Cost Estimate by Material Valuation Type

Hi,
Anybody knows about the impact of cost estimate (or standard cost) by material Valuation Type level instead of by Plant level? Especially how is the impact on Moving Average Price calculatio (is it calculated for both valuation type level and plant level?) and the inpact on Production order confirmation (which value will be taken for finish product inventory? Is it Plant level standard price or valuation type standard price?)
Thanks in advance

Hi,
In Split Valuation --
At plant level the material is always valued @Moving average price(MVP)
More specific to the material ,the valuation will be made @ valuation type level --either at Standard cost or MVP. as you wish.
In production order confirmation the valuation will be made @ valuation type level .
For your inventory valuation, you may go for plant level valuation or valuation type level.
Regards,
Murali
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Similar Messages

Error when Create Cost Estimate for Material using CK11

Dear Experts,
I have a material ABCD which is FOC parts:-
1) Procurement type: F
2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
3) Standard price is 0.00 as this is FOC.
Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
This time, the material ABCD has special procurement type B. I received error messages:
1) No price could be determined for material ABCD in plant xyz,
2) Cost component split costed with value of zero,
3) Cost estimate for material ABCD in plant xyz is incorrect.
Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
Could someone advise me how to run CK11 without errors.
Thanks in advance!

I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples. Either way, the special procurement key is critical for determining how your material is valued. It is used for such things as stock transfer from other plant, subcontracting, and consignment processes. Can you tell me how these special proccurement keys are set or what you want to use these keys for. You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
thanks,

Default Raw material valuation type consideration for st. cost esti. of FG

Dear SAP gurus,
For Raw materials we have split valuation (DOMESTIC, IMPORT).
During standard cost estimate of finished product, system is considering always DOMESTIC valuation for raw material component. why system is behaving like this.
But we need to consider the header price(Moving average header price updated in Material master). Where we can maintain the relevant configuration settings.
Thanks and regards
Venkat V

Hi Venkat
I have never seen this.. It always takes the header price from the costing view....
Check in OMWC is you have specified DOMESTIC as the mandatory val type for external procurement
Regards
Ajay M

Cost estimate for material / plant is incorrect

Dear Gurus,
While creating material cost estimate with quantity structure the above error occurs.
Please let me know the solution for this?
Regards,
Ajit

Dear,
Please check with your Accounting,Costing datas in the material master .
Please check with fields like material origin,With Quantity Structure,Variance
Key,Planned price 1 & date against it.
Valuation Class,Price control indicator,Origin group,Overhead group(if maintained
any),Profit center.
If not solved ,please send the screen shots.
Regards
Mangal

Material Valuation type -system chooses different valuation type

Hello
I have an issue during MIGO with 261 mvt type for a material which has two Valuation types VA1 & VA2 for plant 1000.
when i want to use MIGO with all inputs for plant 1000 with Material A & VA1, system by default chooses a different Valuation type VAL5 which is assigned to the material A in Plant 2000. i am not able to select VAL1 or VAL2 for plant 1000 material A.
automatically VAL5 reappears & can not post the doc.......what might be the issue? where to check this?
Please revert back with your valid suggestions.
Regards
Bheema

check your customizing in OMWC
click local definiitions
put the cursor onto your plant number
click local categories
you probably see there your VAL5 in column DVT Promo with a X next to it in column PrM
change the default and remove the X

Report by material/valuation type

Is there a report that shows usage of a material by valuation type? Thanks in advance.
Eric

Hi,
Check Report MB51 for Material and Valuation Type combination for different Movement Types.
Note: - For this you have to add filed "BWTAR" for program RM07DOCS for table MSEG and activate selection and output indicators.
Path: - SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List
Else check Report MB5B with "Non-Hierarchial Display" and double click on the line item to see the material movements and add Valuation Type in the layout.

