Costing in cProjects 4.0 - Material costs not reflecting

Hi,
In cProjects 4.0, i have replicated the cProject to PS project. I wish to capture the material costs in the project. How should i proceed ?
Please suggest.
Regards,
Amit
9820502246
[email protected]

Hi Amit,
cProjects has not field to caputure material costs.
You may however, create an additional field and use that to capture material costs in cProjects. You will need to map this additonal field to the material cost field in PS while replicating project from cProjects to PS. I am not sure of how you will do this. See if there is any BAdI that can help you.
Regards,
Reema.
<i>pl award all useful points.
Do post back if you find a solution.</i>
Message was edited by:
        Reema Shahbazkar

Similar Messages

  • Freight Cost not reflecting in MIRO for Return PO

    HI MM Experts,
    In standard Return Process we used to enter all the freight charges + base Price in the base Price only but we have a requirement where we have to show these freight charges (-100 INR) seperately other than base Price (-1000 INR) and the net price must appear as -1100 INR in PO.
    I have a business scenario in hand where in Return PO different condition types like Insurance, Octroi and Freight cost are not reflecting while creating Credit Memo in MIRO.
    I have created different condition types as mentioned above and Condition category as "F- Freight" is used and also used a routine 164 in Calculation type  in Schema against these conditions to make the conditions negative (to make sure that all the above mentioned conditions must be added in base Price in PO).
    In PO, all conditions are reflecting correctly and adding to the base Price. In GR also Return accounting is also happening correctly but in MIRO when i am trying to make credit memo then system only showing base price and taxes it is not reflecting other condition types (Insurance, Octroi and Freight ) in MIRO.
    If anyone have any idea how to get these freight cost, insurance and octroi cost in MIRO then please reveret back.
    Regards,
    Neeraj

    Hi Neeraj,
    Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
    This option is in the top on this tab in the right side.
    Please, let me know your feedback.
    Kind regards,
    Sandra

  • SAP SD Material Determination not reflected in assigned sales document type

    Hi Experts,
    I have implemented customized material determination, with requirement to change the UoM of the entered material, from GJ to MJ. I have assigned the procedure to 3 document types:
    1. sales order type
    2. credit memo request
    3. debit memo request
    However, this setup is only reflected in the 1st sales document assigned with the procedure. It is not reflected in the credit or debit memo request.
    I have turned on the material determination analysis in sales order. Per my checking during credit memo request creation, the analysis indicated that the condition is found successfully. But the UoM did not change in the document.
    Please assist.
    Thank you.
    HJMY
    Edited by: HJMY on Sep 20, 2011 1:24 PM

    Hi Ravi,
    Thx for your reply.
    But I am creating credit/debit memo request without reference to billing.
    When I create credit/debit memo request, the material determination is triggered.
    Per my test today for credit memo request, I found that the material determination is triggered.
    However, the substition UoM is not reflected in the credit memo request document.
    The result is reflected only in sales order.
    Please help.
    Edited by: HJMY on Sep 21, 2011 3:28 AM

  • Landed Cost not showing in Inventory Audit

    I have a query that goes against the OIPF/IPF1 tables to locate all Landed Cost transactions for a particular item. To test/verify the query, I ran the Inventory Audit report for the item. There are transactions returned from the query that do not show in the Inventory Audit report. Is there any reason or circumstance under which a Landed Cost Transaction would not show in the Inventory Audit report. I checked against all warehouses. This does not seem to be a singular event in that I have found random occurences of this for different items yet the majority of the time the Audit Report returns all entries.

    Dear Cristian
    Please check the Following things.
    1)First check audit report for a Single Product.
    2)Select all warehouse in Audit report.
    3) Check you landed cost entry if your JV not pass in landed cost, so landed Cost not reflected in you audit report. (Auto JV not pass in SAP 2005 Version)
    Please check and Let me Know.
    Regards
    Mangesh Pagdhare.

