By product in CK11n

Hello guys,
I have a problem with by product, when I run CK11n. So, in the left screen, it appear me zero value for byproduct with "minus quantity". Why CK11n doesn`t multiply q-ty of byproduct with price defined in material master and valuation variant. Also, I increase costing lot size, but it doesn`t help.
So, is the anyone has some idea to solve it. And to give negative value for my byproduct?

Hi!
In the BOM of the material of CO Product tick on CO-Product indicator. While entering quantity in BOM for this CO - Product enter it as negative quantity.
Also tick on CO-Product indicator in Material Master in MRP-2 View. Also You should enter the item as a stock item.
Hope it will help. Pls get back for further query.
Thanks & Regards,
Taral Patel

Similar Messages

While product costing CK11N error

While using CK11N I am getting following error:
Sr.No.               Error Description                                                                                Msg No
1>     No price could be determined for Material /Batch XXXXXXX/Plant XXXX                                                    465
2>     Cost Component split costed with value zero                    240
3>     No valid source of supply could be found.                         380
4>     Object was not costed                                60
5>     Cost estimate for material XXXXXXX /Plant XXXX is incorrect                                 168
Please help me how to fix above problem.
Thank you.

Check following points,
Probably material might be split valuated,Check price is maintained for all valuation types including header in MM60.
Check price is maintained in info record.
Check type of procurement in MRP2,it will be external procurement - F.
Do product cost estimate using KKF6N.
Check production version is maintained in MRP4 ?
Check throughly all masters vendor,info record & material master.
It will solve the issue.

Product Costing - CK11N BOM component wrong quantity

Hi,
I have a question regarding Material Cost Estimates. I have a material (Product A) which has a BOM header Qty of 524. One of the Components (Product B) has a Qty of 560. When I run the Cost Estimate for Product A, the component costing list doubles the quantity of Product B, and therefore doubles the cost (this is when I change the report Qty to 524).
The Costing Lot Size on the product A is 1. When I change this Costing Lot Size on the material master to 100 and rerun the CK11N, the Component Qty and Cost are correct.
Is there some rule that I should be following when it comes to Costing Lot Sizes?
Thanks for any help.
Daniel.

TO MY KNOWLEDGE,
COSTING LOT SIZE IN MATERIAL MASTER, FOR WHICH YOU ARE DOING STD COST ESTIMATE,
COSTING LOT SIZE IN MATERIAL MASTERS, OF BOM COMPONENTS,
BASE QUANTITY IN BOM,
BASE QUANTITY IN ROUTING ,
ALL THE ABOVE SHOULD BE IDENTICAL.

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

Ck11n consignment material

Hi Sap Consultant,
I try to do the product costing (ck11n) for a consignment material but it doesn´t take the price from the info record.
In the valuation variant I have in the first strategy u201Cprice from purchasing info recordu201D and for the sub-strategy u201Ceffective price from purchase orderu201D and u201Ceffective price from quotationu201D. Also I created an info record with the info category u201Cconsignmentu201D. Than how can I do for doing this material costing?
Thanks
Edited by: laura boti on Aug 27, 2008 1:04 PM

Hi Laura,
Did you resolve ck11n consignment material issue?i have same problem now.i can't run cost estimate for finished goods.which as a consignment raw materials in BoM.how did you resolved your issue?
any help is appreciated.
Thanks,
Anusha

Activity quantities in CK11N

Hello sap gurus
When I try to calculate cost of my product at CK11N, it shows "0" (zero) quantities for my activities. I checked this from routing screen (ca03), I can see quantities for each activities. So, I have quantity values for each activity in routing screen but somehow they come to CK11N screen as zero.
How can I fix this problem, thanks a lot already.
Best Regards

Dear,
Confirm us one thing.
Do you see the Activity types along with Cost center in CK11N?
Means, Like below
PROD 1000 0
SETUP 1100 0
LBHR 1200 0
Major things to look after is
1. Routing - Cost elements have been included in OKTZ
2. Activity types rates in KP26
3. Activity types - Cost element category - KL02
4. Lot size in Material master - MM03 - Costinf View 1 and CK11N and BOM
5. Costing Variant configuration - OKKN
Verify the above first
Thanks

Cost center planning for overhead calculation

Gurus,
I have a doubt regarding the cost center planning for overhead calculation.
My scenario is:
There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
Request your suggestion.
Thanks in advance!
Snigdho.