Requirement of Cost Estimate Details Material-wise

Hi,
Kindly let me know the tablenames or Tcodes in which Cost Estimate details are stored material-wise(FG or SFG)
For E.g.
1     Raw Materials     0.58
2     Packing Material     1.23
3     Man Power     0.15
4     Utilities                     0.71
5     Q C Overhead     1.94
6     Depreciation     0.91
7     Factory Overhead     0.07
8     Admin- Overhead
9     Other Overheads
                     Final Cost              5.59        ( Material Standard Price Derivation)
Standard SAP Report should give above details directly after enter range of SFG or FG Materials
With Regards,
Kunal Sheth

Hi Kunal,
You Estimate the Standard Cost using Transaction Code CK11N, Mark and Release in CK24.
For any Material, SFG or FG, you can view the Standard Cost Estimate
1.Using Transaction Code CK13N.
You can find bothe "Itemization" View (as you asked in your question) and "Cost Component View" there.
2. Alternatively, to be comparitively easy, go to the Material Master of any particular Material for which you want to see the Standard Cost Estimate, Go to "Costing 2" view, you will be able to see there "Future Planned Price", "Current Standard Price" and "Previous Price".
You can simply press on any of the above "buttons" (Press "Current" to view) and the system will take you to the Standard Cost Estimate screen.
Pls check and revert back for further explanation....
Srikanth Munnaluri

Split Valuation Material Cost Estimate into COPA

Hi all,
Is there any way how we can transfer the split valuation material cost estimate into COPA?
I checked the actual line items, there is no "valuation type / batch" characteristics there.
Is this the main cause?
Please kindly suggest on the best way to solve this issue
Thank you very much
Regards, Erwin

Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
The client needs a COPA report which can show the breakdown of the sold materials cost estimates
As usual, thank you very much for your help
Regards, Erwin

Valuation type with CK11N

Hallo Friends,
It's possible to run material cost Estimate (CK11N) with Valuation Type Means I want One Material Standard Cost Extimate with Different Different Value so Please tell me It's Possible If Yes than Guide me Because I also Assign Material master to Valuation Category but It's not working when I run CK11N..............
thanks in Advance,
Rajesh

Check MM02 - Accounting view.
Through split valuation, its possible, one valuation type should have Price control S = fixed/standard, and other valuation type should have Price control V = moving.
Try this in QAS
Thnaks

Material Cost Estimates

HI GURUS
Product A Details
Material type = ZXXX ( customized ) , Plant = 1500
Bom Componet = G & H     ( where product G is non - valuated , no costing view maintained with material type = Z111, while H is valuated product )
Production type =   PP-PI
Product B Details
Material type = ZYYY ( customized ) , Plant = 2000
Bom Componet =   k & s     ( where product k is non - valuated , no costing view maintained , with material type = Z111 while S is valuated product )
Production type =   Repetitive Manufacturing
we are already Creating material cost estimates for material A. through ( Ck11N ) successfully . with a Costing varient = ZC11 .
also while creating cost estimates , in costing structure ( explorer ) , Non-valuated material G is not being shown there.
But when we create cost estimate for for material B throgh CK11N . with costing varient ZC11. it gives error
" No price could be determined for material \ batch K / plant 2000.   Non-valuated material K is shown in costing structure.
How we can restrict the Non-valuated material not being showing in costing structure in case of B material. as it is being happen in case of material A.
thanks \ thomas

Check the BOM for material A   -   product G on status/long text tab shows as "not relevant to cost" (this is why it doesn't show in the CK11n cost report
Check the BOM for material B - product K - is it checked "on" for relevant to cost? - if so remeove the check
Althea

Split valuation-Preliminary Cost estimate

Hello,
Is it possible to create a Prelimnary cost estimate for split valuated material.Relevant Proc alternaitves crtd
Pls help

