CONTRIBUTION MARGIN (PLAN) CALCULATION FOR PRODUCTS (PER UNIT, LOCATION WIS

Requirement of a Report to calculate Contribution Margin (Plan) - For Calculating Contribution Margin.
2 Key figures need to be arrived (per unit/cv of product, locationwise) are Net Sales Realisation (NSR) and Total Variable Cost (TVC).
a) To arrive at NSR (Plan), all the combinations of upcoming discounts and Free Goods schemes which are going to be in force for the coming month for a product, need to be adjusted in the Net Sales Value to get NSR value per unit of Product (SKU / CV), locationwise
The NSR is the result of adjusting Discounts, Excise and Schemes to the List price of a product.
b) TVC is the result of adding Total Material Cost(TMC) + [(LabourPower) conversion cost]Freight.
Calculation of material cost takes into account the LCC (Landed cost chart) price of the materials, which is a future price.
The Total variable Manufacturing Cost (TMC+Conversion cost) can be calculated using Costing Run (CK40N), using LCC price.
In COPA Reporting the values like List price, Discounts, Excise, Free Goods Schemes and freight flows from Billing Documents (SD) because of condition types mapping in to value fields in COPA, which are components for calculating NSR (Actual), based on the Actual sales.
We want to understand how do the Plan values (List price, Discounts, Excise, Free Goods Schemes and freight) per unit of Product, location wise, flow to the Value fields in COPA Planning, so that the Contribution Margin (Plan) can be calculated for each product per unit , location wise.
Contribution Margin = NSR u2013 Total Variable Cost.

Then you hit a bug in your version of Oracle. You may want to investigate and update to a newer version. I get the following error when trying to register your schema in 10.2.0.1
ORA-31154: invalid XML document
ORA-19202: Error occurred in XML processing
LSX-00246: invalid QNAME "***_voting_flag"
This error is consistent with Spy 2008 as well (I didn't try Xerces but I've got two that agree so it's good for me).

Similar Messages

Actual activity price calculation for production order

Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh B

Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

Variance calculation for production order with settlement receiver as SDI

Hi...
I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
In production order settlement receiver is SDI(Sales document item).
While doing production confirmation ,variance has been created.
Now during variance calculation KKS2, I have got error message as no suitable settlement rule found for object Order no.
Is there any way to come out of this?Or variance calculation KKS2 is not applicable with settlement receiver as SDI(Sales document item).
Pl. guide
Redards
Tushar

Hi
In case of non valuated material, concept of variance does not apply...
Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
But, in SAP, var not calculated in case of non valuated material and that makes sense as well.. Since you are in MTO scenario, it would make sense to analyse costs vs revenues @ sale order level as each SO will be unique in itself
Regards
Ajay M

SSAS - Creating a Measure For Defects Per Unit

Hello, everyone
I'm attempting to create a Defect Per Unit calculation. I have an odd situation where my source data is recording all of instances of a given Defect (the single defect is recorded in multiple locations, DimLocation). So I'm receiving many rows that I need
to represent as a single defect.
How can I create a measure that will properly count each defect (DimDefect) only once-per-unit? Can I do this without creating a separate fact table and measure group that removes DimLocation? (The location is needed for some other measures but this one
won't use it. My goal is to simplify the cube structure for the user.)
I'm pretty new to MDX so if there is any other information I can provide, I would appreciate it.
Thank you!,
-Aaron B.

You can also do the same by using the concept of Semi-Additive Measures or the other turn around you can think of is (SUM of DefectMeasure) / (Count of Defects) ... The only problem with the second approach is you will get a Total of the same which sums
everything and deletes that with the count.. My possible suggestion would be go with Semi - Additive Measure (Last Non Empty / First Non Empty such)... I didn't do this same this MDX way, but I am sure that would be possible too.
Please mark as answer, if this has helped you solve the issue.
Good Luck :) .. visit www.sqlsaga.com for more t-sql code snippets and BI related how to articles.

