Additional cost for finished goods

Hi all,
Here we are following fifo method valuation. we are using SAP B1 2007B PL 04.
I have a doubt how do we account the additional cost like Rent, Electricity etc.
and What G/L Account need to specify at determination level. Here we are determing G/L account with account groups.
I have a document for that but that doesnt give me clear picture of additional cost and
G/L accounts.
Kindly explain me in details with respectives to G/L Accounts
Regards
Shashi

Hi Shashi,
static costs should be included in a BOM as standard cost items. This will add to the item cost of the finished product.
Have a look at our Wiki here (Expert on Phone Newsletter April 2008):
[How to include labour cost in a BOM.|https://wiki.sdn.sap.com/wiki/display/B1/Howtoincludelabourcostina+BOM.]
You can substitute other costs for 'labour'.
All the best,
Kerstin

Similar Messages

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

Split valuation for Finished Goods - Target cost was not updated

Hi,
We are following split valuation for 'Finished goods'.
Valuation typte 1 is for 'manufacture' and
Valuation type 2 is for 'External procurement'
For production orders with this material, we are not getting target costs. It is showing zero.
We have done release of standard cost estimate before creation of production orders and goods receipt for these orders. But still it is not updating.
Pls guide me.
Regards
MadhuSekhar Gupta

Hi,
Thanks for your reply.
At the time of variance calculation only the credit part of target cost will update and at the time of goods receipt debit part of the target cost will update.
Our client has done goods receipt but debit part of the target cost was not updated. and the order status is DLV.
I simulated the scenario in QAS by creating new finished goods materials (Industry-Construction) one is with split valuation and another is without split valuation, then the debit part of target cost was updated at the time of goods receipt and credit part was updated at the time of variance calculation for both the materials. So this problem was not arised because of split valuation.
Was this problem arising because of the material master data, because for one material it is updating and for another it is not for the same configuration?
Regards
MadhuSekhar Gupta
Edited by: gms gupta on Oct 22, 2011 3:39 PM
Edited by: gms gupta on Oct 22, 2011 3:41 PM

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

Kanban for finished goods (discrete manufacturing)

Hi gurus,
I am using kanban for finished goods(with MRP) to triggers production order(discrete manufacturing). If i set the status "empty" system is creating a planned order directly. It is not coming for MRP run. I suppose, that planned order should be created through MRP run(since i am using kanban with MRP). Can you please tell what settings i need to be checked?
Regards
Rajib Pathak

Hi,
Pls. find details about settings for KANBAN With MRP:
KANBAN With MRP
Prerequisites
In this process, the storage location assigned to the supply area is not excluded from MRP.
If a material is planned and procured with MRP, you must make the following settings:
You must maintain a valid MRP type for the material. This means, the setting "ND" (No planning) is not allowed.
You must maintain all other control parameters required for MRP for the material.
You must maintain a repetitive manufacturing profile (in the MRP data screen) for replenishment strategies with a cost collector (in-house production with run schedule quantities, manual KANBAN). In the SAP standard system, a profile is available that is specially intended for KANBAN, that is, using this profile, the system creates a cost collector without a run schedule header.
Features
Here, the total production quantity or the procurement quantities of a certain period are planned in the planning run and the replenishment elements are also created in the planning run. For in-house production, you can use either Repetitive Manufacturing or production orders to plan the production quantities per period. For external procurement, all the standard replenishment elements are available. The replenishment elements created in the planning run, however, are not intended to trigger production or replenishment directly. Instead, they exist to provide the supply source with a preview. Actual production and material flow are controlled and triggered by setting the kanban to FULL and EMPTY. Backflushes and goods receipts are posted with no reference to the kanban. This means that you can backflush daily quantities, for example.
In this procedure, the following is valid for materials with BOMs:
Components that are used in KANBAN materials can be planned using any one of the MRP procedures. However, the system has to be organized so that the supply source does not produce the material for the replenishment element created in MRP immediately but awaits the kanban request.
As the system creates preview data in the procedure with MRP, it is particularly useful for replenishment with run schedule quantities (Repetitive Manufacturing) and scheduling agreement releases.
HOpe this helps.
Regards,
Tejas

If Excise invoice required for finished goods.

Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
Mukta

HI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
    Structure-type conflict when calling a FORM
What happened?
    Error in the ABAP Application Program
    The current ABAP program "J_1IRUTZ" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta

Additional article for free goods- Exclusive Bonus buy

Dear All,
Additional article for free goods in bonus buy
In exclusive free goods, a material different from the orignal material can be specified as the free goods.
Example: A customer who buys 3 pieces of Trouser's, gets 2 pieces of shirt free.
So my question is , how can i add 2 pieces of shirt free if it has different variant (ex: i want to enter Red colour & Green colour article ) in bonus buy, As in Bonus buy we only can enter one line item.
Please help....
Regards
Saurabh

in VBG1
1. enter the name of the Article grouping, e.g. Shirt1
2. at tab Article, enter article number(s) and quantity. in your case, enter the variants of the generic article (one for red shirt, one for green shirt, or whatever). enter quantity 1 for both variants.
3. save
when creating the bonus buy,
1. select radio button Article Grouping
2. enter the article Grouping you just created in "Article Grouping" <--- this is the bonus articles, not the preriquisite
please notice that the "FreeGoods" is 1 - inclusive; however, it doesn't matter here.
this is probably different from what you normally do when creating a normal free goods condition in SD. since the prerequisite article is already maintained in the area below. that means the article grouping you just maintained in step 2 is the bonus. as a result, the 2 articles in the article group are bonus articles.

Validation of batch nos. in migo for finished goods (fert)

I want to validate batch number entered by user at the time of migo for finished goods (fert) against the batchs in mcha. how can i do this? also is it possible to give f4 help to user for available bach nos. for the particular material ?

Hi,
Cannot you use message M7 668 for this purpose?
Problem is "batch has been already posted in stock"
Regards,
Csaba

PO for Finished Goods with Tax Code - Inventorise

Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
I had followed the following steps.
1) Material code- Chapter id maintained in J1ID
2) Vendor code excisable in J1ID
3) Maintain condition record in FV11 for the correct validity period
4) Check the PO creation date whcih should fall between condition record validity period
Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
I am not able to identify what is happening.
I will give the flow so that you can help me out.
1. Created Material - Finished with all views except - Classification, Forecasting,
Work Scheduling & QM
2. Create Info Record - Tax Code given
3. J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
4. FV11 - Maintained till - 31.12.9999.
5. FTXP - Tax Code is Maintained & it's working fine with other PO.
6. ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
7. In J1ID cenvat determination has been maintained.
Also the material type should be raw in material chapter id combination instead of RG1 even though the material is finished to take credit of excise it should be maintained as RAW .
Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &
For Sale tax i have maintained it in FTXP as (A/P C Sales Tax Inv NVV 12.500% JIP1) but it is not appering in PO Tax code. I can See the sale tax is geting updated in Tax code for Inventorise if i give it with out ED in tax code. With ED it is not Appering in Taxcode.
Can you help me resolving the issue.
Once again thanks for youre help.
Thanks in Advance,
sapuser.
Edited by: sapuser on Dec 26, 2008 10:10 AM

Hi All,
Just give a check by entering cenvat determination table. System checks this by default for excise details. Enter i/p and o/p material as same.
Hope this will resolve you Problem,
Pherasath

Uploading Production Requirements For Finished Goods From External System To Run MRP For Components in SAP.

Hello Production Planning experts,
I'm looking to solve the current business problem:
The company bought a third party software (JD Edwards) to calculate production requirements instead of using SAP's standard Production Planning or a tool like SAP's APO. They run a batch job to query Sales Orders, Deliveries, available stock, stock in transit, etc. from sap and feed/upload it to the third party software so it can calculate the Finished Goods Production Requirements for them. They love the third party software, so replacing it is not an option. Since the third party software is already taking into account Sales Orders, Deliveries, available stock, stock in transit, etc. from SAP, it just outputs a "Finished Goods Production Schedule" by week.
My questions are:
1) What's the best way to upload something like that in SAP in the form of Planned Orders or something of that nature?
After i get that schedule in SAP:
2) Is there any way to calculate components' requirements for that "Finished Goods Production Schedule" alone? The company would like to IGNORE existing stock AND expected-goods-issues in the future (sales orders, deliveries, etc) for Finished Goods ONLY. The components calculations would work the standard MRP way, taking into account existing stock and AND expected-goods-issues in the future (sales orders, deliveries, etc)
I started looking into Master Production Schedule (MPS), but I don't know if that's the right approach since I'm not very familiar with it.
Thanks in Advance! I will gladly reward points for helpful/correct answers.

