Ck11n // material cost estimate

Hi ,
Iam using t code ck 11n for material estimate with qty structures ..
It gives me an error that
No itemization exists in plant 1000.
Please help

Hi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note  409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule'   the standard search for source of supply (enhancement LMEQR001)
regards
Waman

Similar Messages

  • CK11N- Material cost estimate with & without agreement

    Hi,
    I have one material say M1 which I procure from two vendors A1 & B1.
    I have maintained info record for A1 with Rs.150 & B1 with Rs 100.
    Also I have an agreement with vendor A1 with price Rs 150.
    Source list is maintained for these two vendors & I have maintained outline agreement no with vendor A1 & also made vendor A1 Fixed Vendor.
    Now I run T code CK11N, where system is picking price for M1 as 100.
    But when I remove agrrement no from source list for vendor A1, system picks Rs 150 in CK11N.
    What is the logic behind this? Note that in any case my vendor A1 is 'Fixed Vendor'.
    Kindly guide me on the same.
    Regards,
    Piyush

    Hi,
    As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
    Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
    This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
    You therefore have two options to overcome this.
    1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note  409960 could be used to do this automatically
    2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule'   the standard search for source of supply (enhancement LMEQR001)
    regards
    Waman

  • Re: create material cost estimate with ck11n without

    hi gurus,
    i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
    if anybody do the same scenoria giveme your golden inputs
    thanks in advance,
    kumar.b

    Hi,
    As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
    Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
    This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
    You therefore have two options to overcome this.
    1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note  409960 could be used to do this automatically
    2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule'   the standard search for source of supply (enhancement LMEQR001)
    regards
    Waman

  • Material cost estimate with quantity structure (tcode: CK11N)

    Hey dear friends.
    I donu2019t know in which forum I should put my question above.
    In fact, Iu2019m new to SAP PM module.
    Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
    This material is manufactured.
    While running the transaction CK11N, I got an error message.
    After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
    So Iu2019ve changed and assigned the right activity types.
    Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
    It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
    Any idea about what am I mising ?
    Thank's in advance.
    Bahia.

    Dear Bahia,
    If its rate routing means,i guess you must be working in REM scenario.
    So goto CA22,delete the existing operation and then assign the same work center in a new
    operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
    save the datas.
    Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
    estimate and then save the datas.
    One of our forum friend has asked you to check the production order read PP master data once
    again,but understand there is no production order concept in REM scenario,only planned orders.
    Then come back with your queries.
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

  • Error during Material Cost Estimate (CK11N)

    hi friends,
    I am getting am error during the material cost estimate run.(ck11n)
    "No control record for the activity type"
    please let me know what is the problem.
    regards
    Ramesh

    Ramesh,
    System is not able to determine activity type price.
    You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
    Regards,
    Prasobh

  • Report for Material Cost Estimate

    Hi Everyone,
    Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
    Thank you in advance
    Jahziel

    Dear Jahziel,
    In standard SAP the following reports are available:
    T Code : CK84_99 : COST_ELEMENT - Cost Elements
                 CK80_99 - Cost Components
                 CK84_99 - Itemization
    These reports will provide you the information at individual material level.
    Regards,
    Pavan Kumar Arvapally

  • Raw Material  Cost Estimate

    Hi,
    I am trying to cost raw material.
    1. I perform all the steps in product costing, assign condition type to origin group:
    PB00 cond type to PB00 origin group
    ZMAT cond type to ZMAT origin group
    this is because I want to see the breakout of the PB00 and ZMAT.
    I also specify to read the purchase info record price first in the valuation variant.
    2. I set up the purchase info record with PB00 and ZMAT(% uplift).
    3. When I run Ck11n, my cost estimate is not reading the Purch Info Record information, is reading the standard price info.  I am not using BOM, nor Routing, just the purchase info record to cost.
    What else is missing, why the cost estimate is not seeing the purchase info record information?!
    Any suggestion greatly appreciated.
    Thanks,
    Alice

