Ck11n and ck40n

hi,
1 may i know are both also meant for costing run?
2 what is the difference between them?
thanks

Hello :
The difference is
CK11n is cost estimatation for 1 by 1 material.
CK40n is cost estimation for many material in one costing run.
when using CK40n u can do selection parameter to select more than one material in this cost estimataion run.
CK40n also do the same logic as CK11n but for mass cost estimation.
Hope this help.
Best Regards,
Manthana

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Consignment PIR in CK11N and CK40N

hi all experts,
we are facing problem while doing cost estimate in CK11N and CK40N, consignment PIR is not taken into account when cost estimate perform for consignment material ( proc type and spec proc type F 10) hence the wrong standard price occur.
Does anyone know which user exit i can use so that i can create a function module to check for material proc type and spec proc type and decide the PIR category ( ESOKZ ), so that it will get the correct PIR.
thanks.

hi all experts,
i sincerely hope that you all can help me to solve this issue as i really dont know how to do now and i also been chased by my boss now.. hope this can be solved asap....
thank you very much...

Costing run - difference between CKMLCP and CK40N

Hi,
Once Material Ledger has been activated for actual costing in a Plant, do we need to run costing run only using CKMLCP. Can we use CK40N as usual to determine the future price.
My question is can we use CK40N to plan future price, though ML and actual costing activated in a Plant Z.
The requirement is ML and actual costing is only for Plant Z and this configuration should not disturb Global template.
Could you suggest some solution please?
Thanks.. Ashok

Hi Waman,
The purpose of ML active is, the client wants only one type of valuation. SAP recommends actual costing as a solution. Now, we have our global template to be implemented. They would like to use standard costing parellel to actual costing. This means, the client wants to maintain standard costing in parellel to actual costing.
The solution is I should be able to run CKMLCP for all Materials (no revaluation entry for stock updation, but will take place at year end) at the same time I should be able to estimate (ck11n), run (ck40N), mark (CK24) and release (CKME) Standard Prices for all materials. (Now the option is with Client whether they want to mark and relase Periodic Unit Price (or) Standard Price depending Material types, during the current year) The requirement is not clear cut, but some how they want to manage their Global template.
Now my question is, can I run normal Standard Costing Transactions for Standard Prices (though I configured those materials price determination as 3 and price control S), parellel to periodic unit prices but not valuated periodically and keeping them only for information purpose, for now?
Sorry to confusing too much.... yet I need some firm solution to put forth my client.
Kind Regards,
Ashok

Diffence between ck11n and ck40

1.what is the difference between ck11n and ck40
2.what is the use of product version

Hi Madhu,
CK11N is used to release Cost estimate for individual material then
CK24 for Markup & Release in Material Master Data
CK40 will carry calculate& Mark up & Release in one step and update material master data.
It is also carreid for all the material.
Best Regards
Ashish Jain

CK11N and CK24

Hi
I have some problems here, I am using transaction CK11N ( Create material cost estimate with quantity structure)
EVERYTHING SEEMS TO BE FINE, and when i hit save it flases showing " The cost estimate is being saved"
when i than run transaction CK24 I.E PRICE UPDATE, ITS SAYING THAT " of 0 materials , 0 cost estimate were updated succesfully"
and its shwoing message " No cost estimate found for price update"
I have checked everythin possible, like material master and seen the check in the controlling tab of quantity structure.
what ele can I do?
any ideas?
its strange as when doing CK11N its actually saying " the cost estimate is being saved"

Hi,
I am showing you the path, just you follow it
1. Go to CK24.
2. Enter the Posting Period and Fiscal Year
3. Enter Company Code, Plant and Material.
4. In Processing Option, Tick the Test Run and With List Output
5. Now Click on Marking Allowance
6. Now your company code will show the green light. Now save it and come back to original Screen
7. Now Execute. System will show the following Message. Of 1 materials, 1 cost estimates were updated successfully
8. Now come Back and Save again
9. Now remove the Tick Test Run
10. Again click on Marking Allowance and again it will be in Green light.
11. Come back to main screen.
12. Now Execute again. Message will be Of 1 materials, 1 cost estimates were updated successfully
13. Save it and come back again.
14. Click on Release button and Execute it.
This time material cost will be updated in Material Master.
I hope it is clear to you now
Regards,
jigar

