COGS details

Dear All,
Need some clarification on Sales Processu2026
We have F.G. which has a cost of 7400/- (as per Material Master & Std Cost estimation).
PGI (sales delivery) FI document the entry was COGS Dr 9800/- F.G. 9800/-
Billing (sales Billing) FI document..Entry was Customer Dr. 11000/- and Revenue Cr 11000/-.
Now question is how the system does calculated the COGS value and where can I find the logic & value (stored in any document) for the system to calculate the COGS.
Do suggest.

Hi,
Can you check that following steps are followed. In MTO will follow the below steps,
1. Create a Sale order for the Header Material.
2. Run MRP for the Header Material, so the procurement proposals will generate for the BOM items.
3. Do the procurement for the components.
4. Once all the component stock is in place, convert the Header Material Planned order to Production order through MD04/CO08.
5. Issue the components from Inventory to Shop floor (261).
6. Confirm the Production order and receive to stock (101).
7. Now the assembly is in sale order stock.
8. Create delivery to the customer (VL02N).
9. Create billing (VF01).
10. Close the order (TECO).
For MTO the cycle will start from Customer order / Sale order and end with the same.
Check out ur scenario and u shuld be able to get cost
Regards,
Atul

Similar Messages

External Inventory Feed - Wish to Exclude Customer Order Stock

We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
      text(500),
      END OF ty_file,
      BEGIN OF ty_mard,
      matnr    TYPE mard-matnr,
      werks    TYPE mard-werks,
      lgort    TYPE mard-lgort,
      labst    TYPE mard-labst,
      mstae    TYPE mara-mstae,
      maktx    TYPE makt-maktx,
      mvgr2    TYPE mvke-mvgr2,
      END OF ty_mard,
      BEGIN OF ty_final,
      supplier TYPE lfa1-lifnr,   "Supplierid
      matnr    TYPE mard-matnr,   "Item no
      labst    TYPE char13,       "Qty
      qtyback TYPE char13,       "Qtyback
      qtyorder TYPE char13,       "Qtyorder
      itemav   TYPE c,            "Itemavdate
      itemdis TYPE char13,       "Discount
      desc     TYPE makt-maktx,   "Description
      END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard   TYPE TABLE OF ty_mard,
     it_final TYPE TABLE OF ty_final,
     it_file   TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
     wa_mard   TYPE ty_mard,
     wa_temp   TYPE ty_mard,
     wa_final TYPE ty_final,
     wa_file   TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst   TYPE char13,
      lv_labst_i TYPE i,
      lv_labst1 TYPE char13,
      lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
      lv_mess    TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY,                     "Material Status
               s_mvgr2 FOR mvke-mvgr2 OBLIGATORY,                     "Material Group
               s_matnr FOR mara-matnr,                                "Material Number
               s_werks for mard-werks,
               s_lgort FOR mard-lgort.PARAMETERS:    p_per(3) TYPE n DEFAULT 20,                             "Percentage
               p_appl   TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename.                     "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**&      Form GET_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         b~mstae
         c~maktx
         d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
                       FROM mard AS a
                 INNER JOIN mara AS b
                         ON b~matnr = a~matnr
                 INNER JOIN makt AS c
                         ON c~matnr = a~matnr
                 INNER JOIN mvke AS d
                         ON d~matnr = a~matnr
                      WHERE mstae   in s_mstae              "Exclude Material Status Filteration
                        AND a~werks IN ('1100','1200')        "Plant in 1100 and 1200
                        AND mvgr2   IN s_mvgr2              "Exclude Material group
                        AND a~matnr IN s_matnr
                        and a~werks in s_werks
                        AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM.                    " GET_DATA*&---------------------------------------------------------------------**&      Form PROCESS_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier    = 'Supplier Id'.
wa_final-matnr       = 'Item Number'.
wa_final-labst       = 'Total Qty'.
wa_final-qtyback     = 'Qty Backordered'.
wa_final-qtyorder    = 'Qty on Order'.
wa_final-itemav      = 'Item NextAvdate'.
wa_final-itemdis     = 'ItemDiscont'.
wa_final-desc        = 'Description'.
CONCATENATE wa_final-supplier
               wa_final-matnr
               wa_final-labst
               wa_final-qtyback
               wa_final-qtyorder
               wa_final-itemav
               wa_final-itemdis
               wa_final-desc    INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
         wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
    wa_mard = wa_temp.
    MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
         wa_mard-maktx TO wa_final-desc.   "Description
    IF wa_mard-werks     = '1100'.
      wa_final-supplier = '6476'.         "Supplierid
    ELSEIF wa_mard-werks = '1200'.
      wa_final-supplier = '6477'.
    ENDIF.
    IF wa_mard-labst IS NOT INITIAL.
      lv_labst1 = lv_labst1 + wa_mard-labst.
    ENDIF.
    AT END OF werks.
      IF wa_mard-mstae = 'AE'.
        wa_final-itemdis = '0'.        "Item Discontinued
      ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
        wa_final-itemdis = '1'.
      ENDIF.
      IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
        lv_labst = lv_labst1 * p_per / 100. "Qty
        lv_labst = lv_labst1 - lv_labst.
        IF lv_labst LT 0.                    "If Qty less than Zero Make it as Zero
          lv_labst = 0.
        ENDIF.
      ELSE.
        lv_labst = lv_labst1.
      ENDIF.
      lv_labst2 = lv_labst.                  "Rounding to Nearest Qty
      CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
        EXPORTING
          i_amount = lv_labst2
        IMPORTING
          e_amount = lv_labst2.
      lv_labst_i = lv_labst2.
      lv_labst = lv_labst_i.
      CONDENSE lv_labst.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          input         = wa_final-matnr
       IMPORTING
         OUTPUT        = wa_final-matnr
      CONCATENATE wa_final-supplier
                  wa_final-matnr
                  lv_labst
                  wa_final-qtyback
                  wa_final-qtyorder
                  '          '"'00/00/0000' "wa_final-itemav
                  wa_final-itemdis
                  wa_final-desc INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
      APPEND wa_file TO it_file.
      CLEAR:lv_labst1,
            lv_labst,
            lv_labst2,
            wa_file.
    ENDAT.
    CLEAR:wa_mard,
          wa_temp,
          wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM.                    " PROCESS_DATA*&---------------------------------------------------------------------**&      Form FILE_EXPORT*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM file_export

