Consignment PIR in CK11N and CK40N

hi all experts,
we are facing problem while doing cost estimate in CK11N and CK40N, consignment PIR is not taken into account when cost estimate perform for consignment material ( proc type and spec proc type F 10) hence the wrong standard price occur.
Does anyone know which user exit i can use so that i can create a function module to check for material proc type and spec proc type and decide the PIR category ( ESOKZ ), so that it will get the correct PIR.
thanks.

hi all experts,
i sincerely hope that you all can help me to solve this issue as i really dont know how to do now and i also been chased by my boss now.. hope this can be solved asap....
thank you very much...

Similar Messages

Ck11n and ck40n

hi,
1 may i know are both also meant for costing run?
2 what is the difference between them?
thanks

Hello :
The difference is
CK11n is cost estimatation for 1 by 1 material.
CK40n is cost estimation for many material in one costing run.
when using CK40n u can do selection parameter to select more than one material in this cost estimataion run.
CK40n also do the same logic as CK11n but for mass cost estimation.
Hope this help.
Best Regards,
Manthana

Consignment PIR not selected on PR during MRP

Hello,
I'm facing a problem where the consignment PIR is not selected in PR during PR creation through MRP run.
Sourcing happens correctly and the supplier number in Source List is assigned to fixed vendor.
However the info-record field is blank.
Surprisingly, if I do 'Assign Source of Supply' for the same PR through ME52N, the PIR is picked up and assigned to the PR.
I saw this one thread in the forums and I think its the same issue but there is no solution.
Planned delivery time not picking up from consignment purchase info record?
Has anyone encountered this problem and are there any corrections?
Thanks.

Thanks for your response.
I have only one source and its marked MRP relevant.
"......supplier number in Source List is assigned to fixed vendor." - My mistake - this should read supplier number in Source List is assigned to fixed vendor field in the PR."
Does this make more sense now.
I think my problem and the link I provided to planned delivery time is related to the same root cause. If SAP is not updating the requistion with a PIR, its not reading the PIR info and hence planned delivery time from PIR.
As for he OSS, I read the question and its answer
Why does the system not use the expected planned delivery time from the info record?
The MRP group in material master has the flag 'Scheduling according to purchasing info record or agreement' maintained for plant code used
Source List entry is correct and matches the special procurement key.
What surprised me the most that although MRP picks up the correct source, it does not look at the PIR for that source does not populate the PIR in the requsition. However, manual source determination considers the PIR populates the PIR number

Costing run - difference between CKMLCP and CK40N

Hi,
Once Material Ledger has been activated for actual costing in a Plant, do we need to run costing run only using CKMLCP. Can we use CK40N as usual to determine the future price.
My question is can we use CK40N to plan future price, though ML and actual costing activated in a Plant Z.
The requirement is ML and actual costing is only for Plant Z and this configuration should not disturb Global template.
Could you suggest some solution please?
Thanks.. Ashok

Hi Waman,
The purpose of ML active is, the client wants only one type of valuation. SAP recommends actual costing as a solution. Now, we have our global template to be implemented. They would like to use standard costing parellel to actual costing. This means, the client wants to maintain standard costing in parellel to actual costing.
The solution is I should be able to run CKMLCP for all Materials (no revaluation entry for stock updation, but will take place at year end) at the same time I should be able to estimate (ck11n), run (ck40N), mark (CK24) and release (CKME) Standard Prices for all materials. (Now the option is with Client whether they want to mark and relase Periodic Unit Price (or) Standard Price depending Material types, during the current year) The requirement is not clear cut, but some how they want to manage their Global template.
Now my question is, can I run normal Standard Costing Transactions for Standard Prices (though I configured those materials price determination as 3 and price control S), parellel to periodic unit prices but not valuated periodically and keeping them only for information purpose, for now?
Sorry to confusing too much.... yet I need some firm solution to put forth my client.
Kind Regards,
Ashok

Huge gap of PIR between PP and APO

hI,
what should I do if I found huge gap of PIR between PP and APO?
When I compare them in CIF, I got error code 312.
Please help, thanks.