Hi
Since you mentioned catg 43 cost element, I thought you are using Activuty Type
To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
It goes like this
1. Your cost estimate has BOM + Routing
2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
a. Primary cost ele - Material Consumption accounts for BOM components
b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
What you need to do is
a. PLan the values in the cost center, say, 100,000 USD
b. Absorb it on the basis of 2.a or 2.b
If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
Hope it is clear....
Regards
Ajay M

KKF6N - Preliminary cost estimate- BOM explosion

Dear All,
When I try to cost a product cost collector on a finished product/production version with MF30 or KKF6N, the BOM is not exploded as if all the components were raw material - despite the BOM is multilevel. I don't understand why. Maybe i miss something...
On the other hand, when I cost the same finished product with CK11N, the BOM is exploded as expected.
The settings on cost variants and valuation variants used for cost collector and material cost estimate are similar.
Thank you very much if you can help !
Chris

Hi,
                                                                                The difference between CK13N / CK11N and KKF6N exists due to the method in which both of them calculate costs.
CK11N performs 'multi level costing' which means it considers the prices and the corresponding quantity structure for materials across the entire hierarchy of the BOM for the material and re-calculates it every time it is run based on current settings.
KKF6N performs 'single level' costing which means it considers only the price data for the input material and its immediate sub-components. It then displays the price according to the valuation strategy used in the costing variant.
CK11N also uses the valuation strategy, but the price is estimated based on a calculation of prices across the entire hierarchy of the BOM for the material also factoring in the quantity structure at the time the material is costed.
This is the reason why there is a difference in the price shown in CK13N and KKF6N, but it is the way the system is designed to work.
Kind Regards,
MLM

Split valuation issue for material batch

Dear Expert,
I am using batch specific valuation for semi finished material using split valuation category is "X". When creation of production order user assign component batch to header material in goods receipt tab of production order. Every time system create valuation type for header material with proper value of header material. But in some cases it only create batch for header material & not valuation type is created since inventory of header material show value 1 (one) rupee which is maintained in material master. I have done analysis but no conclusion is made because all configuration & material master found correct.
Can anybody face such situation & have solution for it.
Thanks in advance!!
Regards,
Shyam Ghotale

Hi Shyam,
What is your Price indicator for semi finished good?
If it is S-Standard Price. Everytime GR is done Posting will be made based on Standard Price updated in Material master(thro Product Costing CK11n & CK24). So what is purpose of using batch based Split valuation if Invenotry(MAterial+Valuation type) is valued at same Price.
Assume that you are using Moving avg Price for Semi-finished Goods
If it is V-Moving avg Price -SAP already reconizes that there would be huge difference in valuation in production order , because of timing difference of Goods issue later than Goods receipt. This is already recomended to 'Not ' Use.
Batch based split valuation is for Purchased part... It should not be used for Manufactured parts/Semi finished goods.
It just provides addtional valuation , if Different purchased order has different price.
There is no value in activating this functionality even for procured parts, if you are not going to use this information further on where each of these differently valuated batch are used.
First ,identify what business requirement you are trying to address.
Best R,
Jatin

CIN End user Steps

Hi,
i have configured cin, i want to know end user process in the month end or fortnight.I dont know sequence of operation to be perform in every month or fortnight. (example: after utilization t.code j2iun register extract j2i5 (or) after extract-j2i5 register updation-j2iun).
Pls provide the sequence i.e. t.code vise to be perform every month or fortnight.
Example:
1. j1iex_c - Capture/ Display excise invoice
2. j1iex_p - change/display / post/ cancel excise invoice
thanks & regards
raja