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Grahical reports in abap how to devlop

hi all
can u please tell me how to display reports in graphical form 2d or 3d using abap programming

Hi ,
Paste this code in se38,
PERFORM create_chart is important for you.
*& Report ZMM_INV_TURNS_REPORT                                       *
*& Author Vijay Babu Dudla                                           *
*& Date    25th April 2008                                            *
Description : Inventory Turns Report                               *
Inputs:                                                             *
Tables:                                                           *
    ECMT - COGS data                                              *
    GLTO - Inventory Data                                         *
Parameters:                                                        *
From Period                                                        *
      Year                                                          *
To   Period                                                        *
      Year                                                          *
      Company Code
Parameters:                                                       *
    N/A                                                             *
Outputs: A ALV report is generated to display the Inventory Turns   *
External Routines                                                   *
Classes: CL_GUI_ALV_GRID                                          *
           CL_IGS_CHART                                             *
Transactions    : No                                              *
Programs        : No                                              *
Return Codes: No                                                    *
Ammendments:                                                        *
   Programmer        Date     Req. #            Action              *
================ ========== ====== ==============================*
Vijay Dudla     04/15/2008   RD4K900255 Initial Development       *
RMANDAL         05/18/2008   RD4K900419 1) Getting COGS values    *
                                              from ZSCOMMON         *
                                          2) Displying values in    *
                                             Graph                  *
REPORT zmm_inv_turns_report MESSAGE-ID zi.
*-TYPES Declaration
*- Period Details
TYPES: BEGIN OF ty_period,
        perid TYPE fc_perid,           " Period
       END OF ty_period.
*-Year Details
TYPES: BEGIN OF ty_year,
        gjahr TYPE gjahr,              " Year
       END OF ty_year.
*-Final Display Table
TYPES: BEGIN OF ty_data,
        texts(20),                     " Col Value
        per01(20),                                          " Period1
        per02(20),                                          " Period2
        per03(20),                                          " Period3
        per04(20),                                          " Period4
        per05(20),                                          " Period5
        per06(20),                                          " Period6
        per07(20),                                          " Period7
        per08(20),                                          " Period8
        per09(20),                                          " Period9
        per10(20),                                          " Period10
        per11(20),                                          " Period11
        per12(20),                                          " Period12
        year TYPE gjahr,
      END OF ty_data.
*-Period Balance information
TYPES: BEGIN OF ty_balance,
         period TYPE fc_perid,         " Period
         gjahr TYPE gjahr,             " Year
         tslvt TYPE tslxx,             " Balance
       END OF ty_balance.
*- Period and Year info
TYPES: BEGIN OF ty_per_year,
         period TYPE fc_perid,         " Period
         gjahr TYPE gjahr,             " Year
       END OF ty_per_year.
*- Field Symbols
FIELD-SYMBOLS: <fs> TYPE ANY.
*- Data Declarations
*- Internal Table Decleations
DATA: it_fieldcat TYPE lvc_t_fcat,     " Fieldcatalog
      it_per      TYPE STANDARD TABLE OF zmm_year_period,
      it_year_per TYPE zmm_t_inv_period,
      it_final    TYPE STANDARD TABLE OF ty_data,
      it_year     TYPE STANDARD TABLE OF ty_year,
      it_period   TYPE STANDARD TABLE OF ty_period,
      it_common   TYPE STANDARD TABLE OF zscommon,
BEGIN OF INSERT BY RMANDAL - 19/05/2008 - RD4K900419
      it_common1 TYPE STANDARD TABLE OF zscommon,
END OF INSERT BY RMANDAL - 19/05/2008 - RD4K900419
      it_inv      TYPE STANDARD TABLE OF glt0,
      it_cogs     TYPE STANDARD TABLE OF ecmct,
     it_inv_data TYPE STANDARD TABLE OF zfi_year_period,
      it_balance TYPE STANDARD TABLE OF ty_balance,
      it_peryear TYPE STANDARD TABLE OF ty_per_year
                       WITH HEADER LINE.
*- Work Area declarations
DATA: wa_fieldcat TYPE lvc_s_fcat,
      w_per       TYPE zmm_year_period,
      w_period    TYPE zmm_inv_period,
      wa_final    TYPE ty_data,
     wa_inv      TYPE zfi_year_period,
      wa_per      TYPE ty_period,
      wa_balance TYPE ty_balance.
*- Range table Declations
DATA: return TYPE TABLE OF ddshretval WITH HEADER LINE,
      r_year TYPE RANGE OF gjahr WITH HEADER LINE,
      r_yr    TYPE RANGE OF gjahr WITH HEADER LINE,
      r_per   TYPE RANGE OF fc_perid WITH HEADER LINE,
      r_saknr TYPE RANGE OF racct.
*- Variable to Period and Year
DATA: perid   TYPE fc_perid,
      year    TYPE gjahr,
      w_bukrs TYPE glt0-bukrs.
*- Graph Display
DATA: g_html TYPE w3htmltabtype,
       g_url   TYPE w3url.
*-Controls for Displaying the Grpah and ALV Report
DATA: grid    TYPE REF TO cl_gui_alv_grid,
      split   TYPE REF TO cl_gui_splitter_container,
      cont    TYPE REF TO cl_gui_custom_container,
      gridcon TYPE REF TO cl_gui_container,
      htmlcon TYPE REF TO cl_gui_container,
      html_control TYPE REF TO cl_gui_html_viewer.
*&     Selection Screen                                               *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-ttl.
SELECT-OPTIONS: s_per FOR perid NO-EXTENSION NO INTERVALS OBLIGATORY,
                                     " Period
                 s_year FOR year NO-EXTENSION NO INTERVALS OBLIGATORY.
                                     " Year
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-tt2.
SELECT-OPTIONS: s_per2 FOR perid NO-EXTENSION NO INTERVALS OBLIGATORY,
                                     " Period
                 s_year2 FOR year NO-EXTENSION NO INTERVALS OBLIGATORY.
