Capturing refurbishment cost in breakdown order

Dear Gurus,
If the material is being sent outside for refurbishment through a refurbishment order and that material is part of an equipment which has broken down(a breakdown order has already been raised for that equipment), the client wants the refurbishment cost to be captured against the equipment which has broken down . Same is the case with preventive maintenance. They want to capture the cost of material sent outside through refurbishment order to be captured against the equipment undergoing preventive maintenance. How can i address the above issue? Also how is it possible to send the material outside for repair through a breakdown order?
Regards,
Abhishek

See There are two way as mentioned below.
1. Just use IW36 transaction & Give main order as superior oprder on intitial screen.
2. open the main order in iw32 & follow the path as Order -
> create (special) ---> Sub order
Select the refurbishment order type to sub order.
i think this will answer ur question. if you required further more assistance please let me know.
Regards

Similar Messages

  • Actual cost of production order in inventory valuation

    Hi,
    Kindly tell me in our client requirement to "capture actual cost of drum manufactured. This cost will go to finished mixer. So actual goods receipt of drum should be with actual production order cost . Also actual mixer cost should be taken from actual production order cost. How to map this s cenarionin in SAP" ?
    Best Regards,
    Anindita

    Hi Shyam,
    In SAP product costing we use generally standard cost estimation. Raw material ara taken as moving averagae price as v and finished products are taken as standard price i.e, S. Before cost estimation we update plan price in material master costing view 2 for accurate cost estimation. In case of standard cost estimation price variance is occured which is post to separate gl account. Our client wants actual cost rather than standard cost. Without implementing material ledger is it possible to do actual costing in SAP. Please let me know the process of actual costing...
    Regards,
    Anindita

  • Cost in Sales Order and Billing not match

    Dear all,
    I am facing a problem that the cost in Sales Order and Billing (order-related billing) not match.
    The error seems related to sales order is getting moving price (MBEW-VERPR) as cost but billing is calculated by issued amount / qty.
    Here's the detail (refer to the screen captures).
    Sales qty = 1330 PC.
    Local currency = HKD, sales doc currency = RMB, exchange rate = 1.26215.
    Condition type ZCSR, condition category = G (Internal price).
    When creating sales order ,
      Cost is take from MBEW-VERPR => 1.86 HKD
      Cost converted to doc currency =>  1.473 RMB => 1.47 RMB
      Total amount = 1,330 x 1.47 = 1,955.10 RMB
    When creating billing from the delivery note,
    Cost seems taking from total value divided by total stock in the article doc.
    Cost = 2,477.82 / 1,330 = 1.863022556390 HKD => 1.476 RMB => 1.48 RMB.
    Total amount = 1330 x [(2,477.82 / 1,330) / 1.26215] = 1,963.17 RMB
    My goal is to align the same cost and amount in sales order and billing.
    Please help.
    Thank you very much.

    Dear joan,
    Thank you very much for your advise.
    I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
    However it doesn't work.
    Added code in example 1:
    Copy control Delivery type LF to invoice F2, pricing type changed to X:
    Still ZCSR re-determined but not copying from sales order (1.47 RMB):

  • Std Costing and Actual costing at process Order

    Hello Friends,
    Followings are the client requirements, Please give me your ideas :-
    1 . Costing variant is same for all three - costing run, process order (plan and actual), means there is no prices variance on process order level. ( material at std price, Activity plan price, overhead fix%)
    2. Alongwith this above client also need to capture actual result (material at MAP, activity at monthly actual price, overhead fix %)
      In this case there is price and  usage variance can see.
    Now as I think that both scenarios are not possible on process order level.  According to me we can do by a customize actual costing cockpit.
    Need your openion that do we have any option thru standard funcations of sap to get this requirement.  If you need any other explanation , please do let me know.
    Thanks
    Ravi

    Thanks friends. I have done.

  • VA01-TAD how to capture service cost

    Dear Experts,
    My client has a business scenario of services done to his client site.
    these services are booked in sales order with service material - item category TAD. in my pricing Procedure i have all condition types with EK01
    I wish to capture the service cost in sales order with EK01 , I have entered manually it is in inactive state.
    could you please suggest me the sales order capturing the service cost ?
    Regards,
    Pratheep

    Thanks G. Lakshmipathi
    I am great with your suggestions
    Testing service is done by scientists at company premises , the samples are given by customer.
    i have a service material , named - Water testing - in accounting view of material master - maintained 100 USD for cost involved
    Now if i have punch this service material in my sales order, will it fetch the cost through VPRS condition type, maintained determined cost in item category TAD
    Regards,
    pratheep

  • Costing of Production Orders

    Dear Gurus,
    My client requirement is that , always the planned costs need to be captured in to the productin order while confirming,irrespective of the actual costs.
    What settings should i do , to enable the system to perform the same?
    Best regards,
    K.kumar.

