Cost estimate without quantity structure

Hi Gurus,
can you explain me on below queries
-->in which situation cost estimate without quantity structure is used
---> what is the impotance of credit key in costing sheet.
Thanks in advance
Janardhan

There are several situations where you may want to use a cost estimate without quantity structure.  You can use it as an additive cost in conjunction with a cost estimate with quantity structure.  For example to include freight or other expenses in your cost estimate that are not readily available with quantity structure.  You can also use it to develope a cost estimate for a new product where the quantity structure has not yet been fully developed.  You can also use it in a complex manufacturing environment that does not use Boms and routings.
As far as the credit key in overhead sheets are concerned, as the name implies they are used to specify which object is credited during the overhead allocation and what secondary cost element is used in the allocation.  Overhead sheet are just another allocation technique in CO, where you allocate costs from one CO object to another.  The credit key determines the sender object in the allocation.
thank,

Similar Messages

  • BAPI to create cost estimate without quantity structure.

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    Thanks
    Shwet

    check FM KKPI_BDC_COSTING_CREATE / KKPI_BDC_COSTING_CHANGE and template pgm RCKUNITCOSTING
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  • Reg:Cost Estimate without Quantity Structure

    Hi Guru's,
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    2) KP26
    3) KSPI
    4) CS01
    5) CA01
    6) CR01
    7) CK11N
    8) CK24
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    Hi,
    while am doing T.Code:KKPAN the following issue is coming....
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    When valuating material components,
    the system could not find a cost component split for F29 in plant 1000.
    Possible causes:
    The material has not been costed.
    The material has not been selected for the costing run.
    The BOM was changed after the selection or BOM explosion for the costing run was carried out, and the material now has a new low-level code.
    This is a configurable material and does not have a costing view in the material master.
    The default value for price control is not set in the material type.
    The material belongs to a recursive structure. With this material, the system begins the iterative costing of the cycle. You can check in the material overview of the cost estimate whether the material belongs to a cycle.
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    The material is valuated with the price determined through the valuation strategy.
    Procedure
    Check the log.
    Carry out selection and BOM explosion for the costing run again.
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  • Error  - Material cost estimate with quantity structure

    Hello Gurus!
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  • Material cost estimate with quantity structure (tcode: CK11N)

    Hey dear friends.
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    Bahia.

    Dear Bahia,
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    So goto CA22,delete the existing operation and then assign the same work center in a new
    operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
    save the datas.
    Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
    estimate and then save the datas.
    One of our forum friend has asked you to check the production order read PP master data once
    again,but understand there is no production order concept in REM scenario,only planned orders.
    Then come back with your queries.
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    Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

  • Material Cost Estimate with Quantity Structure (How to download)

    Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
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    Please advice.

    Hi,
    There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
    With this report, you can report the standard cost estimates for a range of materials.
    Good Luck!!!  Assign points if this was a useful input to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • Mixed costing for cost estimated WITHOUT quantity structure

    Dear all experts
    Anyone can help me for this question u201CCan we use mixed costing for cost estimated WITHOUT quantity structure?u201D. If u201CYesu201D, please give me a hint how.
    Thank you for your help
    Noy

    Dear Ajay
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  • 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,
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  • Material cost estimate with quantity structure and without quantity structu

    What is the difference between material cost estiame with quantity strucutre and without quantiry structure?

    For the quantity structure pl read the following link
    http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
    For without quantity stucture
    http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm

  • Digits Of Significance/Rounding Issue-Cost Estimate With Quantity Structure

    I have an Excel based BOM which includes Material (Yield) Qty, plus a scrap factor. This adjusted yield is then multiplied by the Unit Price to get the Extended Amount. An example from my file is:
    Material 10-0766 = yield of 1.824 sq ft less 4% scrap 0.07 sq ft = adjusted yield 1.897 sq ft * 1.836 USD/sq ft = Ext. Amt of 3.483 USD.
    In SAP, I created a BOM via CS01 with this material as a line item, 1.824 as the qty, UOM is FT2 (sq ft) and I added a Assembly Scrap of 4% with the Net ID indicator checked. When I create a cost estimate via CK11N (in our SAP AFS 6.0 sandbox), the itemization for this material reads: qty of 1.897, total cost of 3.48 USD.
    The math all works, but the resultant USD amount in SAP is short by .003 USD. I realize that USD currency is configured to only 2 decimal places, and that is fine. But, I thought that the calculations that costing was doing was retaining all the digits of significance past the 2 decimal places being shown, rather than rounding off to 2 decimal places. There are 24 materials in this BOM, and the total delta between my Excel sheet total (17.647 USD) and my SAP estimate (17.63 USD) is 0.017 USD. If I look at each item, the cumulative difference is due to each line rounding off to 2 decimal places.
    The units of measure (via tcode CUNI) are all configured to show display 3 decimal places (field DECAN) and round to 5 decimal places (field ANDEC).
    Does anyone have any information/suggestions around the precision in my SAP cost estimate? Am I stuck with these differences, or is there something I can do differently to prevent them? I know I can increase digits of significance in Activity Price Calculation, but I can't find anything similar in Product Cost Planning. Any help would be greatly appreciated.