Hi,
In the case of split valuation only header and not the valuation
type is costed.
If one material has split valuation, standard price will be released
only for header segment (valution type blank). You have the possibility
to release standard price for in-house production segment, if you set
the 'Default'-flag in the customizing transaction for splitted val.
(OMWC) for the val. category 'X'.
Please check the note 552486 that contains information about
this context. (Question 10).
Alternatively you might created mixed cost estimate to release prices
for each procurement alternative that is associated with an val. type.
The only way to mark and release a standard costing per valuation type
is by using the functionality of mixed costing. That means that you
have to define a quantity structure category and define a
procurement alternative based on a valuation type of your material.
Afterwards you have define a mixing ratio for your material and the
defined quantity structure category.
Based on this mastr data (procurement alternatives and mixing ratios)
it is possible to carry out a mixed costing, one part of this
mixed costing should be a cost estimate based on your valuation type.
If you mark and release the mixed cost estimate the system will
set the standard price on valuation type level (prerequisite:
you have the define the procurement alternative based on the
valuation level)
For more details please have a look in the R/3 documentation for
mixed costing or contact your consultant.
Please refer to NOTE 552486 (FAQ):
"Question 10: In the case of a split valuation, why can the prices only
be updated in the internal segment?
Answer:In the initial standard SAP System, only the header segment is
calculated and the price is updated only here.However, if the "Valuation
type 'in-house production' mandatory" flag is set for the categories in
Customizing (Transaction OMWC), it is also possible to update the price
in an internal segment.For external segments (procured externally) this
does not make any sense in general.However, mixed costings can also be created and updated for several segments via procurement alternatives."
Setting this flag will take impact on materials WITH split valuation
in the future. New prices will be released for the in-house segment
in addition to header segment in TA CK24.
Also check the online documentation related to this topic
http://help.sap.com/erp2005_ehp_03/helpdata/
EN/34/f4af26be4411d1898f0000e8214595/frameset.htm
I hope the above information is of use to you.
MLM

No standard cost estimate found for the material

Hi,
When we are trying to generate the bill systems throws the error as "no statandard cost estimate found" whereas the material is a kmat material.
Actually as per the requirement we should not Run standard cost estimate for any material,we will update the standard price in MR21
What are the settings that i need to do to avoid the above error message while doing billing?
Following error msg is appearing:-
No standard cost estimate could be found for material "300000"
Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "123456" a standard cost estimate released on posting date "02.10.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "BP01" on the specific date "02.10.2008" for material "123456".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "YG1" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.
Procedure
Check your system settings.
Thanks
Kishore

Remove the Costing keys assignment in the step "assign costing keys to any
characteristics" in COPA Configuration settings.

Split valuation Cost estimate

What is the impact when we execute cost estimate using Split valuation materials ?

Std cost estiatme would impact the Split valuation which would have the material with "S" Standard price to update the price when you release std cost estimate.

Material cost estimate and mateiral cost estimate with quantity structure

Hi sap guys,
What is the difference between material cost estimate and material cost estimate with quantity structure

Hi
Both are in one way the same.
Material cost estimate can be calculated as
1. Material with quantity structure
2. Material without quantity structure
You can get more insight into it at the following link
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Regards,
Suraj

No calculation of base when creating material cost estimate

Dear all,
I am facing the following problem:
I have created a costing sheet Z001. I have also created base Z001 to this costing sheet and also overhead Z401. Base is cost element 401100 and 415000. When I am creating material cost estimate in CK11N I only get overhead based on base 401100, not on 415000. What can that depend on?
I am trying to creat the cost estimate for material 6004 in plant 1111. The material 6004 cost element 415000 consists of materials both in plant 1110 and 1111, could this be some problem? The material 6004 cost element 401100 only consists of material in plant 1111, so this is a difference.
Very glad for any help!
Best Regards,
Åsa

Hi
1. Does the cost element 415000 appear in CK11N itemization or not? It must appear in the itemization, for the system to calculate overhead on it
2. Create a cost element group including both these cost elements and specify the cost element group in your BASE
3. If you are using Origin group also in the BASE, ensure that materials pertaining to both the cost elements have "origin group" assigned in their material masters
Whether materials exist in both plant or not wont impact the situation
BR,Ajay M

Cost Estimate by Material Valuation Type

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