Cost sheets--PRODUCT COSTING

Hi Friends,
In Product costing i have two scenarios-- MAKE TO STOCK AND MAKE TO SALE ORDER.
For make to stock the costing variant will be PPC1
AND for make to sale order the costing variant will be PPC4
we can give different cost sheets for PPC1 AND PPC4
But in in cost object controlling for the costing variants PPP1 (Planing) AND PPP2 (Actual) we can give only one cost sheet which is used while creating production order.
How to provide different cost sheets(Mak to stock and Make to sale order) here in cost object controlling also?
Any ideas ? Full points will be awarded.
Regards
siva

You are unable to attach separate costing sheets to PPC1 and PPC4 because the valuation variant in the two costing variants is the same. (based on the standard config that I can see)
SAP does not allow the valuation variant for a costing variant to be changed after creation.  To get a different cost sheet requires a different valuation variant, which would require building a new costing variant - we did do that and named it ZPC4.
If you want the valuation different BY PLANT, go to the valuation variant tab of your costing variant and look for a selection "Valuation Variant/Plant" (in 5.0 this is a button in the upper left corner of the screen). Here you can make plant specific valuation variant configuration.  We use this for manufacturing plants - all plants use ZPC2 costing variant for standard cost to be released, but each plant has their own costing sheet as defined in "Valuation Variant/Plant"
Just remember to test, test, test.
As to this question:  In such case make to stock and make to order can not be done in the same Plant--Right?  our make to order is for non-valuated stock, so all costs move to the sales at the standard value of the actual quantities used.  Depending on what is added to make Cost of good sold, I don't know how you would get the "Actual" on to the manufacturing order so that it would settle to the sales order. - it is after all a manufacturing order.   have you tried doing the COGS on the sales order instead of the mfg order?   
Obviously this question is a bit out of my usual practice. Someone else may have experience with this.  But one other thought to keep in mind with your costing variants - which costing/valuation variant is used to release standard cost for inventory purposes? To me that is the value that you want associated with production orders because mfg variances will generate from that cost.
Hope some of this is helpful
Althea

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