    Hi
    To achieve you have to run the costing run twice once normally.
    Secondly you create an alternate BOM 2 by having the same alternate BOM 1 and remove the 2 materials which you dont want.
    Execute the costing run, provide the details required in the Costing data screen, press enter, go to the Qty structure screen give the details of the Alternate BOM 2 in the BOM details and execute the costing run.
    Save the cost estimate, which would be have been costed without the values of two materials as you wanted by using the alternate BOM 2.
    Then use CK24, select the option "other prices" to release the cost estimate for the commercial price only by selecting the indicator of commercial price 3 only.
    Regards,
    Suraj

  • Equivalent to KKPAN+CK24 for without quantity structure costing

    Hi,
    In costing we can use CK40N instead of CK11n+CK24 (with quantity structure) as far as I know. Is there any single tcode like CK40N for us to do both cost estimate creation and marking and release instead of using both KKPAN+CK24 for without quantity structure costing?
    Thanks
    M.K

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • Product costing without quantity structure configuration document

    Hi Gurus
    Can any one send product cost configuration document without quantity structure to [email protected] in
    i need only without quantity structure document only please
    Thansk
    Rao

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • Material cost estimate with Quantiy structure

    Hello All,
    Can anyone please help in the following problem. When we do material cost estimate with quantiy structure, system is throwing message as "source of supply cannot be determined".
    Maximum points will be assigned to the suitable answer.
    Thanks in advance.
    Srinivas

    Hi, Srini,
    Please check in material master data whether this material is in-house produced or externally procured, which can be found in MRP view.
    Please also check your costing variant and valuation variant for material cost estination, I think possibly you chose stratey L FROM Purchasing Info Record. If not, ignor it.
    If it's externally procured, SAP logic is that firstly it will check the source list, then determine the quota arrangement and find proper vendor for the selected material. The error message is possibly caused by missing vendor or wrong quota reason. So please follow the SAP logic to check data one by one.
    Please check the following link on vendor determination in online help document.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
    Please specify if you also used mixed costing for material.
    Good luck!

  • Product Cost Estimate without Recipe

    Dear SAP colleagues,
    I am facing a problem that standard cost estimate is gettting released (thru CK40N) even if there is no recipe for some products.
    I tried searching if there is a possibility of setting some error message (OBA5)  but could nof find any. Since the number of products is huge, it is not possible sometimes to do this check manually for all the products.
    Can anyone please help me to avoid this situation?
    Thanks,
    Prasad.

    Hi,
    Thanks for the fast feedback. I had already tried it with some messages. But based on your suggestion, I tried with some more messages. Below are the messages which are now set at Error in OPR4_CK.
    E     C2     315     Routing & is flagged for deletion
    E     CK     159     Routing & & does not exist
    E     CK     229     No routing could be determined for material &
    E     CK     306     No routing could be determined for material & plant & sel. ID &
    E     CK     476     Material &: Routing does not match selection ID &
    E     CK     478     No routing could be found with the specified selection criteria
    E     CO     807     Task list & not valid for key date &
    Despite maintaiing this setting, I am still able to generate the Standrd Cost Estimate without Recipe. There is no error in CK11N.
    Is it possible for you to check further & suggest?
    Thanks in advance for your help.
    Rgds,
    Prasad.

  • CK11N (Cost estimate with qty structure) Set Up time calcualtion

    Greetings..
                      I have an following activity data for operation 10  with base qty 40.33 kg
    Op.10   Set Up Time    10 min
    Op. 10  Machine Time  20 min.
    Now for this material when i create Cost Estimate with qty structure (CK11N) for this material, i m getting the result of costing itemization for costing based on COSTING LOT SIZE as 1 kg
    Set Up time coming 10 min along with its cost.
    Op. Time coming 0.496 min along with its cost.
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    Op. Time comming 20 min along with its cost.
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    It should give the set up time  as 10 Min for USER ENTRY  40.33 kg.
    Formula for Setup requirement is SET UP TIME (SAP005 = SAP_01)
    Edited by: SAP PP on Sep 15, 2009 2:22 PM
    Edited by: SAP PP on Sep 15, 2009 2:23 PM

    HI,
    Request you to check the Setup fromula in the work center Costing Tab screen. Also chech whether you are using any formula in the routing details in the User defined fields (which will be picked from the WORK center data.
    Hope this will help you.
    regards
    radhak mk

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