                                     " Year
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-tt3 .
PARAMETERS: p_rep RADIOBUTTON GROUP g1 DEFAULT 'X',
            p_grp RADIOBUTTON GROUP g1,
            p_bot RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF BLOCK b3.
PARAMETERS: p_bukrs LIKE glt0-bukrs DEFAULT '3000' OBLIGATORY.
*&     AT SELECTION-SCREEN ON VALUE REQUEST                           *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_year-low.
*-Value help for year
PERFORM get_hlp_for_year.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_per-low.
*-Value help for Period
PERFORM get_hlp_for_period.
*&     AT SELECTION-SCREEN                                            *
AT SELECTION-SCREEN .
*-Validations
*- Per Period should be 1 to 12
LOOP AT s_per.
    IF s_per-low GT 12 OR s_per-low LT 1.
      MESSAGE e000(zi) WITH 'Enter Period between 1 and 12'.
    ENDIF.                             " IF s_per-low GT 12 OR s_per-low
    IF NOT s_per-high IS INITIAL.
      IF s_per-high GT 12 OR s_per-high LT 1.
        MESSAGE e000(zi) WITH 'Enter Period between 1 and 12'.
      ENDIF.                           " IF s_per-high GT 12 OR
    ENDIF.                             " IF NOT s_per-high IS INITIAL
ENDLOOP.                             " LOOP AT s_per
IF s_per-low GE sy-datum+4(2) AND
     s_year-low GE sy-datum+0(4).
    MESSAGE e000(zi) WITH text-002 text-003.
ENDIF.                               " IF s_per-low GE sy-datum+4(2)
LOOP AT s_per2.
    IF s_per2-low GT 12 OR s_per2-low LT 1.
      MESSAGE e000(zi) WITH 'Enter Period between 1 and 12'.
    ENDIF.                             " IF s_per2-low GT 12 OR
ENDLOOP.                             " LOOP AT s_per2.
IF s_per2-low GE sy-datum+4(2) AND
     s_year2-low GE sy-datum+0(4).
    MESSAGE e000(zi) WITH text-002 text-003.
ENDIF.                               " IF s_per2-low GE sy-datum+4(2)
Company Code Validation
IF p_bukrs IS NOT INITIAL.
    SELECT
    SINGLE bukrs                      " Company Code
      FROM t001
      INTO w_bukrs
     WHERE bukrs = p_bukrs.
    IF sy-subrc NE 0.
      MESSAGE e000(zi) WITH 'Enter Valid Company code '.
    ENDIF.                             " IF sy-subrc NE 0.
    CLEAR w_bukrs.
ENDIF.                               " IF p_bukrs IS NOT
*&     START OF SELECTION                                             *
START-OF-SELECTION.
*-Get the GL Accounts from table ZSCOMMON
PERFORM get_gl_information.
*-Get the Inventory Details
PERFORM get_inventory_data.
*-Get the COGS details
PERFORM get_cogs_data.
*-Population of Period Table
PERFORM populate_period_data.
*-Populate the Final Data
PERFORM populate_final_data.
*&     END OF SELECTION                                               *
END-OF-SELECTION.
*-Display the Output
PERFORM display_inv_turn_data.
*&      Form get_hlp_for_year
      Get the Value help for Year
FORM get_hlp_for_year.
*-Populate the F4 Values for Year
SELECT pabrj
    FROM t549q
    INTO
   TABLE it_year.
IF sy-subrc EQ 0.
    SORT it_year.
    DELETE it_year WHERE gjahr = ''.
    DELETE ADJACENT DUPLICATES FROM it_year
                            COMPARING gjahr.
*-Attaching the F4 Help to The Selection parameter
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
      EXPORTING
        retfield        = 'GJAHR'
        dynpprog        = sy-repid
        dynpnr          = sy-dynnr
        value_org       = 'S'
      TABLES
        value_tab       = it_year
        return_tab      = return
      EXCEPTIONS
        parameter_error = 1
        no_values_found = 2
        OTHERS          = 3.
    IF sy-subrc EQ 0.
      READ TABLE return INDEX 1.
      s_year-low = return-fieldval.
    ENDIF.                             " IF sy-subrc EQ 0
ENDIF.                               " IF sy-subrc EQ 0
ENDFORM.                               " get_hlp_for_year
*&      Form get_hlp_for_period
      Get the Search help for Period
FORM get_hlp_for_period.
*-Population of Period to Display the F4 values
CLEAR return[].
wa_per-perid = '001'.
DO 12 TIMES.
    APPEND wa_per TO it_period.
    wa_per-perid = wa_per-perid + 1.
ENDDO.                               " DO 12 TIMES.
*-Attaching the F4 values to the selection parameter
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'PERID'
      dynpprog        = sy-repid
      dynpnr          = sy-dynnr
      value_org       = 'S'
    TABLES
      value_tab       = it_period
      return_tab      = return
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc EQ 0.
    READ TABLE return INDEX 1.
    s_per-low = return-fieldval.
ENDIF.                               " IF sy-subrc EQ 0
ENDFORM.                               " get_hlp_for_period
*&      Form GET_GL_INFORMATION
      Get the GL account Information from ZSCOMMON table
FORM get_gl_information .
DATA: wa_common TYPE zscommon,
        wa_saknr LIKE LINE OF r_saknr.
*-GL Accounts from ZSCOMMON
SELECT *
    FROM zscommon
    INTO
   TABLE it_common
   WHERE programm = sy-repid AND
          code      = 'GLAC'.
IF sy-subrc EQ 0.
    wa_saknr-sign   = 'I'.
    wa_saknr-option = 'EQ'.
    LOOP AT it_common INTO wa_common.
      wa_saknr-low = wa_common-valuestrng.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = wa_saknr-low
        IMPORTING
          output = wa_saknr-low.
      APPEND wa_saknr TO r_saknr.
    ENDLOOP.                           " LOOP AT it_common
ENDIF.                               " IF sy-subrc EQ 0
ENDFORM.                               " GET_GL_INFORMATION
*&      Form GET_INVENTORY_DATA
      Get the Inventory Data
FORM get_inventory_data .
REFRESH r_year.
r_year-sign = 'I'.
r_year-option = 'EQ'.
*-Populate the Year from Selection Parameters
LOOP AT s_year.
    r_year-low = s_year-low.
    APPEND r_year.
    r_year-low = r_year-low - 1.
    APPEND r_year.
    r_year-low = s_year-low.
    IF s_year2-low IS NOT INITIAL.
      DO.
        r_year-low = r_year-low + 1.
        IF r_year-low GT s_year2-low.
          EXIT.
        ENDIF.                         " IF r_year-low GT
        APPEND r_year.
      ENDDO.                           " DO
    ENDIF.                             " IF s_year2-low IS NOT
ENDLOOP.                             " LOOP AT s_year
CLEAR r_year.
SORT r_year BY low.
DELETE ADJACENT DUPLICATES FROM r_year COMPARING low.
r_yr-sign = 'I'.
r_yr-option = 'EQ'.
LOOP AT s_year.
    r_yr-low = s_year-low.
    APPEND r_yr.
    IF s_year2-low IS NOT INITIAL.
      DO.
        r_yr-low = r_yr-low + 1.
        IF r_yr-low GT s_year2-low.
          EXIT.
        ENDIF.                         " IF r_yr-low GT s_year2-low