What is the application area? Is it APO error or SAP error? Is it only for certain materials/plants or for all materials?

Diffence between ck11n and ck40

1.what is the difference between ck11n and ck40
2.what is the use of product version

Hi Madhu,
CK11N is used to release Cost estimate for individual material then
CK24 for Markup & Release in Material Master Data
CK40 will carry calculate& Mark up & Release in one step and update material master data.
It is also carreid for all the material.
Best Regards
Ashish Jain

Consignment with 3rd pty and cost control using MTO scenario

Hi ,
I have a scenario where my client wants to do a consignment process but alos capture the material cost into WIP. Consignment needs to use own as well as third party materials. Allthe costs need be captured and kept in WIP till customer asks us to bill for the qty used by him.
Is there any way this can be addressed using SAP std consignment process. We tried using RA Key for doing cost transfer to WIP and used the Make to Order scenario for outbound shipping , however this is not a foolproof process and has its own challenges as to Warehouse managment and consignment pick up and return process.
Can anyone pl share any thought process?
Thanks

HI
Solved by myself.
The right transaction to use is CO88 and not KO8G used for CO and PM Orders.
Claudio

CK11N and CK24

Hi
I have some problems here, I am using transaction CK11N ( Create material cost estimate with quantity structure)
EVERYTHING SEEMS TO BE FINE, and when i hit save it flases showing " The cost estimate is being saved"
when i than run transaction CK24 I.E PRICE UPDATE, ITS SAYING THAT " of 0 materials , 0 cost estimate were updated succesfully"
and its shwoing message " No cost estimate found for price update"
I have checked everythin possible, like material master and seen the check in the controlling tab of quantity structure.
what ele can I do?
any ideas?
its strange as when doing CK11N its actually saying " the cost estimate is being saved"

Hi,
I am showing you the path, just you follow it
1. Go to CK24.
2. Enter the Posting Period and Fiscal Year
3. Enter Company Code, Plant and Material.
4. In Processing Option, Tick the Test Run and With List Output
5. Now Click on Marking Allowance
6. Now your company code will show the green light. Now save it and come back to original Screen
7. Now Execute. System will show the following Message. Of 1 materials, 1 cost estimates were updated successfully
8. Now come Back and Save again
9. Now remove the Tick Test Run
10. Again click on Marking Allowance and again it will be in Green light.
11. Come back to main screen.
12. Now Execute again. Message will be Of 1 materials, 1 cost estimates were updated successfully
13. Save it and come back again.
14. Click on Release button and Execute it.
This time material cost will be updated in Material Master.
I hope it is clear to you now
Regards,
jigar

Difference between sale order costing doing in SO & Doing in CK11N and CK24

Is there any difference between , costing carried out in Sale Order level by cliking on line item and then thru caluculater Icon in Sale Order & running CK11N > CK24.
PLS HELP ME OUT

Plan Cost means this is the cost of Product or Material or Activity or any others statistical price which we estimate and Plan prices for organizations future activities.
Actual cost is the original/Actual cost we incurred for Product or Material or Activity or any other.
Target cost are the costs that are expected for a certain operating rate. It is the dynamic value which will be calculated on the basis Operating rate (Operating rate = (Actual activity / Plan activity) X 100), and It is a consistent basis useful for comparisons of the plan and actual costs of a period.
Ex:
we plan $110 per hour of Labor activity.
but we incurred $125 as actual cost.
for this Target cost is (125/110)*100=113
We use Costing variant for plan to calculate plan price of Order.
when order is created system posts planned costs to the order according to standard cost estimate of product, which uses the planned cost variant.
when the production is carried out Actual costs are posted to the order using Costing variant for actual. when order is completed system uses this two values to calculate the variance of production order. which can be settled to FI.
Hope U got...