Overhead calculation for production order

Hi,
I configured costing sheet and cost component structure. I have given the overhead rates for materials and production costs also. I have a doubt related overhead calculation.
When i have to actual overhead calculation after CK11N or before CK11N.
Please guide me series of steps
Sateesh Kumar

Hi Sateesh,
Once you execute CK11N or CK40N Overhead is calculated for the material and Save.mark and release standard cost and overhead part of your standard cost.
To apply actual overhead to prodcution order,you should assign costing sheet to production order.once you issue goods to production order,you can run KGI2 transaction to apply overhead to prodcution order and credit to cost center/order/business process.
If this helps,please assign points.
Thanks,
Rau

Planned costs for production order

Hi,
I have a requirement where the actual costs and planned costs for a production order have to be displayed. I got the actual cost details from the table COEP.
Please let me know if anyone knows the table which stores the Planned Costs / or any function modules which can be helpful.
Thanks in advance.
Neethu Mohan

Hi ,
Please refer the thread,
How To get Planned Cost for a Production Order
Best Regards.
*Reward if it is helpful.

Variance calculation for production order

Hello,
I am clarifying what's the selection criteria for settled production orders so that we can carry out the following
close and deletion flag activities.
I am currently in release ECC605. Need to carify the below questions.
1. For production order without header material (dismantle production order), no need to do variance calculation before
settlement,right? Because I found system will respond green light but "no order was processed", this kind of production order
won't possess "VCAL variance calcaulted" system status.
2. For all production orders created with header material, vairance calculation is a must, even the variance is 0.
So the production orders will possess "VCAL" status after variance calculation transaction is done.
Thanks for your help in advance.
B. Regards,
Nancy

How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
Can we check in KOB3 or COOIS.
KOB3 - YES
COOIS - CHECK IN COST REPORT

Error during variance calculation for production order "NO cost estimate "

hi all,
I'm gettin this error message while trying to calculate the variance for a production order. error is "No cost estimate for material xxxx for 01.10.2008.
when i look at material xxx in MM02, under cost estimate for current period there is a value but nothing for previous period. So i'm guessing the the Cost estimate was not run of this material? am i correct here?
Now if i try to run cost estimate for material for the missing periods using CK11N, i get an error "cannot save for past period"
Could some one tell me how can i get a prior year estimate into the material master?
I tried CK40N and CKN1 but just cant get it to work...
Thanks heaps

Hi Tom
unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
You could in theory create a cost estimate in a current date and use an ABAP or manually adjust the valid from and to dates directly in the tables (e.g. KEKO). To do this in a production environment would be restrictive off course.
The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
- Plan Cost/Preliminary Costing (that is the plan calc done on your production order)
- Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
I hope this is of some help.
Elaine

Error in cost calculation for production order

Dear All,
I got error of cost calculation while release of Production Order due to price of some material is not mantain .
What will happen if I release , save the Order with error & do Good Issue ???
Ishwar

Dear Ishwar,
Check the log's created for costing and rectify the same.
I feel its better to rectify the cost related errors and then release the production order and proceed to Good's Issue.
Check whether there is a MAP for all the Raw-materials and an origin group in costing 1 view.
The Finished product must be having a standard cost estimate that's valid for the current period.
Revert back in case of any more help needed.
Regards
Mangalraj.S

MRP Planning Calculation for Engineering Spares

Dear Experts,
We have define Reorder Point 10000 qty ,MRP type is VB and Lot size is EX for X item. no other setup define in master for this item but here we have some confusion for this calculation pl. see following example and give your guidance.
Material X
Reorder Point 10000
Stock 100
Reservation created 1000 (not posted)
When I run MRP following result have displyed.
Stock Available 100, Reservation 1000, Purchase Requisition created for 9900 , And Quantity Available 9000
Why reservation not considered in MRP? means why requisition not generated for 9000 instead of 9900 ?
Pl. guid me
Thanks & Regards
Piyush

Hi Piyush,
Discussing MRP functionality in depth is out of scope for such a forum; in short:
In your example the 1000 reservation is not taken into account by planning because that's how VB works. It only considers stock, nothing else.
If you do want additional requirements to be considered, use V1.
Regards,
Mario

Restrict Automatic serial number calculation for Production order release

Hi,
I need the solution for following requirement.
Release production order(CO02) . Then go to Menu header-> Serial Numbers.
Here I am getting serial numbers automatically as the material used in production order is set for automatic serial number calculation.
But I want to restrict automatic serial number assignment based on production order type.
If order type is 'XYZ', I dont want to calculate serial numbers automatically.
Can anyone tell me how to do it?
Regards,
Manan Desai.

