Cost Estimate saving in material master.

Hi Gurus,
We have two costing variant. One standard variant(PPC1) is to update in Material master as standard price. Another one it need to update in the Tax price in material master as reference for sales. We created seperate varaint to update in tax price. But after releasing it not picking full value. Can you guide me how we do the setting to update full value in tax price in the material master.
Regards.
Ramesh.

Hi
Go to OKTZ - Select your Cost Comp Str - Against each Cost Component, check whether they are marked as Relevant for Tax Price
Also, Select your Cost Comp Str and click on the Cost Component Views (Left side of the screen)
here, also mark as relevnt for Tax Price
br, Ajay M

Similar Messages

How do view previous cost estimate price in material master

Dear,
friend i want to see the previous standard estimate price of FG and SFG in material master data.i can view current and future standard price. But not the previous price so kindly anybody suggested me, is there any configuration needed for view previous price in controlling module.
Thanks
advance.

You can try table MBEWH table for Material valuation price for previous periods
Or get product cost estimate number KALNR field from KEKO and use that as an input to CKIS table. Here cost is displayed as itemization

Open field for cost center on the material master

We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere. Cost center is not a field on any of the material tabs we use for maintenance materials, but the requirement is just that it is tracked in a field, even if it's just an open field like a "user defined field" or another field not used often. We realize there are disadvantages such as the field not being checked against active cost centers, but we are looking at options short of adding cost center as a field manually to a tab (which I believe would require ABAP assistance). I don't think there are any other fields/tabs we are currently not utilizing but I could be wrong... The best option we can think of is adding it in a material characteristic so it shows on the classifications tab, but I thought I would see if anyone has any other ideas.
Thanks

Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
Ideally cost center will be derived from either functional location/ equipment (equivalent of material master) on to PM work order or notification.
Can you elaborate the requirement?
After all if you wish to go with cost center, then I suggest it should be at plant level as PM requires plant level distribution. You can add up a custom field and give the reference of cost center data element with help of developer.

Accounting & costing view in the material master

hi
my client wanted to block the accounting & costing view in the material master for the end users
what i need to do

Hi,
You can (Authorization material master by views of accounting & costing ) achieve this by way of authorization control. In transaction PFCG, select your role for creating / changing the material master. Select option Maintenance statuses. Then at change status option select views that you want to give the authorization to the users. Create profile & save the role. Now assign the role to the users. They will get only those views you have selected. You have to select those views in all the roles related to material master (create, change, display).Better Consult Basis Consultant,
Regards,
Biju K

Cost variance for the material master

Hi all,
This is very urgent requirement.
How to maintain cost variance for the material master?
I will assign the points
venu

Hi,
Material Variance key will be assigned in Material master Costing data tab
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Accounting 1 and Costing 1 View in Material Master

Hi SAP Gurus,
I noticed that we only have "Accounting" and "Costing" views activated in Material Master in our current SAP environment. I don't see "Accounting 1" and "Costing 1" views available. Could someone tell me how to activate these views?
Thanks,
Cassandra

Check this path out for adding views to material type:
Spro>Logistics-General>Material master>Basic Settings>Material types>Define attributes of material type, then click execute, then double click on material type you want to edit, here on right side you will see user departments, you need to get Accounting and costing view highlighted and click save
In MM01, you need to extend the view for accounting 1 and costing 1. Enter your material number and click enter, here when you see views, select accounting 1 and costing 1, maintain data in the said views and save the material, your material will be extended to the said views.
Edited by: Afshad Irani on Apr 22, 2010 10:56 PM

Cost Estimates taking raw material in CK40N

Dear Experts,
We are running Costing run using CK40n by selecting site & article
type:ZMTG. (Only Finished Product)
But Standard cost is displaying for ROH/VERP in CK13n/MM43.
We only want to carry out std cost run for only ZMTG article.
In Costing varinat Priority is set for "Valuation Price according to price control" so the value give is correct. But the standard price field is getting updated in material master for Raw Material.
I want to know usually whether it used to take like this, if not where i need to make changes so that it should not take while costing the finished product.
Please reply asap.