Amount difference between ck11n and ck24

Hi,
I am running CK11N for a material and the price is Rs.15000.But when i do mark and release in CK24 the value is only Rs.100.After releasing the cost estimate ,system updates the price for current period and year in costing 2.When i click the std price tab in costing 2 it shows the price of Rs.15000(i mean ck11n price) why it is happening?
Regards,
Guru

Hi,
Check (txn. OKTZ) if all cost components are relevant for inventory valuation. Usually both fixed and variable cost of a cost component should be relevant.
Cheers,
Szymon

Error while assigning taxcode in Consignment-PIR

Hi All,
While assigning taxcode I am getting below error.
"Not possible to set taxcode without tax calcuilation schema"
Note : I have checked for country taxcode is assigned and also tax procedure is also maintained in IMG
Condition records maintained for the taxcode or country
Pls let me know if any thing i need to do to over come this

Is the purchasing info record assigned to a plant? If the purchasing info record is only created against the purchasing organisation then it is not possible to determine the tax code as the purchasing organisation does not have a country assigned. The country assignment is required to determine the tax calculation procedure.

Miss match in CK11N and C203

Dear All,
There is a miss mach in costing run CK11N Overhead resource is not maching with C203 Recipe activity.
In CK11N is showing overhead recipe 925 where as in C203 Recipe activity is showing 945.
Pls help me on this.
Best Regards,
Venkat.

Dear Mangalraj,
Material is same, where we able to see Recipe group in CK11N.
Wehere as we able to see in same material one Overhead Resource is maching with activity in C203.
Best Regards,
Venkat.
Edited by: venkateswarlu reddy on Oct 26, 2009 12:53 PM

Accounting doc after CK11N and CK24

Hi,
I am updating my planned prices. DO we get a price change document created after relasing hte price. IF so how and where can we see it as I am not getting the documnent number being created.
Rg,
Vipul

you can see the Price Change documents using transaction CKMPCD & CKMPCSEARCH

CK40n diferent to CK11n

I run CK40n for all materail and the value for a material XXXX is defferent in some plant.
BUt when I analizy this material with the CK11N the value is the same in all the plant.
Someone can help me? Thanks FLAVIA

in general differences between CK11n and CK40n
are explainable by checking your settings
Do you make use of "transfer control"? Did you
flag "alwasy recalculate" in selection screen?

Product costing issues

1)what is different bitwen with quantity structureand with out quantity structure?
2)what is valvated stocks and non valvated stocks?
3)what is the need of cost component structure , how many segments can be define in cost component structure?
4)how we are going to do work ing progress in product cost
5) what are the status in order, types of order?

Dear Pradeep,
1.Material Is Costed with Quantity Structure
This indicator determines whether the material is costed using costing with or without a quantity
structure.
This setting can be found in Costing1 view in the material master.
Use
If you usually cost materials using costing with quantity structure, turn on this indicator.
If you usually cost materials using costing without quantity structure, do not turn on this indicator.
You can change the indicator in the material master record at a later time.
Procedure
If you always cost your materials (including raw materials) using costing with quantity structure, you
should turn on this indicator. This improves performance, because the system does not search in vain
for existing cost estimates without a quantity structure for every material when it explodes the BOM.
Therefore, only turn on this indicator if you normally cost the materials using costing without quantity
structure.
Regardless of the setting, you can cost a single material with or without quantity structure. However,
you should bear in mind that this setting is always used in the costing run and in mixed costing
(creating procurement alternatives).
CK11N and CK40N is used for costing material with quantity structure.
KKPAN is used for creating material cost estimate without quantity structure.
2.Valuated stock is the stock of the materials maintained in value basis,it may be under Restricted use
or non-restricted use .
Nonvaluated materials (UNBW)
Nonvaluated materials are managed on a quantity basis, but not by value.
5.status in a production order are for Eg,
REL Released
PCNF Partially confirmed
PRC Pre-costed
BCRQ Order to be handled in b
GMPS Goods movement posted
MANC Mat.availability not che
PDLV Partially delivered
SETC Settlement rule created
So after performing each business funtion the status of the production order changes.
Regards
Mangalraj.S

Consignment PIR in CK11N and CK40N

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