When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
At this point the internal tables for Serial numbers are filled by the program automatically.
So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
In these BADI's we have access of header information which can be used to check condition.
I hope this will give you better idea.
Thanks for your efforts.
Manan Desai.

Change planning plant in production order

Hi Gurus,
my business scenario is the following:
I have 2 plants that are assigned to 2 different company codes. Plant A (ordering plant) and Plant B (supplying plant).
The users place a sales order on plant A and through MRP with special procurement key 80 the planned order is turned into a production order in plant B.
But in the order confirmation the system tries to post the GR in plant A. Is there a way to change the planning plant of the production order at any time i.e in order creation or order confirmation? Because I need the GR against the production order to be done in plant B. Since the subsequent posting according to the business scenario would be after production, the goods should be sold from Plant A to Plant B via a sales order.
Your help would be greatly appreciated.
Panos

Hi Panos,
SPK 80 doesn't suit your requirement, since by design it is doing GR in the ordering plant.
Alternatively you need to work with a SPK like 40, that is stock transfer from B to A. Just set up the intercompany process for this stock transfer.
This way, when MRP in A detects a need for replenishment, a stock transfer requisition from B to A is created. Then MRP in B will create a planned order for production (that you will convert into a production order later). GR is in B. The stock transfer requisition is converted into a stock transfer order, and the actual transfer takes place.
Check also this for more details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/content.htm
Regards,
Mario

Mrp per unit filed in excise invoice not showing value

Hi,
in excise invoice print mrp per unit value not showing, to find solution what process i need to follow
please find attachment for screen shot.
regards,
sivakoti.

Hi all
i got solution from my issue , as above given MRP per unit value picking from MRP per case value,
here if MRP per unit value is more than 3 digits(ex: 1000 rs/-) then value not appearing in excise invoice ,for this my ABAP r has done program variant changes for numeric length increased for MRP per unit field
thank you to G Lakshmipathi and Ashok Kumar Telugu for spending your valuable time on this issue .

MRP for product code that is a FG as well as a CoProduct

Hi,
My client has two ways of producing stock for a finished good code "B".
a) As a coproduct of another FG (lets's call it product code "A").
b) As a specific production of the product "B" using a specific BOM and Routing.
My question is: will the MRP planning run take in consideration,when generating the planned orders for producton of "B", the dependent requirements (as a coproduct) generated by the planned orders for product "A"?
How can I prevent the risk of "excedent stock" for B?
Thank you for your answers
Best regards
Carlos Gonçalves

Hi,
I think it considers the requirement. Sorry you don't require to adjust manually system will take care of the same.
I will give example
Stock                                           - 0
Dependenet requirement From A - 1000 +
LSF                                              - 2000 -
Planned order                              - 1000 +
You just give the demand of B it automatically adjust the requirement considering the receipt from 'A'. As this will be the receipt just like ur Production order or purchase order. Try this scenario in your test system and check the MD04 for co-product system adjust the planned order qty. Hope this clear you.
Regards
Ramakant

Cost center for Production Order

Hi all,
We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for production order cost center wise. Please give us a solution.
With Regards,
R.Mahendiran.

Hi,
Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
To understand the difference
201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
261 - Goods issue to Production order. Means you create a reservation through Production order and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
Hope this clarifies your doubt.

CONTRIBUTION MARGIN (PLAN) CALCULATION FOR PRODUCTS (PER UNIT, LOCATION WIS

Similar Messages

Maybe you are looking for