COST ROLLUP SUGGESTION REQUIRED

Hi Gurus,
I got a requirement where i need to add three type of 'Planned Cost' to the material at the time of 'Cost rollup' by using Costing sheet.
These costs are - 'Discharge Cost' (Plant Specific), Freight (material specific) & local freight (material specific & it is also on need).
For meeting the requirement i created two type of 'Overhead Percentrage' i.e. D100(discharge cost)- this is having dependency D020 (Valuation type & Plant), & F100 (Freight Cost)- this is having dependency D010 (Valuation type & overheaad key).
But i am unable to plant for third cost i.e. local freight which may or may not be involve in 'Cost rollup'.
Please suggest in meeting this requirement & reply me any other information required.
Thanks
Sandeep

Hi,
Regaiding non working of origin group- example: i am having finished material 'A' which is made by material 'B', this material 'B' is there in both plant 1 & 2. if material 'B' moves from Plant 1 to Plant 2 then we need to capture 'Freight' (planned value), in this scenario if we use origin group is working fine as material is moving from plant 1 to plant 2 but when material 'A' is made by material 'B' from plant 1 itself, it will capture 'freight' which is wrong because there is no movement. And we cannot change every time material master data.
Red solution- value in material master: is it possible for you to give step by step solution along with tcode or path, as i don't know how to configure, it will be really gr8 help for me.
Thanks

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"Cost Rollup - No Report" not updating costs for some items.

Hi ,
We have an issue with "Cost Rollup - No Report" program. When it is run for all items in an Organization, some item costs were not getting updated.
"Include in Cost Rollup" flag in Master Item form and in Item Costs form is enabled for these items. When we run the report for specific item , it is working fine, cost
is getting updated. Only when we run the report for all items of an org, we are having this issue. Any suggestion or help in this regard is highly appreciated.
Thanks in advance,
Pavan.

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
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A
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Regards,
Sarvottam.

Assembly cost rollup wrong for averag cost org

HI,
For two of the assembly items , when we complete wip jobs cost is coming as very less.
When i see the item cost for these 2 assembly items , it seems cost rollup is not correct.
Cost elements unit cost and material are showing up same value :X$
Remaining fileds material overhead,Resource, Outside processing and resource overhead are blank with no cost.
Include in rollup is already enabled and it is make item.
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Vasudha.

Hi,
1. are all the 4 lines for same job? -- Yes
please provide details of accounts on each of the 4 lines.
For first 2 lines -- I00195-050002001-0-0-WB02-0-0-0 -- Inv valuation
for 2nsd 2 lines -- I00195-052000000-0-0-WB02-0-0-0 -- WIP valuation
2. have you setup any overheads?
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Can you confirm? --Yes
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Check the details of cost elements.
Distribution 4 lines are with date 02-FEB-2012 14:07:26
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Cost element basis rate or amount unit cost
Material item 17.88 17.88
Material item 0 0
OSP item 0 0
OSP item 0 0
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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.
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Hi,
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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.
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Raj

"Cost Rollup - No Report" - allow updates getting flipped to No

Hi ,
We have an issue with "Cost Rollup - No Report" program.
When running the 'Cost Rollup - No Report' job in Oracle for the any cost type, whether it is all items or range of items, the 'allow updates' flag for the that cost type keeps getting flipped in the 'Cost Types' form. The flipping of this flag is preventing us from updating any costs in ERP. Can you please advise why this flag keeps getting flipped so we can prevent in the future?
Thanks in advance,
Abhishek

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam.

Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
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Hi,
I guess the better approach is to raise a OSS message.
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Dear experts,
I have two questions in the HCM module,could you please tell me?
Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
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HI,
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Costing Sheet in requirement class for Sales Order costing

Hi Experts,
Could you please explain me the necessity of costing sheet in requirement class configuration.
There is a field for costing variant in requirement class. I hope costing sheet can be taken from that costing variant.
So what is the purpose of costing sheet in requirement class and could someone explain me the use of that field in requirement class.
What happens if the costing sheet in requirement class and costing sheet in costing variant mentioned in requirement class does not match.
Thanks.
Edited by: DSK on Dec 18, 2011 3:21 PM

Costing Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
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Srinivas

Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
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stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
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JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Unassinged resource is reflecting cost rollup

Hi ,
We have defined 3 operations in Routing .
Operation -10 has only one resource (example - Labor A )
Operation -20& 30 has no resource .
When we do cost roll up from Tools , Report is showing Labour A and Labor B .
Labor B has been end dated through Engineering Change order , but why it is reflecting in Bills of Material Indented Cost Report .
In Assembly cost also , system is showing two resources .
Thanks in Advance
Kiran

Francesco,
Under average costing the cost rollup is used to estimate costs into a non-average cost type, for comparison purposes only. It does not change or adjust the average cost itself. The average cost comes from your PO receipts (like for buy items), or from inter-org receipts (when transferring goods from one org to another) or from your WIP completion transactions from a work order (when you are building goods in WIP). Hope this helps,
Doug Volz

What is the best way to make certain cost centers as REQUIRING an internal

Hello,
What is the best way to make certain cost centers as REQUIRING an internal order (when entering invoices in the accounts payable module u2013 transaction code FB60). At the present, if a cost center requires an internal order, and the employee who is is entering the invoice in FB60 forgets to include the Internal Order, the invoice is incorrectly costed.
Regards,
Saeed

Hai !!!
The below method can solve your problem
1.Create Internal order for each cost center from transaction code KO01 - Create and enter the cost center under Requesting CCtr
2. Enter internal order or costcenter / while user post the transaction
Example Fb60
Regards
shamul heq

Cost rollup to be released again

HI,
I am asked by my client to explore the possibility whether cost rollup can be released again in a month?
The Client has already released the cost rollup as a whole for all the materials, however, they want to release it again.
Whether it is possible?
If so, what shall be procedure
What are the possible effects if the cost rollup is released again?
Thanking you,
Santosh Kumar Agarwal
Tata Technologies Ltd, India.

Hi Santosh,
Do you mean deleting costing run (CK40N, ck11n) by saying cost rollup.
If yes, you can delete T-Code CK44.
If you delete a current standard cost estimate, the fields for the current standard cost estimate in the material master record (Costing details) are reset to zero.
If you use the Material Ledger, when you delete a standard cost estimate the standard prices are also deleted in the Material Ledger master data. The master record for the material then no longer contains a current standard price from a standard cost estimate.
The above mean the all the stock value materials contained in the costing run would become zero and there would be a entry passed for Revaluation of Inventory. Again if you do the costing run again the value of inventory would increase with the new rates of materials with the quantity in stock for Revaluation of Inventory.
Regards,
Suraj

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Cost rollup process

Hi,
I need detail cost rollup process and how it functions in SAP.

Dear Sinha,
1.At any point you can find out what is the standard cost of a product along with the split up of the component's cost,activity
cost and the over head cost.
2.This cost calculkation helps us to control or helps us to take some decision of modifying the BOM or routing for reducing the
manufacturing cost or adjusting or to check the values.
3.This cost becomes the base or the planned cost for checking the variance caluclation and settlement.
Also before taking a cost rollup Check this,
1.Check whether BOM exist for all the Inhouse manufactured products and the sub-contracted products.
2.Check whether routing exists for all the inhouse manufactured products.
3.Check whether a sub-contracting purchase info record exists for all the sub-contracted products(ME11 will be used for
creating PIR - Purchase Info Record).
4.Check whether the rates are properly assigned for activity type and cost center combination (KP27 can be used for checking
this).
5.Use CK40N for taking the cost rollup.
6.Use CK11N only for the products for which you want to select a particular BOM or production version or routing for costing
purpose and later on Mark and release the cost using CK24.
7.Check what's the first priority given to the valuation variant for costing the raw materials say like planned price or else moving
average price using the T Code OKKN and OKK4.
8.After taking the cost rollup these costs gets stamped in the material master and henceforth all the stock will be valuated using
this price.
9.At any point you will be able to tell the product cost of a product which is only a planned and it can be more or less once after
completing the production and then the variances can be calculated and settled.
10.Ensure the user has got the full authorization for taking the costing run to save,mark,release.
Check and revert back.
Regards
Mangalraj.S

COST ROLLUP SUGGESTION REQUIRED

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