Dear Abhisek,
It does not matter if the standard field updates with cost estimate, coz it does not effect financial results at all, reason behind the price control which is moving average for RAW materials.
Secodndly, it is helpful for you to find out the price of material when cost estimate was exucuted, coz it will not change until your further cost estimate run.
Raw Materials are part of BOM, so system always calculate their prices to reach at price of finish product, but system does not post any price change document for raw materials.
Further u can confirm using tcode CKMPCD
Regards,
M. Tayyab Aslam

ECC 600 - Cost Estimates for Consigned Material

We are in ECC 600and planning to implement Consigned Inventory in short time. However I am stuck with Inventory revaluation for consigned material.
Consingment Flow: Vendor ship these items against standard PO at zero price. At the consumption pricing is captured from Purchase info records.
Material valuation: We are using valuation variant 001 Planned valuation - mat. with
<b> Primary Strategy Sequence            </b>
Planned Price 1
Valuation Price 1 Based On Co
Price from Purchasing Info Re
Sub-Strategy Sequence with Purchasing : Strategy Sequence
Purchase Order Price via Condition
Gross Purchase Order Price
Effective Price from Purchase Order
However when I try create cost estimate I am getting following error,
" No price could be determined for material/batch <......>/ plant <..> "
Any suggestions.
Thanks
Uday

Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
Msg.typ Material Plnt Area MsgNo Message Text
I 1000 CK 037 Lot size 1 EA taken from costing view
I 1000 CK 776 No valid source of supply found for material plant 1000
E 1000 CK 465 No price could be determined for material/batch / plant 1000
I 1000 CK 361 Value of costing item 00001 in itemization is 0
E 1000 CK 240 Cost component split costed with value of zero
Any clue.
Thanks,
uday

No standard cost estimate found in material

T-CODE VF02
billing date 03.06.2011
NO STANDARD COST ESIIMATE COULD BE FOUND MATERILAL
in sale order
Pricing date 11.03.2011
Purchase order 09.03.2011
there are two items inthe sales order
our billing document for item 10
1.check MM03 costing 2
cost estimate not found

Hi
Check if the material is new, you need a production orders and the valuation is standard. Perhaps you need to do the product costing. Without cost you dont have VPRS condition. Look for help from PP and/or CO consultants.
Regards
Eduardo

Can't delete the cost estimate via CKR1

Hi,
We have one material. We can't delete the cost estimate via CKR1. It is only warning. It is no error log. The other material cost estimate can delete normally. I check the material master I can't find the issue. The following is the warning message. Could you pls help check it? Whate factor will effect the cost estimate deletion? Thanks.
==========================
Deleting current standard cost estimates can cause inconsistencies
Message no. CK 669
Diagnosis
u2022 If you delete a current standard cost estimate, the fields for
the cost estimate are set to zero in the material master record. If you
use the material ledger, the standard prices in the material ledger
master data are also deleted when you delete the current standard cost
estimate. The material master record for the material thus does no
longer contains a current standard price from a standard cost estimate.
u2022 If you delete an active standard cost estimate, you can no
longer determine scrap, work in process and variations for previous
periods.
u2022 In certain countires, it is a legal requirement to maintain
records of standard pricing. Therefore, you should check whether you
are obliged by law to keep records of your standard cost estimates.
Please also contact the relevant accounting and inventory management
departments.
==========================
Best Regards
Park Han

Hi,
The deletion of Current standard cost estimate should be followed with some rules of the IFRS.
If you want to change the standard cost you can do the change,If you want to delete the standard cost of material then it will set the price of material to zero.If the material ledger also activate then it will make the Moving average price & standard cost of the material to zero.
So follow the Law of the country & Discus with Audit team &then delete the curent standard cost estimate of the material.
Regards,
Raj