    Hi Gulshan,
    I did all that you suggested.
    Let me list out all the steps I have configured, and see what else I am missing.
    T-code OKTZ,
    I created a cost component structure
    structure    component    cost element
    ZG             10-material    3500001234
    ZG              20-Overhead 1100(2nd c.e.)
    ZG              30-ZCDU       ?????
    My question for the cost component structure here:
    For component 10 - the material is for internally produced parts, and for component 30, I want to allocated the PIR condition type ZCDU to this cost component for purchased part ABC, what should I be using for the cost element?! for component 30? It can't be the same cost element as component 10.
    I did all the valuation variant set up - using PIR, and then substrategy is condition type from PIR.
    Assign the delivery cost set up as well,
    PB00 assign to origin group PB00
    ZCDU assign to origin group ZCDU
    Created source list for vendor & material
    so in my PIR, I created condition type PB00, and condition ZCDU.
    PB00 = $2.00
    ZCDU = $1.00
    and when I run CK11N, I want it to pick up the PIR and roll up the cost to $3, and that should update the material master standard price, right?!
    not sure what else I am missing that is not picking up the PIR.

  • Raw Material Cost Estimate - No split between cost component

    Dears,
    I need to execute a material cost estimate considering the Purchasing Info Record (PIR) where 3 different conditions are present:
    1) PB00
    2) FRB1
    3) RUC1
    The scope is:
    - linking PB00 to cost component 1
    - linking FRB1 to cost component 2
    - linking RUC1 to cost component 3
    Cost components are already created.
    I did following steps:
    - creation PIR with these 3 conditions (transaction ME11)
    PB00  10,00 EUR @ 1 KG
    FRB1   2,00 EUR @ 1 KG
    RUC1   3,00 EUR @ 1 KG
    - link condition types to origin groups (transaction OKYO)
    FRB1 linked to FRB1
    RUC1 linked to RUC1
    - link origin groups to cost component (transaction OKTZ)
    PB00, is linked to cost component 1 without origin group, but using only account coming from T030 table 
    FRB1 is linked to cost component 2 using origin group FRB1 and the same acocunt used for condition PB00 coming from T030 table
    RUC1 is linked to cost component 3 using origin group RUC1 and the same acocunt used for condition PB00 coming from T030 table
    At this moment, when I try to execute the cost estimate with transaction CK11N, the split is not done, and all condition types (all amounts) are linked to cost component 1. The set-up done in OKYO is not considered by the system.
    In the material master there's any origin group, if I try to fill in origin group FRB1 all condition types (all amounts) are linked to component 2, and if I try to change the origin group in the material master from FRB1 to RUC1, all condition types (all amounts) are linked to component 3 --> this means that the set-up done OKTZ is correctly considered by the system to link the origin group to the cost components.
    The problem is that the system reads the origin group from the material master, instead of transaction OKYO.
    How can I solve this problem?
    Thanks and Regards,
    Jody

    Pl verify following two things -
    Check valuation variant.
    Strategy sequence should have 'L - Price from purchasing info-record' and Sub-strategy should be 'A Quotation price via condition table' or 'B PO price via condition table'.
    OKYO setting should have valuation variant associated with your costing variant, along with other details (dont leave that field blank).
    Let us know if that works.
    Regards,
    Subodh

  • Material cost estimate with quantity struchture : problem

    while running the costing transaction CK11N , the word u201Croutingu201D is not appearing under the explanation facilities.
    rate routing is already available
    what will be the reason and solution.

    Hi,
    There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
    With this report, you can report the standard cost estimates for a range of materials.
    Good Luck!!!  Assign points if this was a useful input to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • Material cost estimate can't be released

    Hello Experts
    I've already handled with necessary steps including CK11N (create cost estimate), CK24(Mark and release), but it failed to be released although the cost estimate has been updated into 'Future' sheet in material master. It seems like the issue resulted during cost estimate creation, there is message existing in log. the message is described as 'No structure could be determined for internal activity ATL-00(CC530-00)'.
    Could anyone please kindly advise me which customizing is needed to be done to solve this issue?
    B.R.
    Nicole

    Hi,
    Please check whether this activity costs have been assigned to the cost component structure in 'OKTZ'.
    Good Luck!!!
    Thanks and Regards,
    Bhuvaneswari.S

  • Material Cost estimate in foreign Currency

    Hi all,
    We are trying to run CK11N, mateiral cost estimate for a material and its showing the error that exchange rate not maintained for CNY to JPY for exchange rate type "P".
    But in quality, even without maintaining the settings, we are able to run the cost estimate.
    Please let me know what could be the reason for the same.
    Thanks,
    Sajan C P