        APPEND r_yr.
      ENDDO.                           " DO
    ENDIF.                             " IF s_year2-low IS NOT
ENDLOOP.                             " LOOP AT s_year
*-Get the Inventory Data
SELECT *
    FROM glt0
    INTO TABLE it_inv
    WHERE bukrs = p_bukrs AND
          ryear IN r_year AND
          racct IN r_saknr.
ENDFORM.                               " GET_INVENTORY_DATA
*&      Form GET_COGS_DATA
      Get the COGS data
FORM get_cogs_data .
DATA: s_item TYPE RANGE OF fc_item,
        wa_item LIKE LINE OF s_item.
BEGIN OF INSERT BY RMANDAL ON - 05/19/2008- RD4K900419
data: wa_common1 TYPE zscommon.
SELECT *
    FROM zscommon
    INTO
   TABLE it_common1
   WHERE programm = sy-repid AND
          code      = 'CCOA'.
IF sy-subrc EQ 0.
    wa_item-sign   = 'I'.
    wa_item-option = 'EQ'.
    LOOP AT it_common1 INTO wa_common1.
      wa_item-low = wa_common1-valuestrng.
      APPEND wa_item TO s_item.
    ENDLOOP.                           " LOOP AT it_common1
ENDIF.                               " IF sy-subrc EQ 0
wa_item-sign = 'I'.
wa_item-option = 'EQ'.
wa_item-low = '0000005000'.
APPEND wa_item TO s_item.
wa_item-low = '0000006100'.
APPEND wa_item TO s_item.
wa_item-low = '0000007900'.
APPEND wa_item TO s_item.
END OF INSERT BY RMANDAL ON - 05/19/2008- RD4K900419
*-Population of COGS information
SELECT *
    FROM ecmct
    INTO TABLE it_cogs
    WHERE ryear IN r_year AND
          rbunit EQ '000000000000003000' AND
          ritem IN s_item AND
      ( ( sityp EQ '2 ' AND
          subit EQ '0100      ')
          OR
        ( sityp EQ ' ' AND
          subit EQ ' ') ).
IF sy-subrc EQ 0.
ENDIF.                               " IF sy-subrc EQ 0
ENDFORM.                               " GET_COGS_DATA
*&      Form POPULATE_FINAL_DATA
      Population of final Data
FORM populate_final_data .
DATA: inc(2) TYPE n,
        w_pert(15),
        col(5).
*Field catalog population.
wa_fieldcat-fieldname = 'TEXTS'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-coltext = 'Info'.
APPEND wa_fieldcat TO it_fieldcat.
inc = 1.
DO 12 TIMES.
    CONCATENATE 'PER' inc INTO wa_fieldcat-fieldname.
    CONCATENATE 'PER' inc INTO wa_fieldcat-coltext.
    wa_fieldcat-outputlen = 20.
    wa_fieldcat-just = 'R'.
    APPEND wa_fieldcat TO it_fieldcat.
    CLEAR wa_fieldcat .
    inc = inc + 1.
ENDDO.                               " DO 12 TIMES.
SORT it_per BY year period.
inc = 1.
*-Final Internal table formation
LOOP AT it_per INTO w_per.
    READ TABLE it_final WITH KEY year = w_per-year
                              TRANSPORTING NO FIELDS.
    IF sy-subrc NE 0.
      wa_final-texts = w_per-year.
      wa_final-year = w_per-year.
      inc = 1.
      DO 12 TIMES.
        CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
        ASSIGN (w_pert) TO <fs>.
        <fs> = inc.
        inc = inc + 1.
      ENDDO.                           " DO 12 TIMES
      APPEND wa_final TO it_final.
      CLEAR wa_final.
      inc = w_per-period+1(2).
      wa_final-year = w_per-year.
      wa_final-texts = 'COGS Tot(12 months)'.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-cogs.
      APPEND wa_final TO it_final.
      wa_final-texts = 'Inv Total(12 months)'.
      wa_final-year = w_per-year.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invtot.
      APPEND wa_final TO it_final.
      wa_final-texts = 'Inv Avg(monthly)'.
      wa_final-year = w_per-year.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invavg.
      APPEND wa_final TO it_final.
      wa_final-texts = 'Turns(COGS/Inv.Avg)'.
      wa_final-year = w_per-year.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invturn.
      APPEND wa_final TO it_final.
      CLEAR wa_final.
      APPEND wa_final TO it_final.
    ELSE.
      inc = w_per-period+1(2).
     wa_final-texts = 'COGS Total(12 months)'.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      CONCATENATE 'PER' inc INTO col.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-cogs.
      MODIFY it_final FROM wa_final TRANSPORTING (col)
                     WHERE texts = 'COGS Tot(12 months)'
                       AND year = w_per-year.
      wa_final-texts = 'Inv Total(12 months)'.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      CONCATENATE 'PER' inc INTO col.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invtot.
      MODIFY it_final FROM wa_final TRANSPORTING (col)
                     WHERE texts = 'Inv Total(12 months)'
                       AND year = w_per-year .
      wa_final-texts = 'Inv Avg(monthly)'.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      CONCATENATE 'PER' inc INTO col.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invavg.
      MODIFY it_final FROM wa_final TRANSPORTING (col)
                     WHERE texts = 'Inv Avg(monthly)'
                       AND year = w_per-year
      wa_final-texts = 'Turns(COGS/Inv.Avg)'.
      CONCATENATE 'WA_FINAL-PER' inc INTO w_pert.
      CONCATENATE 'PER' inc INTO col.
      ASSIGN (w_pert) TO <fs>.
      <fs> = w_per-invturn.
      MODIFY it_final FROM wa_final TRANSPORTING (col)
                     WHERE texts = 'Turns(COGS/Inv.Avg)'
                       AND year = w_per-year .
      CLEAR wa_final.
    ENDIF.                             " IF sy-subrc NE 0
ENDLOOP.                             " LOOP AT it_per INTO
ENDFORM.                               " POPULATE_FINAL_DATA
*&      Form DISPLAY_INV_TURN_DATA
      Display Inventory Turns Report
FORM display_inv_turn_data .
IF NOT it_final IS INITIAL.
*-Save the Data
   PERFORM save_data.
    CALL SCREEN 100.
ELSE.
    MESSAGE s000(zi) WITH 'No data for selection'.
ENDIF.                               " IF NOT it_final
ENDFORM.                               " DISPLAY_INV_TURN_DATA
*&      Form POPULATE_PERIOD_DATA
      Populate the Period Data
FORM populate_period_data .
*- Work Variables
DATA: wa_inv     TYPE glt0,
        wa_cog     TYPE ecmct,
        w_amt(12),
        w_debit    TYPE tslxx,
        w_credit   TYPE tslxx,
        w_invtot   TYPE tslxx,
        w_cogstot TYPE tslxx,
        w_bal1     TYPE tslxx,
        w_bal2     TYPE tslxx,
        w_total    TYPE tslxx,
        w_inc(2)   TYPE n,
        w_perd     TYPE fc_perid,
        w_bal(12),
        lv_period TYPE fc_perid,
        lv_year    TYPE gjahr,
        w_change.
*- Field Symbols
FIELD-SYMBOLS: <fs> TYPE ANY,
                 <fs_bal> TYPE ANY.
*-Population of Balance for all Periods.
SORT it_inv BY ryear.
LOOP AT r_year.
    CLEAR: w_debit,w_credit,
           w_bal1,w_bal2,w_total.
    wa_balance-gjahr = r_year-low.
