CK11N Costing variant Repetitive Manufacturing
Hi ,
T code : OKKN we are able to find the Costing variant - PREM -Repetitive Manufacturing Version.
While costing the productin in CK11N , Costing Variant does not display PREM.
Could you pls suggest how to find.
Regards
If you go to OKKN, you will see that PREM is confiured as a Prem Cost Element.
Ck11N, looks at planned values for product Costing, therefore this cannot be used.
You cant use PREM, even if you were to copy it, you cant change the field.
If you copy a standard one, then it will appear in CK11N, i.e. PPC1, however if you copy PREM it will still not appear.
it appears to be down to the Valuation Variant, and it seems that 19 is not a recognised value for CK11N.
Message was edited by:
Mark Chalfen
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It' not exactly a formula, but the configuration settings for the costing variant are made using transaction code OKKN. Pay special attention to the valuation variant attached to the costing variant PPC1. In the valuation variant to specify what methodology to use for valuing components, activities, and external processes. You also specify how overhead is calculated.
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We are in the process of implementing Repetitive manufacturing with valuated sales order(MTO). I want to clarify whether in this scenario WIP will be generated.
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1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
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6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
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We have 2 plants (plant 5100 and plant 5200) under company code 5000.
We have run standard cost estimate(CK11N) for material 98001000027 at plant 5100 using costing variant ZG01 and at plant 5200 using costing variant ZG02. First, we released standard cost estimate (CK24) for this materia at plant 5100 and set (in marking allowance) costing variant ZG01 and costing version 01. Next time when we are trying to release the standard cost estimate for the same material for plant 5200, it is automatically picking ZG01 as costing variant in marking allowance and it is not allowing to change the costing variant to ZG02 saying Company code 5000: Release already carried out, cancellation not possible, Message no. CK797.
Is it possible to use two different costing variants for release of standard cost estimate for a material at two different plants at the same company code? If so how?
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BijayHi,
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What is the benefit of assigning "Single Valuation Variant same to different Plants" ? In costing variant also we can assign maximum only one valuation variant and this valuation variant will default for all the plants, and hence I dont think it is necessary to assign same valuation variant to different plants.
My issue is :
Example: ( Standard Cost Estimate for material 98001000027)
Plant - 1
Material Cost Rs.100
Labour Cost Rs.50
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(say ,through costing sheet - 1)
Total Standard Cost Estimate Rs.155
Plant - 2
Material Cost Rs.150
Labour Cost Rs.100
Overheads (20% of Labour Cost) Rs.20
(say, through costing sheet - 2)
Total Standard Cost Estimate Rs.270
Now, Please explain why we cannot have two Standard Cost Estimates for a material at two different plants? If it is possible to have two standard cost estimates for a material at two different plants, how to take care of overheads (rate of which varies) at two different plants (plant - 1 > 10% and plant- 2>20%) as we can assign maximum one costing sheet to a valuation variant variant?
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i have a question about REM profile:
in the repetitive manufacturing profile (REM profile) that we want to post activities,
what was the difference beetwen standard cost estimate for material and preliminary cost estimate for the product cost collector in sales order related production,
what is the result of each selection in sales order related production and which setting is recommended for this case,
I would be highly appriciated if you can respond in detail.
Your help would be appreciated.
Thanks.
AzamDear Azam,
1. If in the REM profile if the radio button is selected against standard cost estimate,then while doing
backflushing the system picks up the standard cost estimate of the material from the material master and
confirmations are made & variances are calculated.That's CK40N is to be carried out periodically.
If there's no standard cost estimate for a material means then you cant do the confirmation in MFBF.
2. If in the REM profile if the radio button is selected against preliminary cost estimate means while creating
the product cost collector for a material and saving means then based on this cost itself confirmations can
be made in MFBF,no need to carryout the costing run in CK40N.You can see any standard cost of the
material in the material master in costing 2 view.
3. In the case of Make to Order scenario as per to my knowledge based on preliminary cost estimate it self
we can do the confirmation.
4. Please check these links [Standard Price with Valuated Sales Order Stocks |http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba63e7446711d189420000e829fbbd/frameset.htm]
[Example for Valuated Sales Order Stock Without Product Cost by Sales Order: Quantity and Value Flow |http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba63e7446711d189420000e829fbbd/frameset.htm]
[Product Cost Collectors in Sales-Order-Related Production |http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba63e7446711d189420000e829fbbd/frameset.htm]
Regards
Mangalraj.S
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