Compatability Unit - Cost Capture

Dear Experts,
I am able to create CU order from CU Design , However I am not able to capture Cost in the CU order.
I have assigned a TL and assigned couple of operations with some labor hours.
May be I have missed some thing !
Can any one suggest @ cost capturing in CU order ?
Regards,
Rahul

Hi,
Welcome to sap.sdn.forum.
I think you sould consult your FICO/COPA people to take care of costing so that you can maintain cost elements and activity assignment in "KP26" for hourly billing for labour hours (also use work centre for labour).
regards
DSR
Edited by: D.Srinivasa Rao on Nov 9, 2011 10:54 AM

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Hi Guys,
I have a problem in cost capturing for sub contract opertaions.
Scenario is : I am working on product Costing. I want to caputure the cost of various product for various opeations, this I achived through activty type. But my problem is some of operations (for making the product) has been given to outsourcing through open PO and the payment to contractor is paying by unit rate(price rates are different for different operations).
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Regards
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Hi,
1. Please define that particular activity as external operation in routing
2. Flag it as subcontracting
3. Assign a Material Info record to this operation. Because the cost is picked up from Material info record in this scenario.
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This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
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I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
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Hello,
If your system is installed as 2007 (no upgrade from 2004/2005)
-> use the UnitPrice instead of Price field.
If you have upgraded from 2005/2005 versions,
->You can choose between the UnitPrice and Price fields up to the Customizing settings.
See SAP Note 1334050
Regards,
J.

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
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Unit Cost of non stock material - Hubwoo Catalogue

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Hi,
Yes, you are right but in material master price is not updating, many times I have been assigned the same material as a non stock and at every time I have maintained the planned price on order level but it is still maintained as "0" value in material master,
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Unit costing for materials assigned to activity - for material cost plannin

The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
Hence the following preference for material cost planning is required:
1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
2.Material cost based on unit costing done for the material in the project - If this is not available, then
3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
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SAP Help says"
"Prices are calculated in one of the following ways:
u2022     Using the strategy in the valuation variant
u2022     Manually, using the invoicing plan
u2022     Using unit costing"
But how to get the cost as per the priority required when these three options are there is not clear.
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Hi All
I have psoted to service market place and got the reply; we have implemented also.
there were 2 suggestiosn:
1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
The problem is solved although
There is one more clarification required:
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How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
Thanks and regards
A.Saravanan

Detailed Report on Unit Cost Planning.

Hi friends,
I am doing Unit Costing in my Project in Version 1.
Is there any standard report where I can get a display of all the Materials & services or (say) any Misc cost obtained thru Arithmatic Operation in the Unit Costing?
That is to say the detailed report of whatever is done in the Unit Cost Planning.
I am only getting the report of Planned Cost on Overall Basis.
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Thanks in advance.
Regards,
Abhra Bose.

Hi Abhra,
UC Method is only to plan the project cost estimates. There is no such standard report to get the detailed plan report in terms of material, resources and Miscellaneous (tru Arithmatic calculations) except cost element report ( that to interms of cost only).
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http://dl.dropbox.com/u/7499586/junk.png
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Hi Folks,
We have a unit cost spreadsheet that was built in openoffice. I'd like to convert it to numbers and clean it up to be "numbers style" (i.e. not one gigantic table with a bunch of different sections). I'm having some trouble organizing this though. Here is what we have right now:
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Hi Jerry,
Thanks for the tip. I actually needed to clean the spreadsheet up and put bogus values in to comply with company policy. Anyhow, here is a sample of the spreadsheet
http://dl.dropbox.com/u/7499586/junk.png
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Unit cost report required for project system

HI ALL
i have entered the planned unit cost of wbs element with cost element from cj40 buth the line item report of that planned cost does not show any data please
tell me how it show the data.
or
but any body can tell me the report to display the unit cost value and their quanity. for wbs element + cost element. i know one report i.e. cji4 but it does not show the data
thanks

Hi Shabbir,
Please refer the below report :
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013014 List: Cost Elements
Pls assign points as way to say thanks

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Hi Report Painter Gurus,
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The report I previously used had the SKF values at the bottom of the cost centre report and then the unit costs columns (both actual and plan) referenced these SKF cells in the formula which divided Cost by SKF.
We have created the SKF using KK01 and posted dummy amounts in KB31N but consultant says he cannot reference the SKF values in the formlas.
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Vishal Thakur.
Edited by: Vishal Thakur on Mar 2, 2010 11:08 AM

Unit cost of material from the PO for a specific time

Hi gurus,
is there a report that can give us what the unit cost of a material was during a given time frame. The cost we are looking at is the PO price. For example we would want to be able to see OK what was the cost of Part A from 03/01/09 to 03/31/2009 or on 3/1/2009.
Thanks
Anusha

hi,
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Regards
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Hi KP,
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Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
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use menu GOTO -
> Text Elements----
>Text Symbols
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Compatability Unit - Cost Capture

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