    LOOP AT it_inv INTO wa_inv WHERE ryear = r_year-low AND
                                     drcrk = 'S' .
      w_bal1 = w_bal1 + wa_inv-tslvt.
      CLEAR wa_inv-tslvt.
    ENDLOOP.                           " LOOP AT it_inv
    LOOP AT it_inv INTO wa_inv WHERE ryear = r_year-low AND
                                     drcrk = 'H' .
      wa_inv-tslvt = wa_inv-tslvt * -1.
      w_bal2 = w_bal2 + wa_inv-tslvt.
      CLEAR wa_inv-tslvt.
    ENDLOOP.                           " LOOP AT it_inv INTO wa_inv
    w_total = w_bal1 - w_bal2.
    w_inc = 1.
    DO 12 TIMES.
      LOOP AT it_inv INTO wa_inv WHERE ryear = r_year-low AND
                                       drcrk = 'S' .
        CLEAR: w_bal.
        CONCATENATE 'WA_INV-TSL' w_inc INTO w_bal.
        ASSIGN (w_bal) TO <fs_bal>.
        w_debit = w_debit + <fs_bal>.
        UNASSIGN <fs_bal>.
      ENDLOOP.                         " LOOP AT it_inv INTO wa_inv
      LOOP AT it_inv INTO wa_inv WHERE ryear = r_year-low AND
                                   drcrk = 'H' .
        CLEAR: w_bal.
        CONCATENATE 'WA_INV-TSL' w_inc INTO w_bal.
        ASSIGN (w_bal) TO <fs_bal>.
        <fs_bal> = <fs_bal> * -1.
        w_credit = w_credit + <fs_bal>.
        UNASSIGN <fs_bal>.
      ENDLOOP.                         " LOOP AT it_inv INTO wa_inv
      wa_balance-tslvt = w_debit - w_credit + w_total.
      wa_balance-period = w_inc.
      APPEND wa_balance TO it_balance.
      w_inc = w_inc + 1.
    ENDDO.                             " DO 12 TIMES
ENDLOOP.                             " LOOP AT r_year
CLEAR: w_credit,w_debit.
r_per-sign = 'I'.
r_per-option = 'EQ'.
CLEAR it_peryear[].
*-Populate the periods
r_per-low = s_per-low.
lv_year = s_year-low.
DO .
    it_peryear-period = r_per-low.
    it_peryear-gjahr = lv_year.
    APPEND it_peryear.
    IF r_per-low GE s_per2-low AND
       lv_year EQ s_year2-low.
      EXIT.
    ENDIF.                             " IF r_per-low GE s_per2
    IF r_per-low = 12.
      r_per-low = 1.
      lv_year = lv_year + 1.
    ELSE.
      r_per-low = r_per-low + 1.
    ENDIF.                             " IF r_per-low = 12
ENDDO.                               " DO
CLEAR: r_per,r_year,w_change.
*-Population of the Turns information based on Period and year
LOOP AT it_peryear.
    w_perd = it_peryear-period.
    LOOP AT r_yr WHERE low = it_peryear-gjahr.
      w_per-period = it_peryear-period.
      IF w_change = ''.
        w_per-year = r_yr-low.
      ENDIF.                           " IF w_change = ''
      IF w_per-period = 12.
        IF s_per-low <> w_per-period.
        r_yr-low = r_yr-low - 1.
          w_change = 'X'.
        ENDIF.                         " IF s_per-low <> w_per-period
        w_per-year = r_yr-low.
      ENDIF.                           " IF w_per-period = 1
      CLEAR: w_invtot,
             w_cogstot.
*-For each period populate the Credit and Debit info
      DO 12 TIMES.
        w_period-period = it_peryear-period.
        w_period-year = r_yr-low.
        CLEAR: w_amt,w_debit,w_bal1.
        CONCATENATE 'WA_INV-TSL' w_period-period+1(2) INTO w_amt.
        LOOP AT it_inv INTO wa_inv WHERE ryear = w_period-year AND
                                         drcrk = 'S' .
          ASSIGN (w_amt) TO <fs>.
          w_debit = w_debit + <fs>.
          UNASSIGN <fs>.
          CLEAR wa_inv-tslvt.
        ENDLOOP.                       " LOOP AT it_inv INTO wa_inv
        CLEAR: w_credit,w_bal2.
        LOOP AT it_inv INTO wa_inv WHERE ryear = w_period-year AND
                                         drcrk = 'H' .
          ASSIGN (w_amt) TO <fs>.
          <fs> = <fs> * -1.
          w_credit = w_credit + <fs>.
          UNASSIGN <fs>.
          CLEAR wa_inv-tslvt.
        ENDLOOP.                       " LOOP AT it_inv INTO wa_inv
        w_period-tsl01 = w_debit - w_credit.
        CLEAR w_amt.
        CONCATENATE 'WA_COG-TSL' w_period-period+1(2) INTO w_amt.
        LOOP AT it_cogs INTO wa_cog WHERE ryear = w_period-year.
          ASSIGN (w_amt) TO <fs>.
          w_period-tsl02 = w_period-tsl02 + <fs>.
          UNASSIGN <fs>.
        ENDLOOP.                       " LOOP AT it_cogs INTO wa_cog
*-Calculate the total amounts
        w_invtot = w_invtot + w_period-tsl01.
        w_cogstot = w_cogstot + w_period-tsl02.
        APPEND w_period TO it_year_per.
        CLEAR: w_period-tsl02,w_period-tsl01.
        IF it_peryear-period EQ 1.
          it_peryear-period = 12.
          r_yr-low = r_yr-low - 1.
        ELSE.
          it_peryear-period = it_peryear-period - 1.
        ENDIF.                         " IF it_peryear-period
      ENDDO.                           " DO 12 TIMES.
      lv_period = w_per-period.
      lv_year = w_per-year.
      DO 12 TIMES.
        READ TABLE it_balance INTO wa_balance
                              WITH KEY period = lv_period
                                       gjahr = lv_year.
     w_per-invtot = w_invtot .+ wa_balance-tslvt.
        w_per-invtot = w_per-invtot + wa_balance-tslvt.
        IF lv_period = 1.
          lv_period = 12.
          lv_year = lv_year - 1.
        ELSE.
          lv_period = lv_period - 1.
        ENDIF.                         " IF lv_period = 1
        CLEAR wa_balance-tslvt.
      ENDDO.                           " DO 12 TIMES
      w_per-cogs = w_cogstot.
      w_per-invavg = w_per-invtot / 12.
      IF w_per-invavg NE 0.
        w_per-invturn = w_per-cogs / w_per-invavg.
      ENDIF.                           " IF w_per-invavg NE 0
      w_per-year = it_peryear-gjahr.
      w_per-info = it_year_per.
      APPEND w_per TO it_per.
      CLEAR: w_per-period,
             w_per-invtot,
             w_per-invavg,
             w_per-cogs,
             w_per-invturn,
             w_per-info,it_year_per.
    ENDLOOP.                           " LOOP AT r_yr WHERE
ENDLOOP.                             " LOOP AT it_peryear
ENDFORM.                               " POPULATE_PERIOD_DATA
*&      Form create_chart
      Display the Chart
FORM create_chart USING p_html TYPE w3htmltabtype p_real.
DATA:
    igs_chart       TYPE REF TO cl_igs_chart,
    line            TYPE igs_data,
    data            TYPE igs_data_tab,
    ext_line        TYPE igs_ext,
    extension       TYPE igs_ext_tab,
    mime            TYPE w3mimetabtype,
    html            TYPE w3htmltabtype,
    html_line       TYPE w3html,
    url             TYPE w3url,
    content_length TYPE i,
    content_type    TYPE w3param-cont_type,
    content_subtype TYPE w3param-cont_type.
DATA: val TYPE char30.
empty result table
REFRESH p_html.
create chart object