  • Material cost not getting displayed in CN41N

    Hi Gurus,
    When we execute CN41N, Materials assigned to the Network activity are visible but the cost of each material is not getting displayed against it (under Proj. Cost Plan Column) and it is appearing as '0' whereas, it is appearing as an accumulated cost against the activity. I checked SAP notes for this problem, though I could see some notes which are very close to the problem but all are for Release 600 whereas we are using 604 (ECC 6.0). Have anyone encountered such problems or whether the cost will not appear against Material in CN41N.
    Awaiting your valuable suggestions.
    thanks in advance.
    Vinodh

    I have seen planned cost of material against material itself in structure report like CN41, CN41N under following conditions:-
    1. Valuated Project Stock
    2. Material is created using Reservation for WBS or PR+Res for WBS Procurement indicators.
    3. Costing relevancy box ticked for material
    4. Statistical Cost element exists for Inventory account.
    I have not seen planned cost for non-stock item or material with res for network in project. This is purely based on my experience and I dont have any notes or help document to validate my statement.

  • Shipment cost not added to material

    hello Gurus
    In inbound Transportation, shipment cost is not getting loaded to material cost while doing PGR... Pls Help
    Rgds

    Dear Guru's
    With refernece to this note:
    To add shipment costs to delivery costs in the incoming shipments, you need the following settings in Customizing:
    Shipment cost item categories
    Under the Shipment cost types and item categories activity, set the Relevant for costing field to A = Relevant for calculating delivery costs (Delivery costs). This results in the shipment costs not being transferred directly into accounting. The accounting is done via the purchasing functionality for delivery costs.
    Conditions in the purchase order
    Under the Define condition types activity, set the Condition type field to B = Delivery costs. In addition, select the Transfer shipment costs field. The system only shows this field, if you have chosen delivery costs as condition type. In the purchase order, you have to enter the condition type in the item category section. However, you do not enter a value since this value will be determined by the shipment cost document and will then be automatically transferred to the goods receipt document.
    Goods receipt
    To find the relevant shipment cost documents, you must know the corresponding inbound deliveries. Therefore for incoming goods this must relate to confirmation-related goods receipts. Under the Set up confirmation control activity, select the GR-relevant and GR assignment fields for the appropriate confirmation control key (which is then entered in the purchase order).
    Can any one let me know how can i enter condition type in item category section? and also tell me can load shipment cost to material in case of outbound delivery.
    Regards,
    Rashid Masood

  • Sales order costing for Configured Material (Material Variant Not KMAT Mat)

    Hi All
    For a Configured Material (Variant) (Not KMAT Material), which is having Std price costed.
    But if we create a Sales Order for the Configured Material, what options are availale to Execute Sales order costing and take the sales order value to COGS during Delivery.
    The reason being Client wants to Cost BOM items are price which is different from the Price used in Std cost estimate due to Price Volatility.
    I can understand we can do this in KMAT, but not sure how to do in Conifgured material. We can execute sales order costing and get Statistical cost value in EK02/EK01, but how to get this value posted during PGI..?
    Thanks
    Aravind

    Hi Ajay
    Even if i maintain M in Valuation filed, my Material Variant HALB material is already having standard cost in its material master and it is picking the std cost during PGI Delivery and hitting COGS A/c.
    Now how to get my sales order costing to real and post my sales order costing value to GI..this is the client requirement.
    Due some complication KMAT is not used and logistics go with Material Variant

  • Cost Planning Details not reflecting in new version

    Dear Experts,
                        .  We created the 'NEW' version . But we want to copy cost planning from u201C0u201D version to u201C1u201D version. For
    this we are executing u201CCJ9BSu201D t-code but after executing this, only cost
    are getting copied. Detail Planning is not getting copied.Kindly look into the matter and helpful solutions are

    Dear Experts,
    . We created the 'NEW' version . But we want to copy cost planning from u201C0u201D version to u201C1u201D version. For
    this we are executing u201CCJ9BSu201D t-code but after executing this, only cost
    are getting copied. Detail Planning is not getting copied.Kindly look into the matter and helpful solutions are.
    i.e
    1 I planned material costs in .Cj40 > Primary Cost > Edit >Detailed Planning >Change
       Here we maintain material cost, service cost, BPO etc
    2.When we copy the version from '0' to new version which i have created copying the 1 version.Or say '0' version to '1' version then material cost is not reflecting in new version cost planning after CJ9BS.

