Pl check
Regards,
Debashis

How to add the purchasing overhead costs to the material costs

Hi,
I have a requirement to add the purchasing overhead costs like transportation costs to the material costs so that the costs is added to the material costs and update my material price accordingly.
Can u tell me how to do it for both standard price and MAP price?

Hi,
Please attach a accrual key in customization (Pricing procedure) to the overhead condition type you use.

Tax to be posted both to material account and separate account

Dear all,
My client wants vat to be added to material cost and he wants to post to separate account. How can we process this.
When i take the acct key NAV it is going to separate account only
and if i take it is adding to material cost .But both are not happening at the same time . How to overcome this.
Thanks in advance
regards
vithal

Dear,
make a Z condition for that VAT.
make Z account key
assigne G/L account to thast acccount Key.
DONT ASSIGN Z condition OF VAT IN CLASSIFY CONDITION TYPE
Just try this out , m not sure but it will solve ur problem of inventorising the VAT as well as passing it to some diff account.
But the same will be inventorised at the time of MIRO only.
DONT FORGET THIS IS THE WORK AROUND SOLUTION NOT THE STANDARD PRACTICE
regards,
SNB

KE30 : Material Cost

Hi All,
I am reconciling KE30 material cost with FI. I assume that while SD posting my material cost is getting posted i.e. cond. type VPRS both to FI & CO-PA. Again I am running distribution cycle to post the variance difference to CO-PA & then I am running assessment cycle for material cost, as a result my material cost in CO-PA is showing more than FI. I guess i should not run assessment cycle, please correct me if i am wrong. I want to understand the logic of material cost that how it is flowiing in FI & CO-PA. Please explain.
Regards,
Varsha

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
Then some value flow to copa
After i release i removed stock value from ke30 report and added material cost ,sub contracting cost,material overhead but no value flown CO-PA.
Pl check
Regards,
Debashis

Material cost / Price on sales order ?

Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .

Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM

How to keep the overall sales price same after basic material cost changes

We have a below requirement from clientu2026
Sales Order with quantity 100 created. Letu2019s say the Basic material cost is $10 each and after the pricing procedure of SD (i.e taking condition types etc in account) overall sales order price came to $1200 .
After sales order creation material cost has changed to $12 each. Now if the same sales order line item is split to 80 and 20, we still want the overall sales order price ( i.e taking both the line items of 80 and 20) to be $1200 .
Is it possible to achieve the above requirement? If yes, pls share the possible solution.

1) Letu2019s say the Basic material cost is $10 each
2) overall sales order price came to $1200 .
3) we still want the overall sales order price ( i.e taking both the
line items of 80 and 20) to be $1200 .
I think you are confused over material cost and selling price. From SD perspective, whatever you maintain in VK11 for your pricing condition type (PR00), that will fetch into your sale order. This means, I presume, you have maintained in VK11 for the given material as USD 1200 and this will only fetch into your sale order. Cost will vary automatically depending upon the material valuation type and you need not bother about this
thanks
G. Lakshmipathi

Table used in Material cost value

Hi,
In Material cost estimation Cost Components views are Material Cost, Material Overhead, Subcontracting Charges, Conversion Cost and Total Cost. Material Cost is calculated based on Material price, Bom Qty, value put in KP26 i.e, fixed and variable pirce with combination of Cost Center and Activity type and processing hours, Labout hours from Routing. Total Cost appears with the combination of Material Cost and Conversion Cost . This Total Cost appears in costing view tab of Material Master and CKIS table. which table stored in Material Cost value. Kindly need your suggestion.
Regards,
Anindita

Hi A Roy
The tables are KEKO and KEPH....
In KEKO you will find prod costimation no against the combination of Plant/Material
Against this Prod Cst Est no, you will find the cost break up in KEPH table
Regards
Ajay M

Raw Material Costing with Actual Cost Component Split

Hi All
I have requirement to split inventory RM Value with material component and Freight cost, all config done and looks well if I check at CKM3N cost component view, material cost $100 and Freight $20, I GR the inventory with freight cost, since I'm using actual costing when journal freight cost go to Price Difference account. But after actual costing closing why the system can't split the variance update to freight cost component? is this the standard SAP behaviour?
Please help for the solution
Regards
Luiz

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

Operation cost and time sheet booking

Hi,
In my current project we have SAP PP and SAP HR too.
My production order is against WBS, I am issuing materials and confirming operations in CO11N to capture material cost and operation cost. then i am doing GR of finished goods and then order settlement and then goods issue ( of finished goods) to project to post the cost to project. Also in HR, time sheet booking is done in CAT2. This will lead to double cost posting to project i.e. once thru PP and then thru HR.
How to avoid this??
Regards.

I am not sure how you have defined your std value parameters in the Routing.
in the Production order we are trying to capture the cost incurred to the order, these hours are for Product costing purpose need not be used for Salaries.
in CAT2 we are trying to post only the manual labour hrs for the Project. thses hrs for Salary wage settlement purpose.
Regards
Ratan

Basic customs and Scess on BCD being added in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in (A) plant and subsequently with stk po I will receive in B plant as I want to pay the duties only at the time of actual receive in my mfg plant. My stk po is having duties as CVDs and BCD cond types. When I do vl10d and vl02n for the outbound delivery , FI document craeted following entries for Eg. ->
Bus. Area_ Acc. Description   Amount_
2910(A)      HR Imported        100.00
2110(B)      HR Imported        200.00
2110          cvd cLEARING      50.00
2110          CUSTOM CESS    40.00
2110         CUSTOM SCESS   10.00
Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost instead of 200.00. As CVD amount will get availed.
So I donot want this cost (CVD) to be added in material cost.
Kindly suggest its configuration.
Thanks
Atul

will be shifting to new forum
Thanks

Adding material Cost and Inventroized

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