Configurable material and project material cost

Dear all,
could you help me on the following question?
we need to calculate the configurable material cost in the projcet.
the costing varaint is to get the info record of the materials.
but now the problem is when i use cn33 to assign the materials to the activity, the planned cost is only the material cost shown in the projcet. we cannot get cost of the bottom materials.
how can i solve this problem, to get the planned cost,just as what we can get in the sales order (VA01)cost planning?
thanks a lot.
Judy

can anyone help me or give me some hints on what to do?
thanks a lot.

Similar Messages

Configurable material cost estimate

Hi All,
We have lot of configurable materials and some are finished materials and some are semi-finished.
If semi-finished configurable material used in Finished materials, Semi-finished configurable material costs is not roll up correctly for Finished material.
Only labor costs are rolling up and material costs not rolling up
Valuation variants material price is:valuation according to price control.
any help is appreciated...
Thanks,
Anusha

Hi,
In OKTZ have you tick on Roll up cost component against the Cost component of material .
This indicator determines whether the costing results of a cost component are rolled up into the next-highest
Regards,
Shayam
Edited by: Shayam_210 on Sep 29, 2011 6:40 AM

Configuration material costing

Dear Gurus,
I need some help for configuration material costing. In this case, we launch PP and running MTS(make to stock). Material type of finished goods is FERT, product cost settlement by production order .
Now, we want to run CTO(configure to order) , Material type is FERT & HALB.
I had search relative topic , i know configuration materials can not use CK40N for standard cost, cost settlement by SO.....
The query is, we don't want to costing by SO at this moment, is it possible to maintain the CO setting base on MTS and don't settlement by SO ?
Thanks advance!!!

Hi,
The question you posed is not very clear. But based on what i have perceived, let me explain...
Make to Order (MTO) is of many types -
1. MTO with sale order controlling
2. MTO without sale order controlling
3. Configuration management with KMAT material type
4. Engineer to Order
5. Assemble to Order
Let me know which scenario you are trying to do...
I feel you must be talking about MTO without sale order controlling ( u asked "is it possible to maintain the CO setting base on MTS and don't settlement by SO").
if that is the case, the answer is YES
in your setting for item category you make sure that you don't determine sale order item as cost object.
please ensure proper settings for 1. Account Assignment category, 2. Requirement Type 3. Requirement Class Settings
This particular scenario is purely for logistical purpose.
We use the normal costing run (CK40N) costs for this purpose. total costing cycle would be as good as MTS except that all the stocks are reserved for Sale Order.
I hope i made is clear.
Best Regards
Surya

Make to Order for configurable Material Costing Procedure and Stage Trans.

Hello, PP Gurus,
I am doing one MTO for configurable Material.
For each sales order I am preparing Production order so when the costing should caried out?
What is the Order settlement & closing procedure?
how the cost is tranfered to the Sales orderand cost transfer is possible
Please inform me Costing procedure in this scenario and transaction.
Thanks & Regards,
Bhavik Dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Windows azure and project server

Hello,
I am investigating the possibilities of hosting MS Project server on windows azure. I have questions as follows:
- Can MS project server 2010 be installed on azure
- if I have a license of MS project 2010 and on azure I install the same version can I use the same license without purchasing a new one for MS project server?
- I found this link http://www.windowsazure.com/en-us/pricing/calculator/?scenario=full# for azure pricing calculations, but I do not see there sharepoint cost and project server cost. What will be approximate cost for these two platforms on azure?
Also please let me know if there is some other information that I may need regarding this hosting.
Thank you,

Hi,
From my research, As Azure does support the creating of Virtual Machines there is nothing to stop you using this environment to install SQL, SharePoint and Project Server. This is a fully supported environment, All Microsoft software that is installed in
the Windows Azure Virtual Machine environment must be properly licensed. By default, Windows Azure Virtual Machines include a license for use of Windows Server in the Windows Azure environment. Certain Windows Azure Virtual Machine offerings may also include
additional Microsoft software on a per-hour or evaluation basis. Licenses for other software must be obtained separately. For information about Microsoft’s License Mobility program see
Volume Licensing. In some cases, specific versions of Microsoft server software are required for support. These versions are noted in following article.
# http://support.microsoft.com/kb/2721672/en-us
Details:
Microsoft Project Server
Microsoft Project Server 2013 and later versions are supported.
Microsoft SharePoint Server
Microsoft SharePoint Server 2010 and later versions are supported on Windows Azure Virtual Machines.
Microsoft doesn't look inside your VMs, from my experience, if you have the licensed, you will not be charged for Microsoft Project Server. Hope it helps.
Best Regards
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Product costing configuration material and study material

Hi all,
Can any one pass me the Product costing configuration material and study material email id is [email protected]
thanks in advance
Regards
vijay
Edited by: vijay matlani on May 11, 2008 11:17 AM

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh

Material cost updating in COPA at the time of Billing and Delivery 2 Time.