CREATE OBJECT igs_chart.
set chart type
igs_chart->type = cl_igs_chart=>co_type_lines.
set picture size
igs_chart->width = 640.
igs_chart->height = 480.
igs_chart->width = 1024.
igs_chart->height = 680.
data to be displayed in the form of Graph
SORT it_per BY period.
LOOP AT it_per INTO w_per.
    line-groupid = w_per-year.
    line-x = w_per-period.
    IF w_per-invturn < 0.
      w_per-invturn = w_per-invturn * -1.
      CLEAR val.
      val = w_per-invturn .
      CONCATENATE '-' val INTO line-y.
    ELSE.
      line-y = w_per-invturn.
    ENDIF.                             " IF w_per-invturn < 0
BEGIN OF INSERT BY RMANDAL - 19/05/2008 - RD4K900419
To dislay the values in Graph
    line-DATALABEL = line-y.
    condense line-datalabel.
END OF INSERT BY RMANDAL - 19/05/2008 - RD4K900419
    APPEND line TO data.
    CLEAR line.
ENDLOOP.                             " LOOP AT it_per INTO w_per
*-Populate the IGS data
igs_chart->data = data.
set titles
igs_chart->title = 'Inventory Turns'.
igs_chart->title_values = 'No of Turns'.
igs_chart->title_categories = 'Period'.
create picture
CALL METHOD igs_chart->send
    IMPORTING
      content_type            = content_type
      content_length          = content_length
      content                 = mime
      imagemap                = html
    EXCEPTIONS
      rfc_communication_error = 1
      rfc_system_error        = 2
      internal_error          = 3
      OTHERS                  = 4.
IF sy-subrc IS INITIAL AND p_real NE space.
    SPLIT content_type AT '/' INTO content_type content_subtype.
    CALL METHOD html_control->load_data
      EXPORTING
        type         = content_type
        subtype      = content_subtype
        size         = content_length
      IMPORTING
        assigned_url = url
      CHANGING
        data_table   = mime.
    CONCATENATE
      '<HTML><HEAD><TITLE>SAP IGS Chart</TITLE></HEAD>'
      '<BODY BGCOLOR=#DEDEC8>'
      '<MAP NAME=chart>'
      INTO html_line-line.
    APPEND html_line TO p_html.
    APPEND LINES OF html TO p_html.
    CONCATENATE
      '</MAP>'
      '<IMG SRC="' url '" USEMAP=#chart BORDER=0>'
      '</BODY></HTML>'
      INTO html_line-line.
    APPEND html_line TO p_html.
ENDIF.                               " IF sy-subrc IS INITIAL AND..
ENDFORM.                               " create_chart
*&      Module STATUS_0100 OUTPUT
      Status and Controls Initialzation
MODULE status_0100 OUTPUT.
SET PF-STATUS 'ZTURN'.
SET TITLEBAR 'ZTURN'.
DATA: layout TYPE lvc_s_layo.
*-Create the Container
CREATE OBJECT cont
     EXPORTING
       container_name              = 'CONT'
     EXCEPTIONS
       cntl_error                  = 1
       cntl_system_error           = 2
       create_error                = 3
       lifetime_error              = 4
       lifetime_dynpro_dynpro_link = 5
       OTHERS                      = 6
IF sy-subrc NE 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.                               " IF sy-subrc NE 0
*-If Report option
IF p_rep EQ 'X'.
*-Creation of Grid Object
    CREATE OBJECT grid
      EXPORTING
        i_parent          = cont
      EXCEPTIONS
        error_cntl_create = 1
        error_cntl_init   = 2
        error_cntl_link   = 3
        error_dp_create   = 4
        OTHERS            = 5
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.                             " IF sy-subrc NE 0
    layout-zebra = 'X'.
    layout-no_headers = 'X'.
    layout-cwidth_opt = 'X'.
    layout-grid_title = 'Inventory Turns Report'.
*-Display the ALV
    grid->set_table_for_first_display(
       EXPORTING
         is_layout                     = layout
       CHANGING
         it_outtab                     = it_final
         it_fieldcatalog               = it_fieldcat
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.                             " IF sy-subrc NE 0
*-If Graph Option selected
ELSEIF p_grp EQ 'X'.
set rfc destination
    cl_gfw=>its_rfc_dest = 'IGS_RFC_DEST'.
create hmtl control
    CREATE OBJECT html_control
      EXPORTING parent = cont.
    PERFORM create_chart USING g_html 'X'.
get url of output data
    CALL METHOD html_control->load_data
      EXPORTING
        type         = 'text'
        subtype      = 'html'
      IMPORTING
        assigned_url = g_url
      CHANGING
        data_table   = g_html.
Load the picture by using the url generated by the data .
    CALL METHOD html_control->show_url
      EXPORTING
        url = g_url.
*-If Both Report and Graph Selected
ELSE.
set rfc destination
    cl_gfw=>its_rfc_dest = 'IGS_RFC_DEST'.
Create Splitter for custom_container
    CREATE OBJECT split
       EXPORTING
          parent = cont
          rows    = 2
          columns = 1.
    CALL METHOD split->get_container
      EXPORTING
        row       = 1
        column    = 1
      RECEIVING
        container = htmlcon.
    CALL METHOD split->get_container
      EXPORTING
        row       = 2
        column    = 1
      RECEIVING
        container = gridcon.
create hmtl control
    CREATE OBJECT html_control
      EXPORTING parent = htmlcon.
    PERFORM create_chart USING g_html 'X'.
get url of output data
    CALL METHOD html_control->load_data
      EXPORTING
        type         = 'text'
        subtype      = 'html'
      IMPORTING
        assigned_url = g_url
      CHANGING
        data_table   = g_html.
Load the picture by using the url generated by the data .
    CALL METHOD html_control->show_url
      EXPORTING
        url = g_url.
    CREATE OBJECT grid
      EXPORTING
        i_parent          = gridcon
      EXCEPTIONS
        error_cntl_create = 1
        error_cntl_init   = 2
        error_cntl_link   = 3
        error_dp_create   = 4
        OTHERS            = 5
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.                             " IF sy-subrc NE 0
    layout-zebra = 'X'.
    layout-no_headers = 'X'.
    layout-cwidth_opt = 'X'.
    layout-grid_title = 'Inventory Turns Report'.
    grid->set_table_for_first_display(
       EXPORTING
         is_layout                     = layout
       CHANGING
         it_outtab                     = it_final
         it_fieldcatalog               = it_fieldcat
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.                             " IF sy-subrc NE 0
ENDIF.                               " IF p_rep EQ 'X'
ENDMODULE.                             " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
      User Action Handling
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
*-Handling the User actions
    WHEN 'BACK' OR 'CANC' OR 'EXIT'.
      LEAVE TO SCREEN 0.