Difference between sale order costing doing in SO & Doing in CK11N and CK24

Is there any difference between , costing carried out in Sale Order level by cliking on line item and then thru caluculater Icon in Sale Order & running CK11N > CK24.
PLS HELP ME OUT

Plan Cost means this is the cost of Product or Material or Activity or any others statistical price which we estimate and Plan prices for organizations future activities.
Actual cost is the original/Actual cost we incurred for Product or Material or Activity or any other.
Target cost are the costs that are expected for a certain operating rate. It is the dynamic value which will be calculated on the basis Operating rate (Operating rate = (Actual activity / Plan activity) X 100), and It is a consistent basis useful for comparisons of the plan and actual costs of a period.
Ex:
we plan $110 per hour of Labor activity.
but we incurred $125 as actual cost.
for this Target cost is (125/110)*100=113
We use Costing variant for plan to calculate plan price of Order.
when order is created system posts planned costs to the order according to standard cost estimate of product, which uses the planned cost variant.
when the production is carried out Actual costs are posted to the order using Costing variant for actual. when order is completed system uses this two values to calculate the variance of production order. which can be settled to FI.
Hope U got...

Amount difference between ck11n and ck24

Hi,
I am running CK11N for a material and the price is Rs.15000.But when i do mark and release in CK24 the value is only Rs.100.After releasing the cost estimate ,system updates the price for current period and year in costing 2.When i click the std price tab in costing 2 it shows the price of Rs.15000(i mean ck11n price) why it is happening?
Regards,
Guru

Hi,
Check (txn. OKTZ) if all cost components are relevant for inventory valuation. Usually both fixed and variable cost of a cost component should be relevant.
Cheers,
Szymon

Miss match in CK11N and C203

Dear All,
There is a miss mach in costing run CK11N Overhead resource is not maching with C203 Recipe activity.
In CK11N is showing overhead recipe 925 where as in C203 Recipe activity is showing 945.
Pls help me on this.
Best Regards,
Venkat.

Dear Mangalraj,
Material is same, where we able to see Recipe group in CK11N.
Wehere as we able to see in same material one Overhead Resource is maching with activity in C203.
Best Regards,
Venkat.
Edited by: venkateswarlu reddy on Oct 26, 2009 12:53 PM

Accounting doc after CK11N and CK24

Hi,
I am updating my planned prices. DO we get a price change document created after relasing hte price. IF so how and where can we see it as I am not getting the documnent number being created.
Rg,
Vipul

you can see the Price Change documents using transaction CKMPCD & CKMPCSEARCH

CK40n diferent to CK11n

I run CK40n for all materail and the value for a material XXXX is defferent in some plant.
BUt when I analizy this material with the CK11N the value is the same in all the plant.
Someone can help me? Thanks FLAVIA

in general differences between CK11n and CK40n
are explainable by checking your settings
Do you make use of "transfer control"? Did you
flag "alwasy recalculate" in selection screen?

Product costing issues

1)what is different bitwen with quantity structureand with out quantity structure?
2)what is valvated stocks and non valvated stocks?
3)what is the need of cost component structure , how many segments can be define in cost component structure?
4)how we are going to do work ing progress in product cost
5) what are the status in order, types of order?

Dear Pradeep,
1.Material Is Costed with Quantity Structure
This indicator determines whether the material is costed using costing with or without a quantity
structure.
This setting can be found in Costing1 view in the material master.
Use
If you usually cost materials using costing with quantity structure, turn on this indicator.
If you usually cost materials using costing without quantity structure, do not turn on this indicator.
You can change the indicator in the material master record at a later time.
Procedure
If you always cost your materials (including raw materials) using costing with quantity structure, you
should turn on this indicator. This improves performance, because the system does not search in vain
for existing cost estimates without a quantity structure for every material when it explodes the BOM.
Therefore, only turn on this indicator if you normally cost the materials using costing without quantity
structure.
Regardless of the setting, you can cost a single material with or without quantity structure. However,
you should bear in mind that this setting is always used in the costing run and in mixed costing
(creating procurement alternatives).
CK11N and CK40N is used for costing material with quantity structure.
KKPAN is used for creating material cost estimate without quantity structure.
2.Valuated stock is the stock of the materials maintained in value basis,it may be under Restricted use
or non-restricted use .
Nonvaluated materials (UNBW)
Nonvaluated materials are managed on a quantity basis, but not by value.
5.status in a production order are for Eg,
REL Released
PCNF Partially confirmed
PRC Pre-costed
BCRQ Order to be handled in b
GMPS Goods movement posted
MANC Mat.availability not che
PDLV Partially delivered
SETC Settlement rule created
So after performing each business funtion the status of the production order changes.
Regards
Mangalraj.S

