CK11N

Hi Guru,
My understanding is that, we need to execute cost estimate of a material upon creation of material master& then release it through ck24.
May I know what for we are doing this? what will happen if we fail to perform these transactions?
Secondly, If I execute the same transaction ck11n, for a material which is being used for months, it us giving some values ( such as total cost, total value, fixed cost, fixed values, variable .. etc) what does these fiels indicate at this given point of time ?
best regards,
K.kumar.

Hi,
Any Material produced inhouse should have a Std cost estimate to know the Cost of Goods Mfg. This is a required by the Business to Anlayse the Variance between the Planned Cost  Vs  Actual Production Cost.
Pre -requisities for Std Cost Estimate :
- Valid Material Master should be existing with Costing Lot size mentioned in Costing View
- Valid BOM should be exisiting for the Finished Part.
- Valid Routing should be existing for the FERT Part.
- Moving Avg Price / Std Price for the Raw materials should be existing.
You can run the Std cost estimate for  a material with Quantity Structure using the Tcode ; CK11N , Once you execute this transaction system will explode the BOM and Routing and calculate the Planned Cost for Materials / Activities / Overheads etc. and show the cost estimate. Which you can view in Tcode ; CK13. If the cost estimate is with the status "KA" then it is ready for the release.
The same can be released in Tcode : CK24 where you mark and release. Once it is released you see the status as : "FR" in CK13N and the Price could be seen in MM03.
If you don't want to run individual materials in two seperate transaction (like std estimate run and release) then you can use the Tcode : CK40N for multiple materials and both the transactions (CK11N and CK24) in single tcode.
Hope this will help you.
Regards
radhak mk

Similar Messages

  • Populating our log message along with standard sap log in ck11n.

    Hi all,
    I have developed a user exit which is used in costing of material using ck11n.
    Here i have to show our custom log message along with the standard log shown by standard sap system after costing run is complete.
    I got one FM-- CM_F_MESSAGE  which is used by SAP. But i want the message along with SAP messages and not separately.
    Can u help me out for this. its very urgent.
    Thanks in advance.

    Hi
    I'm not sure because I don't know that trx, but I seem the function group of that function manages a log, so you can try.
    This is an extract of abap code of SAPLCKDI where that fm is used:
    CALL FUNCTION 'CM_F_MESSAGE'
       EXPORTING
         ARBGB = Y_CMF-CK
         MSGNR = '327'
         MSGTY = Y_CMF-W
         MSGV1 = SICHT
         MSGV2 = KLVAR.
    So I suppose you should call it by this way:
    CALL FUNCTION 'CM_F_MESSAGE'
       EXPORTING
         ARBGB = <your message class>
         MSGNR = <message number>
         MSGTY = <message type>
         MSGV1 = <text 1>
         MSGV2 = <text 2>
         MSGV3 = <text 3>
    I think MSGV* is optional parameter.
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  • Overheads not calculated in CK11N cost estimation

    Hi all,
    I have two issues
    1. When i am executing CK11N,i am not able to get the overhead calculation in itemization,but its showing some ridiculess firgure in cost component structure.I am using dependency D020.
    2 . when i am using  dependency D050 the system not calculating overheads.
    We have single plant with two process Repetative and Process order.I want to calculate the overhead on the Order type basis but the system is not calculating the overhead.
    So i changed the dependency to D050,now its showing the overhead figure in cost component structure but whic is not matching with the overhead rate i have given..
    as my go live is 20 of this month .....its bit emergency
    Revert
    Regards
    Pran

    Hi all,
    Thnx for your reply.
    But i have maintained all the entries in the respective  area,even though  i am geeting the issue.
    It was working fine for my previous repetative manufacturing ...i am using the single cost sheet for both  repetative and process order.
    And one more thing is that i have a Semi finished goods which is the output of REIM  order and is included in process order of the finished good.
    The system is calculating the overheads for the semi finished good too once again.
    Eg,
    Raw Material A and B produces Semi finish material C overheads and the utilities are calculated correctly in Repetative manufacturing.
    The semi finished material C is used in producing the finished material D ....in which the system is not caculating the utilities.The big problem is that the figure(value) of  itemzation and the Cost component structure is showing two different values.
    I am not sure and able to know how and why the system calculates and from where it gets these values  ......  totally  confussed and under pressure (may not be able to to explain properly).
    Revert
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  • While product costing CK11N error

    While using CK11N I am getting following error:
    Sr.No.               Error Description                                                                                Msg No
    1>     No price could be determined for Material /Batch XXXXXXX/Plant XXXX                                                    465
    2>     Cost Component split costed with value zero                    240
    3>     No valid source of supply could be found.                         380
    4>     Object was not costed                                60     
    5>     Cost estimate for material XXXXXXX /Plant XXXX is incorrect                                 168          
    Please help me how to fix above problem.
    Thank you.

    Check following points,
    Probably material might be split valuated,Check price is maintained for all valuation types including header in MM60.
    Check price is maintained in info record.
    Check type of procurement in MRP2,it will be external procurement - F.
    Do product cost estimate using KKF6N.
    Check production version is maintained in MRP4 ?
    Check throughly all masters vendor,info record & material master.
    It will solve the issue.