Hello Oscar
I suggest you to upload your production plan in the for of "Planned Independent Requirements" using BAPI BAPI_REQUIREMENTS_CREATE. Later, MRP will create planned orders to cover the PIRs.
If you don't want to consider the existing stock of the finished product, you should use the planning strategy 11 to create your PIRs. Take a look on the following link for more details about this planning strategy:
Gross Requirements Planning (11) - Demand Management (PP-MP-DEM) - SAP Library
Here you will find the following information:
The make-to-stock strategy gross requirements planning is particularly useful in mass production environments; it is often combined with repetitive manufacturing. This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock.
This strategy is also frequently used if there is a Material Requirements Planning system in a legacy system that needs to be linked to an SAP system which serves as a production execution system. The legacy system calculates a specific production plan, which has to be executed, regardless of the stock situation in the SAP system
It looks like this planning strategy is exactly what you are looking for.
BR
Caetano

Sale order costing for Trading goods

Dear Experts,
My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
2.Wihtour BOM is it possible?
3.Please forward any user docs ,if possible that costing
Costing sheet like this
1.Trading goods
2.Packaging materila
3.Overheads.Planned
Beat Rgds
Suma

Answerd with Condition type

Group Cost - Additive cost for mark-ups

Dear Experts:
Here's my scenario:
a) Group Costing activated with 10 and 31 views in OB22.
b) Plant A, Company Code A sells to Plant B, Company Code B via inter-company STO
c) Cross-company costing active for legal valuation
I'm looking to cost a material in Plant B with a mark-up in the legal valuation view and have created a cost component for 'Delta Profit for Group Costing' at the company code level. This cost component does not allow any cost elements to be assigned to it. But during CK74n, the system won't let me create additive costs for the Group Costing (or any variant) without using one....sort of a catch 22 situation!
Kindly help what I'm doing wrong..
Thanks,
Deepak

Can't believe I asked this question - the additive costs don't show up when creating cost estimates using the Group Valuation costing variant!
Closing the thread.

Discontinuity and Follow-up Materials for Finish Goods

Dear all,
We have used for a long time the Discontinuity functionality and Follow-up Materials for Raw and Packaging materials (components in BOMs).
We would like to use the same functionalities for Finish Goods, but after setting fields in MRP4 View, it seems not to work as it did for components.
Is it possible to reproduce the same effect in Finish Goods as we had with components, i.e., use some kind of Discontinuity and Follow-up materials for Finish Goods?
We currently work with R/3 V.4.7.
Thank you all in advance for any support.
Best Regards,
Alberto

Dear Alberto,
If my understanding is correct then this discontinued material concept works only for the components and not for the finished
product during MRP.
Discontinuation Data Use
In MRP, the discontinuation functionality is used to transfer dependent requirements of a component to one or several follow-up
materials, if the requirements are no longer covered by stock. You can also define a follow-up material in the bill of material.
Check this link to explore more.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/b1/c044d1439a11d189410000e829fbbd/frameset.htm
Regards
Mangalraj.S

Re: Automatic Reorder point Planning for Finished Goods

Hi All,
I have some doubts regrading the Automatic Reorder point Planning for Finished Goods.
For testing purpose I have entered the consumption values for two month.
Say :
Nov-08=13
Dec-08=20
ROL level=5
Safety stock =4
Model =constant
Now when I execute the forecasting,The system gives me the forcast for the next two month jan & Feb.
But when I run the MRP I see planned order for 5.So how to fulfill my forecast for jan?
Please Advice.
Regards,
Vivek

Hi Brahamakar,
Can you please help me.
Regards
Vivek

Plantwise Production & Sales report for Finished Goods

Dear All,
Please let me know how to generate Plantwise Production & Sales report for Finished Goods. Is there any t code?
Regards,
Anil

Dear All,
Thank you for the solutions. But can i draw the values in one single report. It will be more useful.
Regards
Anil

Additional cost for finished goods

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