    Hi,
    What I meant is,
    Planned Start time : 8 AM on 10th Dec,2008
    Planned End time :  2PM on the 10th Dec,2008
    Actual Start time : 8 AM on 10th Dec,2008
    Actual End time  : 6 PM on 10th Dec,2008
    Here how will we accout for the 4 hrs.? Client donot want this(due to reasons best known to the client, though this is not advisable).
    Best regards,
    K.Kumar.

  • Product cost by sales order - conceptual clarity required

    Hi,
    We are a manufacturing company with both Make to Stock and Make to Order Scenarios. In cost object controlling, we have made the settings for product cost by order. Now, the question is whether product cost by sales order is a mandatory setting in MTO scenario. I understand this is a conceptual question but i never got the clarity after reading help files, threads and blogs.
    I'll put down my understanding - pls correct me.
    If i do the product cost by sales order, there will be a statistical cost object ie sales order. Now every cost incurred (with a component split) will be recorded stastically in the sales order in case of production orders created from S.O.s
    If I don't do the setting i cannot get a component wise split for the cost of sales order to do any analyses. but still I'll have the COGS which i'll capture to COPA and take the profitability.
    Can you please give me some more clarity on this scenario? Are there any other factors/ advantages/mandates in product cost by sales order?
    Best Regards
    Vimal

    Hi  Vimal
    Prod Cost by SO is done in the case of MTO.. Here, you have 3 possible scenarios
    A. Only Qty i.e. GR from Prod order is tagged to Sales Order.. Sales order is not a CO Object....
    This scenario is as good as MTS... Only that GR is tagged to SO....
    Your costs are collected on Prod order....
    PGI uses GBB-VAX i.e. does not post to sales order... Billing updates revenue and COGS to costing based COPA
    B. SO is cost obj with non valuated stock (SAP recommends this)
    C. SO is cost obj with valuated stock...
    B -
    Prod Order is settled upon sales order.. GR from prod order does not update any acc doc
    Sales order is settled to COPA.. Here you can use a PA Trf Str where in you have replicated your Cost Comp Str... i.e. You can create as many assignment lines in KEI1 as your CCS in OKTZ and assign each one of them to a separtae value field
    No question of variances in this case
    C
    Prod order is not settled upon sales order.... GR from Prod order updates acc doc.... However, variance from prod order can be settled to the sales order if you create variance account as a cost element... Else, it is settled to COPA
    Upon PGI, the COGS is posted to Sales Order as a single line item
    Here, in your PA Trf Str, you would create an Assignment line and tick "Qty Billed/Delivered".... This would update the Billing Qty to COPA upon settlement of Sales order
    This Qty update will trigger KE4R.... i.e. You need to assign CCS to VF in KE4R for PV=01 and Rec Type = C.... This would update the CCS in COPA as per the Sales Order cost estimate
    The Costing Key in KE40 should refer to "Sales order cost estimate" and not "Std Cost estimate"
    br, Ajay M

  • Scrap cost in porduction order

    Hi All,
    We want to set up a scenario in order to capture scrap cost seperately in production order.
    Currently when we declare scrap of finished product while confirmation, then this scrap is reflected on material account in prodction order cost analysis. We want to capture this scrap cost seperately in a different segment (under seperate cost element) in production order cost analysis view.
    plesae suggest the possibilities.
    Regards,
    Rohit

    Dear
    For Doing this Scenario scrap costing will happen in BOM item level Details u ll find assembly scrap operation scrap so on
    please follow this link
    [http://help.sap.com/saphelp_470/helpdata/EN/1f/9e3fc69eff11d29f4f080009b0db33/frameset.htm]
    With Regards
    Pushpalas
    Edited by: pushpalas on Jan 9, 2012 10:19 AM

  • How to capture planned cost

    Dear experts ,
    please help me in the following scenario.
    At one of our location we have PP-PS scenario. production order is made for production in PP module.
       in that location mostly JOB production is done, there about 30 % of the total cost of equipment is given to outside contractors. our problem is how to capture that cost in budget ( WBS system is being followed ) in PO WBS is assigned.  we have created an activity and rate is maintained in KP26 for that activity so that planned cost is arrived at ( we have to capture the planned cost in production order) , our problem is in WBS amount is coming twice
    1)as remaining order plan in WBS and the available budget amount is getting reduced
    2) when the SR is made again the same amount is appearing in the commitment in WBS.and the available budget amount is reduced once again
    our requirement is budget what is to be done so that budget amount is not reduced twice , we also want to capture the planned cost in production order.
    Thanks and regards
    sanjiv

    HI,
    Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
    Regards,
    Anjali

  • How to keep the same cost in Sales order and return order?