  • Item cost not found for one or more items - Inventory Posting

    Good Day Mentors,
    My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
    The specific Message ID from SAP's System Message Log is 10001287.
    I found a similar post which addresses this error here.
    But unfortunately it did not help me solve my user's problem.
    I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
    I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
    I am not a business consultant neither am I literate in accounting, so thanks for the patience.
    SAP Version: 9.0 PL5
    Valuation Method: Moving Average
    Thanks in advance!
    Sean

    Hi Augusto and Raviraj,
    I've already verified in our production database the points you made:
    - Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
    YES
    - Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
    YES
    * I apologize for not have been able to give this information upfront.
    Anyway, the database only has one warehouse at the moment.
    I've checked the items, like the item in the screen shot above, and it does have an item cost.
    Below is the screenshot of the sample item from my original post,
    Thanks in advance!
    Sean

  • Error while adding  the issue for production (item cost not found)

    Hi all,
    The scenario is,
    when the user is trying to add the issue for production system is showing error item cost not
    found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
    method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
    not occur.
    Since the valuation method is FIFO.Item cost error should not occur.
    The error related to item cost must not occur at the time of issue for production.
    Regards-
    Mona.

    Hi!
    Please check these threads
    Sales Delivery Document
    Item Cost Error
    No item cost was found

  • Settlement of planned deliv. costs not possible if GR-related data entered

    Hi gurus,
            While doing T-code MRRL if i am entering the GR posting date and ticking the good + delivery check box an error message is trigerd 'Settlement of planned deliv. costs not possible if GR-related data entered'.PLZ reply the reson for this error.

    I Have the same problem them I realise  that :
    This message just appear if i am using doc. selection = 4 .
    tks
    Teresinha

  • Shipment costs not yet calculated  error in vt01n

    When i try to create individual shipment in vt01n to check estimate cost there are shown error like this : shipment costs not yet calculated.
    Note : I have set TK11
    Please Help Me.
    Edited by: Dani Herdian on Jun 24, 2010 9:54 AM
    Edited by: Dani Herdian on Jun 24, 2010 10:11 AM

    Yes, this quesiton is answered

  • Target cost not appearing in process order

    Hi All,
    Please let me know the reasons for target cost not appearing in process order.
    Thanks,
    SAP PQ

    Two more scenarios:
    1. You have co-product.
    2. You reverse the variance calculation.
    It will show the target cost only after you run variance calculation.

  • Activity types cost Elements not reflecting in Cost Centre Report.

    Hello SAP Gurus,,
    1. Here we are facing one issue in Zreport. total is not matching, compare with KSB1.
    Values are more in Zreport, in other words activity type cost elements are not reflecting in Zreport, but it reflecting in KSB1.
    example: flow from PM module.
    Actually we had used logic based on the Cost Centres, in that cost centre by taking Object number and it passes to COEP table, then we are getting values as same as KSB1.
    As per investigation i found that the object number is differ from COEP table and CSKS table.
    Exapmple : 1410000 object number in CSKS table, 1410000EL in COEP table, thats why in Zreport these values are not reflecting.Finally our requirment is , Zreport values should same as KSB1 vlaues.
    2. We need same functionality as same as KSB1 for match code or drop down menu functionality for Cost Centre Group and Cost Element Group,  but while user wants select from match code or drop menu (F4), as of now i didnt given any logic to abap for match code functionality or drop down menu (F4),so in this case which logic or table i have to use.
    So please give me inputs or logic how to over come the above points.
    Regards,
    Raj.

    The OBJNR field structure is as follows :-
    AABBBBCCCCCCCCCCDDDDDD
    AA = object type eg. KS (cost center)
    BBBB = controlling area
    CCCCCCCCCC = cost center
    DDDDDD = activity type
    Based on the structure, you will be able to filter the relevant cost center/activity types. You can also use other fields eg. cost element, partner object, source object, value type, etc. to get your desired figures as per KSB1.

  • Negative delivery costs not allowed

    Hi Experts,
    In the below situation I am getting message like 'Negative delivery costs not allowed'.Please
    give your suggestions.
    There is a PO line item which I want to check the 'Delivery completion indicator' But when I am
    going to change mode of the PO, in that line item delivery costs are coming in negative & samething
    is shown in PO header condition tab as well.
    So system throws message that ' PO Header still faulty'. 'Negative delivery costs not allowed'.
    Please suggest how to overcome this problem.
    Regards,
    Partha

    Hi,
    PLease check which condition is causing this error and change "rounding rule" to B. If this does not solve the error, I would recommend that you open a ticket at SAP.
    Best Regards,
    Arminda Jack

Maybe you are looking for