Cost of parts delivered against sales doc
Hi all,
Is there a way to get the cost of parts delievered against a sales doc?
Any help would be great.
Thanks
we have recieved from the supplier
I believe, you should be having a Purchase Order for this and for inwarding the material, MIGO would have been executed. So you can check in MB51 with one of the input parameters as movement type 101 with posting date.
G. Lakshmipathi
Similar Messages
-
Hi,
We are manufacturing a FERT material with strategy 20 MTO Production. we create a sales order and against sales order we run MRP to generate a planned order, then we convert the planned order to production order. Our entire planning is based on sales order. When we release the production order the cost is getting calculated but when we view cost itemization the material cost is not getting planned or updated inspite of having proper BOM.
Pl any one guide us to solve the issue.Hi,
First Calculate the planning cost of that material with Costing Run : CK11n and check there material cost and other cost. If these cost exist in that then definatly u will get in production order. Again cross check component material master. ( In costing view : material origin must be Tick, in BOM and routing - costing relevance indicator must active.
Regards,
Sulabh -
Collect cost against sales order / sales order item
Dear All
Is it possible to collect costs against sales order or sales order item.
The cost is no.of hours the employee booked time against sales order / sales order item.
Regards
Deepu PillaiHi,
Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
Trust this helps much!
Cheers! -
Sub contract cost against sales T.codes & path
Hi,
Please find out the T.code and path for subcontract cost against sales.Very urgent.
Regards
R.ManigandanHi,
I check it but did`t solve my problem,actually my problem is my client want to generate list of sub contract list against sales he wants any tcodes or path. -
Created new Sales Doc Type - Cost Center field on header isn't showing
Hi,
I need to have the cost center input enabled on the header account assignment tab but it isn't showing at the moment.
On my new Sales document type the order category is "H Returns" is this blocking it or is there something else I need to do.
I don't want to auto assign the cost center just have it input enabled and showing.
ThanksI found that sales doc category H for returns disabled the cost center.
Mine was a free good so I was able to change to an I which worked. -
Incorrect requirements type in sales doc.
HI,
Due to incorrect requirements types of material the costs and sales volume are posted directly to sales doc instead of posting
to WBS element.
How can this be fixed (after cancellation of posting)?
How can we identify already created u201Cincorrectu201D sales docs?
Regards,
Anup
Edited by: anup12 on Jun 3, 2011 7:29 AMHi !
regarding your query, there may be various sales documents type which might be created during configuration.
Some of these might not be required by end users and need to be blocked so that wrong document types are not chosen. so an indicator 'X' is placed againt these document types and these can not be used.
There may be some documents wherein manual creation might not be allowed, and auto creation is desired. so againt these doc types-'A' is placed by which these doc types can not be created manually,
Other sales doc types might not be blocked so that they can be used or created manually, hence kept blank against the indicator field.
Plz reward point if useful. -
Short supply against sales order
Hi,
Is it possible to get short supply matrial list against the sales order
For EG:
we are the computer manufacturer's
So when ever we will sales order(MTO scenario) we will manufacture the PC and deliver it aganist the sales order.
But some times what happens is mouse is not in a stock but customer is ready to take deliver with mouse also. when ever we will get mouse in stock the will deliver to the customer.
But my requirement is i want know what are the short supplied material against the sales order.Hi Siva,
I have given just EG of one scenario thats all.
But in real scenario these problems are facing.
This type of problem in the ETO scenario also(Project system).
Because some customer need the delivery immediately.
with out some parts also they can use the finish material
So just i need report against sales order what are the short supplied material -
Error in returns against sales order
hi friends i am getting error item category E not supported for movement type 651 ,while doing returns from customers against sales order
What is the Material Type and ItemCategory Group of this material. If the Item category Group is NORM - pls check the Doc type- Item category Assignment RE-NORM- - REN
SChedule line is assigned to Item Category REN- DN. I gave standard SAP. May be u r using customized doc types and Item categories. DO maintain accordingly. In Item Category REN Maintain Billing Relevance B and Pricing X and then Busiess Data, Returns, Wt/vol relevant and Determine Cost only checked.
ALso check the copy controls if yoy are doing returns with ref to order - Order to order conpy controls in VTAA.
Rgds
Sai -
Error in CO88 for SFG cost rollup to FG (MTO Sales Order is Cost Object)
Experts,
I am getting Error in CO08 as No price could be determined for material/batch 7000000001/ plant 1000Message no. CK465
Lower level materials (Semi finished goods) not costing, when I am creating production order against Sales Order for Finished Goods.
I have BOM & Routing for Both Materials as well as it is costing well at sales order level. When Material have Quantity Structure (PP Maters) why system searching for price in material master? Is it require do the any config for cost rollup.
Plz give me the your valuable solution for rectify the error.
Please do the needful.
Thanks & Regards
BhagirathHi,
When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
The MTO Material need to run for the Cost estimate also.
The WIP can be calculated & difference can be posted against the production order & the material which you produce.
The Process is same as the Make TO Stock scenario.Only the difference is the Production will get generate automatically when the MTO order get created & the stock will post to sales stock automatically.Rest the CO part is same as MTS scenario.