    Dear Sajan C P,
    If exchange rate type "P" for CNY to JPY has not been maintained in your quality system, I would assume that a component has been valuated with a price from purchasing info record. In your quality system, this price is already in local currency. Due to this, the system does not need to convert this value during calculation.
    In your other system, the situation is probably different. The price from purchasing info record needs to be converted. For this reason, an exchange rate has to be maintained in OB08. You can check the currency setting of the info record in table EINE.
    Regards,
    Antje

  • Material cost estimate using recursive BOM

    Hello everybody.
    I want create material cost estimate (CK11N) using a recipe with recursive BOM. When I execute the transaction CK11N the following message is display Costing of cycle 00001 does not converge
    Do you know what is missing?
    Thanks in advance.

    Dear,
    Message no CK740?
    Please do check the link below......
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/f8/a3e333bf3d11d189900000e8214595/content.htm
    and OSS note : 858384
    Regards,
    R.Brahmankar

  • Valuation with material cost estimate: error with product "117122"

    Hi people,
    We have the error:
    =====================
    Valuation with material cost estimate: error with product "117122"
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
    We have the follow configuration in trans.: KE40:
    . Determine material cost estimate
       . Transf. Standard Cost Estimate
    . Costing Variant
    . Control Data for Standard Cost Estimate
       . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
    . Addiitonal data CO-PC
        . Transfer cost estimate in controlling area currency  "activated"
    We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
    Do you know what happend?
    If we need to configure some transation, or sonly process the cost estimate?
    Thanks,
    Rosana.

    Hello Guido
    Thank you very much for your return.
    It is happenning in a Client that some people are doing the configuration.
    Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
    And now, the people activate that in this new Client and I don't know the impact about that.
    I think we have to make the configuration in OKYW.
    The other transation you told me, we don't have any information.
    Could you tell me some other idea what happend?
    Message error is just "Message no. KE350"
    Abou claculate the cost:
    It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
    Could you tell us is there is some thing more to do?
    Thanks,
    Rosana.

  • Material Cost Estimates

    HI GURUS
    Product A Details
    Material type = ZXXX ( customized ) ,  Plant = 1500
    Bom Componet =  G & H     ( where product G is non - valuated  , no costing view maintained with material type = Z111, while H is valuated product )
    Production type =   PP-PI
    Product B Details
    Material type = ZYYY ( customized ) ,  Plant = 2000
    Bom Componet =   k & s     ( where product k is non - valuated , no costing view maintained , with material type = Z111 while S is valuated product )
    Production type =   Repetitive Manufacturing
    we are already Creating  material cost estimates for material  A. through  ( Ck11N ) successfully . with a Costing varient = ZC11 .
    also while creating cost estimates , in costing structure ( explorer ) ,  Non-valuated material G is not being shown there.
    But when we create cost estimate for for material B throgh CK11N . with costing varient ZC11. it gives error
    " No price could be determined for material \ batch  K / plant 2000.   Non-valuated material K is shown in costing structure.
    How we can restrict the Non-valuated material not being showing in costing structure in case of  B material. as it is being happen in case of material A.
    thanks \ thomas

    Check the BOM for material A   -   product G on status/long text tab shows as "not relevant to cost"  (this is why it doesn't show in the CK11n cost report
    Check the BOM for material B - product K - is it checked "on" for relevant to cost? - if so remeove the check
    Althea

  • No calculation of base when creating material cost estimate

    Dear all,
    I am facing the following problem:
    I have created a costing sheet Z001. I have also created base Z001 to this costing sheet and also overhead Z401. Base is cost element 401100 and 415000. When I am creating material cost estimate in CK11N I only get overhead based on base 401100, not on 415000. What can that depend on?
    I am trying to creat the cost estimate for material 6004 in plant 1111. The material 6004 cost element 415000 consists of materials both in plant 1110 and 1111, could this be some problem? The material 6004 cost element 401100 only consists of material in plant 1111, so this is a difference.
    Very glad for any help!
    Best Regards,
    Åsa

    Hi
    1. Does the cost element 415000 appear in CK11N itemization or not? It must appear in the itemization, for the system to calculate overhead on it
    2. Create a cost element group including both these cost elements and specify the cost element group in your BASE
    3. If you are using Origin group also in the BASE, ensure that materials pertaining to both the cost elements have "origin group" assigned in their material masters
    Whether materials exist in both plant or not wont impact the situation
    BR,Ajay M

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