Change in material master

Dear all,
I am trying to change the Price control of a material from V to S.
It is showing me a system message as follows:
Price control cannot be changed (cost component split exists)
Message no. M3160
Diagnosis
Costing is active and has already been carried out for the current period. You can only change the price control to "Standard" if the moving average price and the standard price are identical
Now when i am trying to make the standard and moving average price identical,system is throwing an error as follows:
Standard cost estimate exists in period 04 2009
Message no. M8155
Diagnosis
A standard cost estimate has been entered in the material master record for the specified period. This can be a current or future estimate.
Note: This message category can be changed in Customizing for Invoice Verification. This means that you can receive an error message even though the message is defined in the standard system as a warning message.
The following documentation only deals with the standard case.
System response
You cannot manually change prices.
Procedure
1. To update the price determined using a standard cost estimate in the material master and activate the price for material valuation, you have to mark and release the standard cost estimate.
Mark and release standard cost estimate
Procedure for System Administration
2. If you have authorization for Customizing, in Customizing for Product Cost Planning, you can define this message as only a warning or information message for certain users. These users can then change the price manually.
Pls try to throw some light in this issue about how to process the price control change?????????
also pls let me know the spro path for message type M8 155??????
also what is the menu path for M8 155 in product cost planning?
regards,
indranil

http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/60ff6249f011d1894c0000e829fbbd/frameset.htm
For System path of M8 155 go to SPRO - MM - Purchasing - Logistic Invoice Verification - Define Attribute for System Message / OMRM
Regards,
Ashok

How to view previous standard price in material master?

Dear expert,
in material master Costing tab 2, i can view the current and future cost estimate price. but i want to view the previous month standard cost estimate price in material master?
For these, is there any configuration setting needed?
Thanks for advance

Hi
When you re-release a Std Cost - The Future cost would become the CURRENT cost and the Existing curent cost would become the PREVIOUS cost.... You can then see the Previous cost estimate in material master
br, Ajay M

Std. cost estimate

Dear Experts,
We have ROH, HALB & ZMAT as materials. The question is with respect std. cost estimate.
The cost estimate are run for HALB & ZMAT items created on day to day basis. However cost estimate is executed for all the HALB & ZMAT on alternate months.
I would lke to know the best practice or industry standard on this issue on the frequency of estimates. I appreciate any other points rellated to this point.
Thanks in advance.
T.S.Shankar

hi read the following basics of CO-PC
1)A material cost estimate used to calculate the standard price in the
material master record.
2)The cost estimate must be executed with a costing variant that updates
the material master, and the cost estimate must be released.
3)Forms the basis for profit planning or product costing where the focus
is on determining the variances.
4)Typicall, a standard cost estimate is created for each product at the
beginning of the fiscal year or new season or BEGINING OF THE PERIOD / MONTH.
5)Standard cost estimates establish standard prices for semifinished
products and finished products. The costs calculated in standard cost
estimates are used to valuate materials with standard price control.
A costing type that calculates the cost of goods manufactured for a
product during the course of a planning period.
It differs from the standard cost estimate in that it uses the quantity
structure that has changed during the planning period as the basis for
calculating costs.   ( WHEN EVR YOUR PLANNING WILL BE CHANGED    )
CURRENT COST ESTIMATE
1)A cost estimate that can be created at any time to valuate the current
quantity structure with the current prices.
This cost estimate serves the following purposes:
A) You can compare its results with the results of the standard cost
     estimate to support decision-making in production.
B)You can transfer the results of this cost estimate to the material
     master and use them to valuate the goods receipt when working with
     materials that use the moving average price.
Regards
Mala K Reddy

Wrong Cost Estimate error

Hi,
While we are running Cost Estimate through tcode CK11N, amount seems to incorrect. In Material Master Moving price is showing differ than after showing Cost Estimate.
If Material Master showing Moving price 100.00, then during cost run why it is showing 150.00...
Please suggest..

Please see below screenshot....
Actual Material price is 376.08 and in Cost Estimate it is showing 260.06.
Costing View....
Cost estimate
Please guide...

FG Valuation basis - Std Cost estimate or Net sale value whichever is less

Dear SAP Experts,
Query 1 -
Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value u2013 Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
      now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
u2022     In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
u2022     What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
u2022     We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
             Note u2013 Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
u2022     If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
u2022     If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
u2022     In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.

Dear,
Query 1;
The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
Query 2:
Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
Hope it is clear, it not then please revert.
Br,Vivek

Cost Estimate saving in material master.

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