Hi All
I had created sales order( MTO).
Sales Order No 61224069 u2013 50
Sales Order line item 40 created > PR & PO created (MD02) > MIGO > Delivery of Order (VL01N) > Settlement (VA88) >Billing( VF01) > Settlement (VA88).
I have two COPA Document and Material Price updating 2 Time in COPA report.
Please let me know Its Process error Or Configuration error.
If Process -- Please let me know the correct process
If Config -- Please let me know where to check
Thanks In Advance.
Alok Dixit

Hi Ajay
Thanks for the reply.
The COPA Documents Generated 2 Times through settlement.
*When document generated.*
1 After Delivery Sales order is settled
2 After Billing Sales order is settled
*What sort of value*
There i maintain the PA Stracture as same as CCS. But in the COPA report system is updating Material Cost 2 times.
*Record Type*
Record Type for documents is C in both cases
Settlement after Billing & Delivery.

Standard cost update for configurable material- CU50

Hi,
I am trying to update standard cost for a configurable material using CU50 with reference to the sales order.
System gives a warning message :- Configuration of raw material still not included in price determination
Message no. CK784
Also the save tab is greyed out.
this is the case with all config material
A solution to this would be highly appreciated.
Thanks

Hi,
Refer note 362193 and check if that helps.
regards
Waman

Basi cusoms and Scess on BCD being poasted in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in a plant and subsequently with stk po I will receive in B plant . My stk po is having duties as CVDs and BCD cond types. When I do vl10d and cl02n for the outbound delivery , FI document craeted following entries for EG. ->
Bus. Area    Acc.   Description Amount
2910(A)        HR Imported          100.00
2110(B)        HR Imported          200.00
2110            cvd cLEARING        50.00
2110            CUSTOM CESS     40.00
2110            CUSTOM SCESS   10.00
Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost. As CVD amount will get availed.
So I donot want this cost (CVD) to be added in material cost.
Kindly suggest its configuration.
Thanks
Atul

will be shifting to new forum
Thanks

Basic customs and Scess on BCD being added in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in (A) plant and subsequently with stk po I will receive in B plant as I want to pay the duties only at the time of actual receive in my mfg plant. My stk po is having duties as CVDs and BCD cond types. When I do vl10d and vl02n for the outbound delivery , FI document craeted following entries for Eg. ->
Bus. Area_ Acc. Description   Amount_
2910(A)      HR Imported        100.00
2110(B)      HR Imported        200.00
2110          cvd cLEARING      50.00
2110          CUSTOM CESS    40.00
2110         CUSTOM SCESS   10.00
Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost instead of 200.00. As CVD amount will get availed.
So I donot want this cost (CVD) to be added in material cost.
Kindly suggest its configuration.
Thanks
Atul

will be shifting to new forum
Thanks

Sales order costing for Configured Material (Material Variant Not KMAT Mat)

Hi All
For a Configured Material (Variant) (Not KMAT Material), which is having Std price costed.
But if we create a Sales Order for the Configured Material, what options are availale to Execute Sales order costing and take the sales order value to COGS during Delivery.
The reason being Client wants to Cost BOM items are price which is different from the Price used in Std cost estimate due to Price Volatility.
I can understand we can do this in KMAT, but not sure how to do in Conifgured material. We can execute sales order costing and get Statistical cost value in EK02/EK01, but how to get this value posted during PGI..?
Thanks
Aravind

Hi Ajay
Even if i maintain M in Valuation filed, my Material Variant HALB material is already having standard cost in its material master and it is picking the std cost during PGI Delivery and hitting COGS A/c.
Now how to get my sales order costing to real and post my sales order costing value to GI..this is the client requirement.
Due some complication KMAT is not used and logistics go with Material Variant

Costing Of Configurable Material

We have a scenario here.
We create the sales order in the sales Plant
We do a STO to Production Plant where explode the BOM which has an configurable sub-assembly
When we run an MRP this creates a another STO for the configurable material to be produced in the supplying plant.
Now, the questions are
1) How do I create the cost estimate for the configurable material
2) How do I get it to reflect in my parent order.
Thanks
Siva

Dear Siva,
In the case of configurable material,they will be having a super BOM and super Routing defined with object dependencies.
To do the costing for configurable material you can use T code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant
production and do the costing and check.
Also check this SAP link to explore more on this topic,
http://help.sap.com/saphelperp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm_
Also check this thread
CK11N:Costing done for Configurable material is throwing error
Re: Material xxxxx in plant xxxx is configurable and will not be costed
Regards
Mangalraj.S

Costing Run for Configurable Material

Hi,
When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
Below is the Error description.
No materials selected
Message no. CK277
Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
System Response
No materials were selected.
Procedure
1. First, check that the materials you want to cost exist.
2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
Thanks in Advance,
Shiva

hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
To do the costing for configurable material you can use t code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
Please check
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

Configurable material sales order costing after delivery is created

Hi,
Sales order was re-costed after delivery and goods issued.
The costing is VO - without errors.
The profitability analysis does not show cost for the sales order line and there is no offset g/l account .
Please see attached.
Appreciate it.

Hi,
Check in KVBI if the costs have accumulated on the sales order.
If there is no credit line, it means GR for production was at zero value.
And AFAIK delivery will not be permitted unless costing is done for a configurable material's sales order. So I am surprised how you were able to execute delivery.
Also, at what point is your COPA document generated in the screenshot?
Br
Abhi

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Configurable material and project material cost

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