Error in Invoice process

Hello Experts,
I need your help.
I had an requirement from the client to capture the COGS details are in transit.
Created new condition type ZVRS, copy of VPRS. Assigned the Account key and G/L accounts in VKOA.
Created the order and ZVRS value calculated and marked as a statistical in order process.
Created the invoice, but ZVRS value is "0" and the error message is 217
ZVRS 217 Error in quantity/value determination.
Verified the settings in OMS2 and its ok.
Can you please let me know any thing to check?
Regards,
SK

Hi mastan
Please check below details
VPRS should have subtotal as B and requirement as 4 and also should be statistical in your pricing procedure
Moreover the item category of the sales order Determine cost should be marked in VOV7 and also check in Material Master what is the Price(Standard Price) you maintained.
Then it will flow in sales order
Regards,
mahabooba shaik

Different Method to valuate sales order stock

Dear expert,
     I came across a problem and I need your help:
     Scenario: Make-To-Order production without sales order controlling. Uses standard price in material master record.
     As we know, There are a predefined sequence to valuate sales order stock: First, The system uses the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock. If not defined COPCP002, Then, the system uses sales order costing. Then, the system determines the standard price using the production order cost estimate. At the end, the system determines that If you manufacture a material both for the make-to-stock-inventory and for the valuated sales order stock, the system reads the material master record of the collective requirements material.
     In SAP online Help, there is a note that: If you calculate the standard price of sales order stock in a preliminary cost estimate for the manufacturing order or use the price in the material master record, you cannot transfer cost component splits into COPA. This is my doubt: I don't know exactly where are the differences between sales orde costing and standard price in material mater to determine sales order stock.
     So, I have a question: What are the extract diffences between using sale order cost estimate and the standard price in the material master record to determine valuated sales order stock?
     Thanks for your help. Best regards,

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Query for details of Sale order , Invoice and COGS

I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amount

Hi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty

COGS (Cost of the Goods Sold) in OPM reg.