    Hi experts,
    When I create a sales order with item cost 100 USD.
    Then the cost of item changed and down to 90 USD.
    When I do goods return refer to the sales order. How can I keep the same cost (VPRS) 100 USD but not 90 USD?
    I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
    I want the cost in return sales order is 100 USD.
    How can I do?
    Thanks,
    Lance

    Hi,
    Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
    If so, you can proceed like this.
    In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D'  (Copy Pricing elements unchanged), and try now.
    let me know the result.
    hope this will solve your problem.

  • SAP Report to track cost by Internal Order

    Hi Expert,
    for audit purpose, I want to track the Cost by Internal Order, please suggest me in sap have any report to track down?
    below format is an example.
    release code   cost center        internal order number   PR number  PO number  SES number  vendor name  desc of item cost of item
    Thanks.

    Hi Pal,
    Many Thanks for your input, as per your recommendation
    Mani as you suggested ME2K was working fine, but anyway we need to drill down further to double of each field.
    As Nico suggested building a query, to view all at a same time is good & perfect to use.
    So please suggest me, what are the tables and fields map to build a query? because Itu2019s very easy for me to assign fast.
    Regards,

  • GR Cost not updating as Target Cost for process orders

    Dear SAPians,
    We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
    Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
    Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
    Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
    Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
    Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
    Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
    That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
    What am I missing here? What should I do to update the GR amount in Target cost as well.
    Shirazi

    Dear,
    Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
    So please calculate the Variance, system will show the Total Target Cost.
    Br,Vivek

  • Sales order - show total plan costs (from production order) on sales order

    Hi all,
    I have the following question/scenario:
    We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
    The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
    What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
    If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
    (the actual value flows work so far, postings via settlement or billing document).
    I hope the topic is understandable. Any ideas?
    Thanks in advance.
    Edited by: Butch66 on Sep 27, 2010 7:07 PM
    Edited by: Butch66 on Sep 27, 2010 7:08 PM

    Hi
    Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
    Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
    To calculate sale order cost estimate, make settings in your requirement class...
    1. Go to procurement tab of sale order
    2. See whats the requirement type
    3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
    4. Here you can see mapping of req type to req class....
    5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
    >Acct Assignment Category should be E
    >Costing: Either Blank or X
    >Costing Id and Costing Method: As per your requirement
    Regards
    Ajay M

  • Function module for calculating planned and actual cost of production order

    Hi ,
    Do we have any standard function module for calculating planned and actual cost for production order?
    i need to implement this in a Z-report.
    Thanks
    Srini

    Hi,
    try below function module
    CRMCO_GET_PLAN_ACTUAL_COSTS
    CO_IH_GET_PLANNED_COSTS_TOTAL
    Regards,
    Sankaran

  • Update the cost in sale order

    dear sir
    i check with abaper ,he says the value is updated from sale order
    they get the consumption of sales using customized transaction
    actual cost is zero
    user create the material master withot pricing
    we ask to update the material master and they do the costing run
    in material master standard costing estimate found
    after they  run the consumption report ,once again actual cost is zero
    i chech\ked in  costing status using CK11N ,std cost estimate found
    is it  possible to update the cost in sales order
    (redetermine or recalculate the pricng in sale order)
    so that my consumpotion report will update
    thanks

    Hi,
    Check the following link
    http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
    Regards,
    Saju.S

Maybe you are looking for

  • What's difference between JPanel.remove(); and JPanel = null

    nice day, how can remove JPanel (including its JComponents), safe way, can you explain the difference between JPanel.remove () and JPanel = null, 1/ because if JPanel does not contain any static JComponents 2/ or any reference to static objects, then

  • Keynote with Mavericks locks up continually

    I am wondering why several things disappeared with the new version of Keynote: -- ability to configure and adjust the presenter layout, not just what shows up -- ability for a movie to start playing when the slide changes, doesn't require an extra "c

  • Can't add new detail record in Master Detail form

    Hi , I've created a simple database application from scratch by initially selecting a Master Detail page. This generated a report page (for the parent ) and a form page (for the child ). On using the form to add a new child record the following error

  • What's with the image Save dialog in CS6?

    Being aware that this is a slightly distempered question: exactly whose bright idea was it to replace the wasn't-broken-so-why-fix-it Save for Web dialog, which looked, felt and workd the same as in Photoshop, with the dummy version in CS6? It isn't

  • Empirix to Oracle Application Testing Suite

    Dear all, I have made a lot of web scenario with Etester 6.03.0384, and i want to use my old job with OFT for Web Applications 8.40.0199. Could you please provide me a link for a intermediate version of E-tester (or OFT..) to update my script on a us