I can't modify the field MARC-LOSGR using the badi BADI_MATERIAL_REF

Hello!
I have to force a value in the field "lot size" (MARC-LOSGR) when the system extends automatically a material with the transaction CK40N.
I tried to use the badi BADI_MATERIAL_REF, wich seems to be perfect for this purpose, but it doesn't work: after the badi the system resets the field to its initial value.
What can I do?
Thank you

Dear Sauro
I've found this thread in the forum, and because I've the same problem (I need to set 1000 as default for marc-losgr) during creation/extension of a material, I'd like know how you solved your issue.
The BADI is called during CK11N and CK40N transaction, but even if I set the value in the right mode it's not saved on table MARC. Of course If I create manually the cost view by using MM01 the BADI works fine and the value is saved.
Thank-you in advance for cooperation.
Claudio
Ps: se vuoi puoi anche rispondere direttamente in italiano al mio indirizzo che trovi nei miei riferimenti. Grazie

Standra cost run (material cannot be costed)

Dear Guru's,
Can any one help me, I have one material which is created under Non - Stock (material type :NLAG) item,
user raised sales order and billing document on that material, while releasing billing document to finance it is searching for current planned price. CO-PA is activated. while running standrard cost estimate run in ck11n and ck40n one error message showing that is Material PSERVICE cannot be costed. pserivce means material name, for this material master there is no costing tabs.
This error message showing
Material PSERVICE cannot be costed
Message no. CK113
Diagnosis
In accordance with material type NLAG for material PSERVICE, the material is not relevant for costing.
System Response
Material PSERVICE is not costed.
Procedure
1. Check the master data for material PSERVICE.
Display material master record
2. If you have authorization for Customizing, check whether the material type is correctly set for this material. A material can only be costed if the Costing indicator in the material type is set.
1. can any body tell me non stock materials can we able run standard cost.
2. without costing tabs can we run standard cost
3. which material type can we run standard cost
This will appricated
Thanks & Regards
Chandra Sekhar Reddy
99868773663

Hi,
Most of the materrial types like FERT, HALB, ROH can be costed. Exception is like this non-stock material type.
With out costing view, it is not possible to perform standard cost estimate.
Hope, this helps!

Estimate Cost on Split Valuation Materials

Dear Experts,
We have split valuation on MM for almost 2 years. But we have since then the following problem:
We have this split valuations:
For finished products (FERT) we have 01 and 02 for valuation types
For semi-finished products (HALB) we have 03 and 04 for valuation type
The problem is that when we try to calculate the estimated cost with CK11N and CK40N, the cost only is assigned to the material itself but not to the valuation types. I don't know if I made myself clear, this is an example:
*Material * ----- root ------ valuation type 1 ----- valuation type 2
Cost -------- X -------------- no ------------- no
With this we are force to use Tx. MR21 to asign cost.
Please anyone help.
Javier Sandoval Vera
Ecuador
Edited by: Javier Sandoval on Apr 1, 2009 10:56 PM
Edited by: Javier Sandoval on Apr 1, 2009 10:57 PM

HI,
When you run the cost estimate, only the base material price will get updated.. you cannot expect the price of valuation types to get updated..
because the valuation type prices will be changing as per the wish of the plant....
karthick

Costing run for co-product

Hi friend,
I have 5 different finished materials each having 2 same co-products. i could do the costing run for the finished materials, but how to the costing run and standard cost estimate ( i.e ck11n and ck40n) for the 2 co-products. the co-products does not have BOM and routing.
Regards,
Arun kumar R V

Hi
Sub Co-Product will be costed based on 'Apportionment and Source structure' which is maintained in Main Co-product material master.
For example material 'A' has two co-products 'B' and 'C'.
BOM and Routing will be maintained for material 'A' only.
(BOM will contains 'Rawmaterials as well as co-products')
In Material Master of 'A' we have to maintain how to apportion this Qty structure of A to B and C also.For which we required source structure which is need to create in IMG.
Regards,
Velmurugan S

Ck11n and ck40n

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