Hi Bhagiradha
Exp. with normal production process
CK11N : Estimation of cost allocating structure
CK24 : Price Marking & Release
CO01/COR1 : Production/Process Order
MB1A : Material Issue to Production/Process order
CO15/COR6N: Order Confurmation
KSII : Actual Activity Price Calc.
not needed : MFN1 : Revaluation at Actual Prices
KGI2 : Overhead calculation
KKAX : Calculation of work in process
KO88 : Order settlement of WIP to FI
COR2 : Make Order Technically Complete
KKS2 : Variance Calculation
KKAX : Calculate of WIP
KO88 : Settlement of Variance
after that:
all steps of the material ledger cockpit CKMLCP in the order you find there:
[Process Flow: Periodic Actual Costing|http://help.sap.com/saphelp_erp60_sp/helpdata/en/ec/f835d7f08311d185810000e8a4bacc/frameset.htm]
You need to do the steps in CKMLCP after the order settlement. I said above MFN1 is not needed. This is the case if you set up material ledger in the way that it reads the actual activity prices during multi-level settlement and use them for the calculation.
best regards,
Udo

CO01 and error CK465

Hello,
I am doing a cost calculation of a finished product. My finished product has its own bill of material and its routing. When i go to calculate the cost of the finished product by CK11N the system calculates correctly the amount for it.
The problem is when i go to calculate the cost by CO01 for the material. When I try to calculate it the system makes and error No price could be determined for material/batch XXXXXXX ( the finished product)/ plant XXXX. Its like the system wanted a price for the finished product, but that price has to be calculated like is doing in ck11n. It is not a raw material it is a finished product.
The both variant ( for ck11n and for co01) has been defined with the same caractheristics.
Anyone can help me please?
Thank you very much in advance.

Did you release the costing run co11n ??
if you dont have material price in your material master you got that error.
maintain the standard price in your material master or release a co11n costing run.

Production order costing with CK11n screen

Hi,
Can anyone explain me how costing is done in production order (the one which appears in Producion order --> Goto --> Costing --> analysis sheet) and its relevancy with the CK11N transaction sheet..?
Should the value appearing in both the screen be same or is there any of kind of comparison bet the two..?
Thanks in Advance,
Sabitha

Dear Sabitha,
In my understanding you will be able to see the cost that you see in CK13N in the production order also.
CK11N will be used for creating a material cost estimate with quantity stucture.
In case if any material component is getting added manually in the production order or else at the time of order confirmation,the
same can be seen under variance or a difference in the value under actual costing.
Regards
Mangalraj.S

CK11N - Product Cost

Hi !,
We have split the materials in valuation. My problem is when we are trying to run CK11n, and at this time it will not ask for material valuation type. Because we have diff price according to valuation type.
Please guide me what to do. and how to define valuation type in CK11n.
Thanks,
Dhamendra Gohel

dear friend,
what you could do (just an option) - to add the Search Help 'MBEW'
run SE11, type MAT1 as Search help, hit Change, select 'Maint. in logon lang.', goto 'Included search helps',
doubleclick on MAT1_A search help, goto 'Included search helps' again, swith to 'Change' mode
and add MBEW item. activate/save it. run CK11N in new session and find out new search tab.
of course, play in DEV system
good luck!

"product cost flow in direct labour CK11n"

Hi Gurus,
In Material cost estimate with quantity structure CK11n cost of goods manufacturing COGM direct material cost is capturing. But in cost of goods sold COGS is not capturing. What is the procedure for direct labour and expenses for individual costing. From FI to CO and how it will capture in cost sheet and CK11n.
Thanks in advance
jaya

issue closed

Product costing erroe at the time of releasing the billing document in vf02

Hi co experts
while releasing billing document to accounting in T.Code VF02 it is showing error that no product costing estimate could be found
messege number ke380
i really appreciate for the early responce
regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 10:43 AM

Hi
i have estimated the cost in ck11n ,marked and released in ck24.
the std price will updating in meterial master.
i tried the tranaction in vfo2, but still getting same error
this is the Diagnosis
in copa the system tried to find a product cost estimate for product 44 in plant 1100 that uses costong variant dc08
the system lokked for the cost estimate using costing keys dcb as defined in the copa customizing settings
Regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 12:36 PM

By product in CK11n

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