Hi
Can anyone provide the details about COGS (Cost of the goods sold) documents/set up in R12.
This is very urgent.
Kindly do the needful.
Mail id : [email protected]
Regards
Raj

Hi,
1. Cost of manufacture of a Product is what the value of goods sold or Cost of Goods sold (COGS). Either, you use the SAP Costing module (CO-PC) to let SAP determine COGS or you can manullay input COGS into material master fields (Standard or Moving Average) in Accounting view of Material master. In either case, COGS is stored in the material master valuation (Accounting) view.
2. You mean in a COGS? Whatever costs it takes to manufacture a product is included in COGS, for instance Material cost, Labor cost etc.,
Hope this helps.
PS: There is lot of documentation available online SAP help protals and please refrain from using this forum for asking such basic questions and restrict to only questions of clarificatory in nature or issue based questions.
Make an effort to read the SAP help documentation for all your basic questions.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Mods (Moderators) will lock your threads, if you continue to ask such basic questions, so no one can reply to it.
Edited by: Pradeep kumar Athmakur on Feb 27, 2010 12:41 AM

Report for inventory , COGS at plant / GL account level

Hi,
We have a need to develop a BI report for pulling out the following information :
1) Inventory at plant level
2) COGS value for a plant
3) The above detail would be needed at account level.
Any table/SAP report from where we can pull these data.
Thanks in advance.
Regards,
Karthik

Hi
Can i know if your plants are defined as profit centers. I guess they are
if so, you can use simple report painter report to derive plant wise values which you are looking for
Let me know if you wish to use the report painter option

Error in COGS report

Hello,
I have a weird error coming up. I have a COGS report in my company. It shows COGS amt, profit ctr, material # and qty. For a particular material #, the COGS amt is popping but the qty is zero. What does this mean? If there exist qty, then only should an amt pop up. Why is amount showing in COGS with qty '0'.
Any clue anyone???
Thanks,
Akanksha

Hi,
It is a custom report. I went through the sales order and all delivery details and tables associated with the report. It has 2 different quantities mentioned. Not sure why...
Akanksha

Change Qty to 0 to clear COGI errors

Hello everyone,
I've been giving a temp job as a sort of MRP Controller for a materials handling company in the UK and have been given the task to clear the COGI errors. I'm new to this part of SAP as I used to work as an operator so never used any logistic or sales modules. Basically I think I have worked out what a COGI is and in princible about how to clear them. The orders have finshed and it is trying to backflush the material stock levels. The problem I am encoutering is this materials were used in orders early last year. The product has been made and shipped off to the vendor. I can see the stock being removed from the system months later in a stock check. The original backflush never happened as a lot or Materials never had the corect storage location. Anyhow, Can I clear these COGI's and the relevenant OrdRes on the materials by changing the COGI qty to 0 and then processing them? When I check the component list for the production order they go through as finialised (FLS is ticked), the OrdRes is removed however will this cause problems I'm unware of? I need to know if doing this right otherwise I need to get people to add the stock back in to clear the backlog and I have many to do and the process is painful and I want to sort this ASAP as the system is raising purshase requitions for parts need nearly a year ago and been built and sent off site!
Any help would be great...
Adam

Hi,
To do this you have to do following steps,
1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to 0 (Zero).
5. Post the document.
Thanks,
Navin

Automatic creation of requirement for extra consumption in COGI

Dear.
For a production order with a component totally consumed during the backflushing of CO11N I run a new confirmation. The component isnu2019t available , the confirmation is done and the system create for the component an error movement in COGI.
If I see MD04 for this component I donu2019t see any production order requirement for the extra consumption quantity in COGI.
But the planner need to know the quantity that remain to withdrawn.
Which is the reason for the missing automatic creation of requirement for extra consumption in COGI ?
Thanks.

Dear Cris,
Have you manually edited and input extra qty in CO11N
When backflush is activated and Full qty is confirmed
Then if you perform confirmation second time then form where system will again pick the component
Once again check in production order BOM over view and also in BOM what is the qty given
Can you eloborate more in detail what you have performed ( steps required )
Dear Siva,
Just correct me if i am wrong
Regards
Madhu
Edited by: K.Madhu Kumar on Sep 30, 2010 1:10 PM

Cost of good sold (COGS) in planning

Hi,
Can someone please guide me how to estimate COGS for a product? Thank you

Hi Pramila,
Please click on below link for concepts and details of COGS and its functionalities.
[COGS|
Appreciate if it is helpful to you
Thanks
Vetri
Edited by: Virendra Pal on Mar 8, 2010 9:16 AM
SAP Help link removed

Cost of Good Sold (COGS) in Project

Dear All
What is concept of COGS calculate in Project? How it calculate for Material & Services? When the order is complete, the Material stock is transfer to the customer site at this point no COGS should be recognized. When the installation is complete for services, customer will recognize the COGS and the Revenue in my books.
Regards

Hi Pramila,
Please click on below link for concepts and details of COGS and its functionalities.
[COGS|
Appreciate if it is helpful to you
Thanks
Vetri
Edited by: Virendra Pal on Mar 8, 2010 9:16 AM
SAP Help link removed

Cost of sales flow in COPA and its detailed breakdown cost component f

Hi ,
we have a requirement that we need details about what makes cost of sales numbers in COPA.
i know the our VPRS value is flowing into COPA as COGS but now we want that we should have ite detailed breakdown as per cost components.
can you please tell me detailed configuration steps to make this happen so that we can create a new COPA ke30 report which gives us the breakdown of the COGS numbers.
one more requirement is that for purchase parts our client is maintaing price PB00 condition and some other conditions like brokerage, freight etc in the info record for those materials and they want that all these conditions value should add up to show the COGS value for these purchase parts in the COPA report.. how do we do that?
please reply soon...
Thanks in advance,
Gurjit

Hi Balaji
Which cost elements are you talking about? You can directly make FI postings to COPA in F-02 by clicking on "Prf Seg"
Note that a cost element will either be posted to COPA or Cost Center or Internal order or WBS element... Real posting happens only to one of these...
Out of these, some Cost Centers merge into COGM/COGS i.e. Std cost and this is reflected as COGS.... The variance is posted as variance in COPA
Some cost centers like Marketing which do not form part of COGM/COGS, can be allocated from CO to COPA using KEU5...
This is how the values flow to COPA
Regards
Ajay M

COGS value should not be updated in COPA

Hi Experts,
Greeting from day!!!!
One of my client is having 2 Plants (Ex 1000,1100) from there they are making billing to customers. and the requirement is while making billing to customers from 1100 they want update COGS values in COPA where as from 1000 they don't want update COGS value in COPA.
In my mind standard SAP it won't possible.
Is there any user exist or any other solution for the above requirement.
Thanks in advance,
chandu.

Hi Ajay,
Thanks for prompt replay!!!!!!
I mean COGS value from VPRS condition type.
###1. If VPRS - You will have to write a routine (Exit) in SD whereby they make the Value of VPRS to zero if the Plant = 1000###
Can you explain in detailed i.e. which Exit i need to use? where i need to maintain exit for the same?.
Regards,
chandu.

COGS details

Similar Messages

Maybe you are looking for