Regards,
Raj -
Account Assignment Error When Posting GI Against Sales Order
Hello SAP Experts,
We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
"Account XXXXXX requires an assignment to a CO object".
We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
Thanks in advance!Hello Praveen,
Thank you for your immediate response.
What confuses me is the fact that it asks for a CO element when in fact it is already assigned to one (it is goods issuance against sales order). Do you know why is the system behaving that way?
Thanks!. -
Stock reservtion against Sales order creation
Hi friends,
Presently in our system, after creation of sales order, Stock against sales order has been reserved
& same has been shown in MD04.
In case of demand for same material from our regular customer ,we can not delivered it to them.
In SPRO,WHICH SETTING SETTINGS NEED TO CHANGE TO AVOID STOK RESERVATION AGAINST SALES ORDER.Hi,
unCheck - Transfer of reqirement in Sch. line cat -
Account Determination Error When Posting Goods Issue Against Sales Order
Hello SAP Experts,
We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
"Account XXXXXX requires an assignment to a CO object".
We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
Thanks in advance!Dear,
Message no. KI235?
GO TO T-CODE FS00 AND EDIT COST ELEMENT AND THEN YOU ASSIGN COST CENTER
Please check this link,
[Account Determination |"Account 'xxxxxx' requires an assignment to a CO object"]
Regards,
R.Brahmankar -
Cannot find sales doc type data in my report on the multiprovider
hai everone,
I'm doing report on the multiprovider which is connected to different ods's i'm getting the data for all the fields except for 'sales doc type'.I could see the data for it in the ods on which the multiprovider is built but could not find the data in the report.Can any one suggest me how to get the data for sales doc type into my report.
Urgent..yeah listcube is a TCODE to check the data in the cube. run the code and enter the same selections that you would be doing on a query to see and see if it returns any data. if it does, then the problem is with the identification. Most of the times create recommendations work like a charm. But just go into the chars and see if the IO in question has been checked against the ODS that aint returning any records.
-
Batch detail report Purchase against sale problem
Hello
i want batch detail as follows
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name Balance QTY
When i enter the Doc no of Purchase Invoice the result should shows as follows,(Items are Batchwise ) (I want to show Purchase Invoice against sale)
I done in crystal Report for that I take OPCH,PCH1,IBT1,INV1,OINV,IBT1_SALE
The Query i copy from Crystal is as follows, My result is as i want but only sale price can't display properly
SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard"
FROM (("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")
WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
Suppose i enter Doc No 540 result show without attaching INV1.Pice in Sale price
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1 I01 05 100 ABCD 3 ZXCV 02
PU540-2 I02 10 120 ABCD - - 10
PU540-3 I03 08 100 ABCD - - 08
But When I attach INV1.Price in sale Price field then result Show,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1 I01 05 100 ABCD 3 150 ZXCV 02
I create group by IBT1.BatchNum
But i want it should be Show as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1 I01 05 100 ABCD 3 150 ZXCV 02
PU540-2 I02 10 120 ABCD - - 10
PU540-3 I03 08 100 ABCD - - 08
For Cust Code i create formula as
if {IBT1_SALE.Direction}=1 then
{IBT1_SALE.CardCode}
ELSE
For sale Qty i create formula as,
If {IBT1_SALE.Direction}=1 then
{IBT1_SALE.Quantity}
And for Balance Qty formula are,
{IBT1.Quantity}-{@Saleqty}SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard", "INV1"."Price"
FROM ((("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")) INNER JOIN "satyam"."dbo"."INV1" "INV1" ON (("IBT1_SALE"."ItemCode"="INV1"."ItemCode") AND ("IBT1_SALE"."BaseEntry"="INV1"."DocEntry")) AND ("IBT1_SALE"."BaseLinNum"="INV1"."LineNum")
WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
But it show result as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1 I01 05 100 ABCD 3 150 ZXCV 02 -
Time booking against Sales Order
Dear All
I would like to know whether can i book time against sales order in CAT2 transaction. That is Rec. Sales Order or Rec. Sales order item.
I need to transfer the price into controlling
I have tried with the above but system throws an error of cost element
Please advise
Regards
Deepu PillaiHi Deepu,
I have also same requirement. Can you share solution if you resolved above issue on CAT2 booking on SalesOrder.
Hi All - If anyone worked on such scenario please guide me.
Maybe you are looking for
-
I can browse through tumblr just fine, but whenever I go to the login page it said: Secure Connection Failed. An error occurred during a connection to www.tumblr.com. Cannot communicate securely with peer: no common encryption algorithm(s). (Error co
-
Hi, Can some one let me know how to make payment through Automatic Payment Program. Thanks, Rams N
-
I am not sure of my best course of action and would appreciate some input. My problem is this. I have written an application in java that communicates with a micro controller and passes information back and forth.I read info from sensors and relays a
-
How can I copy pics taken using filters in iOS 7 to my windows pc.
When I try to copy pics from iPhone to my PC from only the original photos are present in my iPhone folder in MY COMUTER. I want to copy the filtered photo to my PC.
-
Itunes with Vista, Data Execution Protection settings closes Itunes.
I star-up Itunes. It launches correctly. Once the Itunes window is open and my music librairy appears, Microsoft closes Itunes. The final message says its the Data Execution Protection settings that forced it to close. I try and change the settin