  • Planned overhead is calculating wrongly in CK11N run, it is just more than double

    Hi Gurus
    1) While running CK11N overhead cost is calculating wrongly on base (material price). In my case I have maintained 1% Overhead on raw material for Duty in cost sheet. In my case no routing, and my FG is getting produced by process order. My Raw material cost is showing Rs. 2,364.45 but my Duty is showing Rs. 48.73, When I run CK11N for Finished goods.
    When I Check the costing structure it is showing all the material for costing, if i drill down there it is calculating correctly for Raw materials. Say heavy furnace oil material cost is Rs. 36,140.16 /M.T and overhead is Rs. 361.40 and for all raw material it is calculating correct 1%. But for my finished goods it is just more than 2%.
    As per my understanding over head is calculating for RM once @ 1% and later material cost + overhead cost getting calculated by 1% again.
    Please see the attachment. I have furnished a statement for this also.
    2) Also Please tell me the T-Code for costing run as actual cost. and how can I show a comparison report on planned and actual report for a product costing.
    3) My scenario is this is a power generation Co. Not possible to maintain activity cost. What they want to do is. on the last day of a month they will take the trial balance for the plant/ business area and will set the percentage in cost sheet (Actual for current month / planned for next month) for admin, manpower and other costs based on raw material GL values.
    So I have created a cost sheet where I have maintained base and assigned those RM GL/ Cost elements and other costs I have maintained in cost sheet based on row No. 10 (base) and assigned secondary cost elements and percentages assigned as per overhead type and plant, in cost component structure I have maintained same cost elements as set earlier in cost sheet.
    Please find the file attached
    Please suggest me if I M wrong.
    Thanks & Regards
    Subrata

    Hi.
    In itemization of CK11N over head is showing correct. But the material cost for RM is already after charging overhead. I have checked the itemization of Process order there for the first material was Rs. 144.56, but in the itemization view of CK11N it is showing Rs.148.90/- That means exactly after adding 3% overhead which I maintained in cost sheet.
    Itemization of Ck11N
    Itemization of COR2
    Please Help
    Thanks & Regards
    Subrata

  • Error showing - No price could be determined for subcontracting in CK11N

    Hi,
    We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
    No price could be determined for subcontracting
    Message no. CK468
    Diagnosis
    The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
    System Response
    If the system issues a warning message or an information message, the costing item is used in the cost estimate with a zero value.
    If the system issues an error message, it sets the status "KF" (costed with errors).
    If the system issues a termination message, the cost estimate cannot be processed.
    Procedure
    If you have authorization for Customizing, check the valuation strategy for subcontracting in valuation variant 001.
    I read many thread already, but no solution is suit my requirement..
    please help..

    We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
    There Strategy Sequence is defined as under:
    Priority......Strategy Sequence
    1...............Effective price from Purchase Order
    2...............Net Purchase Order price
    3...............Effective price from Quotation
    and in Quotation in Purchasing option, there is selected - Auto quota arrangement.
    please guide.

  • CK11n Costing Run does not pull purchasing price from info record.

    Hi,
    I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
    The costing run does not pick up the purchasing price from the purchasing info record but
    instead incorrectly picks up the standard price from the material master (Costing 2 view).
    Can you please help me solve this issue?
    Thanks,
    Ketan

    Execute OPL1
    or
    SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
    Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
    Click Detail Button
    Click Valuation Variant Button in the Control Tab
    Change View Valaution Variant Detail Screen Appears
    In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
    You can list down Priority 2 to 5 depending on your requirement
    This would solve your problem
    Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

  • Cost Component mismatch in CK11N

    Hi,
    When I display Material Cost estimate with Qty Struc (CK11N), the cost component split that is displayed is not the one tha's been defined in the costing variant.
    Note: there is only 1 C.Comp - say X1. Struc defined in OKTZ.  Yet the behaviour is strange.
    Example 1: 
    CE 110000 is assigned to CComp 10 in OKTZ.   
    Now, in CK11N,  CE 110000 has 10 euro fixed cost & 15 euro variable cost (total 25 euros)
    But in the cost component view it shows only the Variable cost 15 euros under CComp 10 
    (and remaining 10 euros is shown under different cost comp 20.)
    X1 is already assigned in the costing variant and is rightly picked up in CK11N.. However the Fixed & Variable costs do not match with the cost elements.
    looking for pointers to resolve this..
    Thanks & Regards,
    Jai

    Hello Jayaram,
    thanks for the response.
    The Control Share allows both Fixed and Variable Costs.
    In fact, in the CK11N, in the itemization, we have the values for both fixed & variable in the Cost Elements.. but not in C.Comp 10.
    The other/addition info : a) CCS was not changed  b) Material Ledger is not active
    Appreciate if you can provide further support.
    regards,
    Jai

  • 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

  • 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

  • Material Cost estimate error in CK11N

    Hallo friend,
      While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also.  What would be the procedure for costing calculation ?
    With Regards,
      Samrat
    Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

    Hi,,
    kindly tell me urgent solution which is still pending.
      With Regards,
       Samrat

  • 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

  • CK11N User exit for valuation strategy sequence Price Purchase info records

    Hi,
    When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
    Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid  agreement is done outside SAP.
    Can anyone sugest a solution ? eg any user exit
    BR,
    Ameya

    Hi
    I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
    I compiled it actually, but lost it somewhere
    br, Ajay M

  • Cost estimate (CK11N)is not picking the overhead cost for some of the mat

    Hi all,
    we are facing a problem. The overhead key is defined. the calculation base is defined in the cost sheet. But the overhead cost is not picking  for some of the materials
    Bad Material 5019-0581 via CK11n.
    As you can see in the itemization, only the material and the routing are listed.  No amounts from the OH of ZPTA ( .10).  It should show a line #5 with an amount of (28 quantity  x .10) = $2.80 added to the Total value.
    first three line items it is picked from material and fourth line item from the internal activity.
    the fifth item from G overhead is not picked.

    Hi,
    Check whether u have assigned the cost sheet in u r costing variant which is being used in CK11N.
    Regards
    SudhakarReddy

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