Can't get the plan cost in the service order!

Dear experts,
I create a service order from a service Notification,in the service order , I assign a work center, activity type and work to Operations,however I can't get the plan cost in the Costs tab, when I use the T-code:IW42 confirm the service order, It can get this actual cost! I have maintain the activity type,I don't know why can't get the plan cost?
thanks
Lance

Hello,
Have you maintianed the activity pricing? I think the transaction is KP26.
Prase

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I am really confused between the planned cost and the target cost.As Per the sap help target cost is cost required to produce certain quantity of material.And planned cost even carry the same definition.
So is there any difference between these two cost.Are they same?

Jitendra,
Genarally in CO we will define Target cost is getting calculated in the Production order based on the "Standard Cost Estimate" after GR. Planned costs are calculated based on the current costs.
Example:
Assumption: Assembly Material A with Standard Price, Component B and Component C is maintained with Moving average
Material A Cost 1EA = (component B = $10 + Component cost C = $20+ Activity Price $1) = $31, this is the standard cost estimate for the material.
Now I create a production order on 15th of the month, and the Moving average price for component is now $20 due to subsequent GR with higher price. Now the planned cost for the order would be (20201)=$41, whereas the Target cost would be still $31.
Hope I was able to clarify,
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Calculation of planned costs in CS service order with 1 day = 8 hours

Dear experts!
What kind of possibilities do I have to calculate the planned costs in the CS service order (IW31) on the basis 1 day = 8 hours.
Right now, when I create the operation with "amount of work" = 5 days, the system calculates 120 hours * x u20AC. My requirement would be, that the system calculates 40 hours * x u20AC.
Do I have to change settings in transaction CUNI or can I use the work center to solve my problem? Or any other idea?
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Edited by: Jens Neßlage on Oct 28, 2009 6:28 PM

Jens,
You should be able to use the work center to solve this problem.Check the working hours in the operation work center and make sure its set to 8 hrs.This should solve your problem.
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I have created a project using Assembly processing with strategy 85. The planned cost of the project per month is say Rs 50,000/- The duration of the project/ internal activity is for 6 Months. The scenario is the planned cost is fixed for each month.i.e Rs 50,000/-. I have maintained 'Plan Price for the period' in the costing variant to get planned cost equally distributed over 6 months. But the report shows (S_ALR_87013532) the planned cost is divided over 6 months (Rs 8,333/- for each month)
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Hai Shrikrishna
Kindly check in the Costing Tab of the Workcenter which u are referring in the Network Activity.
In the Costing u need to maintain the valid Controlling area , Cost center , Act.type.Int.Processing (Key identifying the activity type used in other types of internal processing in costing like networks) and Formula key for costing (Key which refers to the formula used to determine costs per activity type).
Unless these are not maintained cannot get the Actual costs(not planned).
Based on the hours (planned) mentioned in the workcenter , work to be confirmed(CJ20N/CN25/Cn27) to convert the planned hours into costs.
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Inclusion of planned cost to the material while Invoicing

Hi Everyone,
We are facing a problem, kindly guide me to solve it:
We are purchasing 'X' Material (split valuated) through a Purchase Order in which we did not provide any planned cost.
But after GR we came to know that planned cost should also have been entered in the PO. But in the PO, while creation we did not select any planned cost line for the item. So after approval of PO and GR, we were not able to enter any planned cost.
Now while adding up planned cost during Invoicing through MIRO, we are facing an error message:
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Please guide me how to do invoicing by including the planned cost and booking the planned cost in the material.
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Edited by: MP Vashishth on Jan 10, 2011 2:21 PM

Hi,
Thanks for your reply please.
When i am trying to enter this freight value in the Material Tab, i am facing an error message :
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Procedure
Contact your system administrator.
Please guide.
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To display the actual revenue on ERP Service order

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I am working on below scenario
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2) Booking Planned resources , adding DIP profile to create the resource related billing
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E.Ensure that your blank-entry for material determination in the DIP profile is the last entry
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Hello,
I am using Valuated Sales order and wanted to see the Plan cost is sales order report KKBC_KUN.
a) When i use a costing variant in the Requirement class with automatic marking, i am able to see the plan costs in the sales order report.
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Hi Raghu
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Hi guys,
Run tcode 'CJ40', user can input the cost in WBS element (in the 'cost plan' column).
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So seek help from you experts.
Welcome any suggestion!.
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Message was edited by:
Pierron Fred
Message was edited by:
Pierron Fred
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Plan cost in the costing variant

Hello,Experts,
I have one problem in controlling .I have Finish product which is produced through subcontracting.
i have maintained Special procurement key 30(subcontracting) in the material master.
I have produced material through subcontracting only (first P.O & then by MIGO).
No Production Order is there.
Now the question is how plan cost of the subcontracting material has to be fetch?.
Please help me out
regards,
mys

Dear,
While doing subcontracting process the following accounting docs will come
suppose "X" is the finished component
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Can't get the plan cost in the service order!

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