Costing in rem scenario

Hai gurus,
i have one small problem in rem costing.
1) i am having the job flow as Roh to halb to fert.
2) I had initially done standard cost estimate for fert using T.C CK11n and CK24, on doing this
    cost is updated in costing view 2 under future cost.
3) The problem now is ,when i am doing MFBF for the fert the system through the error as
    " No active standard cost estimate exist".
NOTE;
i had already done standard cost estimate for halb and also done MFBF for halb and the required qty
    is available at storage location.
waiting for the positive feed back.
with regards,
sekar chand

Dear,
This error is dur to there is no standard cost estimate for current period of material.
I think u have not released the Std cost for Current period.
1. in CK11N , please ensure that the cost estimate is without errors (check the log and ensure that green colour light is turned on).
2. In CK24 , first mark the estimate.( ensure that the costing variant used in CK11N is the same used here for marking also) .Once the estimate is marked (check the status: Marked without errors)
then , release the estimate.(check the status: Released without errors)
3. Now check whether the price has been updated in Material master , in Costing2 view. (Only when mark & release is successful in CK24 , the price will be updated here).
Or for all material go ahead with CK40N
Regards,
R.Brahmankar

Similar Messages

Reg REM scenario

Dear all,
Please clear my doubt what is the difference in REM profile when , we create REM profile we use in control data back flush from standard cost estimate for material instead of data from product cost collector
Can we use normal routing in place of rate routing in REM scenario
Regards
venkat

Dear Venkat,
Yes we can use a normal routing instead of rate routing in REM scenario.
When creating REM profile you have 2 option whether to post activities and whether to post as per the standard cost estimate
details or based on the preliminary cost estimate of the product cost collector.
If the option is elected for standard cost estimat is a mandatory before production booking that's backflush using MFBF.
Check and revert back with your queries.
Regards
Mangalraj.S

Reports for product costing in REM

Hi All,
Kindly give a list of various std. reports & table names for costing in REM.
regards,
Mohit

Hi,
MASTER DATA C223 PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN CKMATSEL CREATE
SELECTION LIST CKMATCON Edit
 CK40N EDIT COSTING RUN
its easy to find the Tcodes & Tables in R/3
for any Tcodes: Goto Tcode SE16 and select TSTC press enter and execute or just enter any first letter in the Transaction code Field and execute it will list all the tcodes starting with that letter.
Tables
Goto any transaction and press F1 on the field and click Technical info you get the table name, program name, everything.
Regards
Rehman
Reward Points if Useful

QM in REM Scenario

Dear All,
I am working on REM Scenario with QM integration,
The requirement is there should be a inspection lot created which is stock relevant, similar to inspection type 04 in process industry and discrete industry where once GR is done against an order an inspection lot is created which is stock relevant.
Similarily once back flush is done in MFBF no inspection lot is created and stock moves to unrestricted directly
I know there is inspection type 13 which is used for in process inspection in REM but that is non stock relevant inspection.So my question is how can i map this type of scenario???
Can we use inspection type 04 in REM???How can we bring the stock to inspection stock with a lot created after backflush is done in MFBF???
Please provide your valuable inputs...

Hi
In REM 13 Is used for Inprocess whereas for Final Inspection 04 is used.
In MFPR 13 inspection type lot is created.After MFBF ,backflush takes place & stock relevent 04 inspection type is created.
Can we use inspection type 04 in REM???How can we bring the stock to inspection stock with a lot created after backflush is done in MFBF???
04 will be automatically created after MFBF(QTY equal to backflush QTY) if it is active.This will solve your peprose
I hope this will add some value
Regards
Sujit

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

Manual selection of production version in REM scenario.

Hai gurus,
I discrete manufacturing we can several production versions and we can select the same manually
when we convert planned order to production order. Like this whether it is possible in REM scenario
to select the production version manually, if so what is the settings and procedure.
waiting for the positive reply.
regards,
sekar chand.

Dear Sekar Chand,
Are you not able to select the production version in MFBF manually ,assuming if you have more than
one production version for the same material?
What Tejas has suggested you is to start the planning process itself based on Prod.versions ---> MRP
run-> planned orders--> Production confirmation.
In case if you do not take MRP run and go for a direct confirmation also you will be able to select the
production version in MFBF.
IF not means revert back.
Regards
Mangalraj.S

BAPI/BAdI/OSS notes for PRT measuring.document auto.update -REM scenario

Dear Forum members,
In a REM scenario how to pull the PRT's assigned to the individual operation in the routing to the planned order.
(In my understanding if we carry out a elad time scheduling we get the operation deatils along with the timings under the detailed
planning tab and we can see the component's list)
Is there any OSS notes/BAdI/BAPI which addresses the measuring document update automatically as per the confirmation
quantity made in a REM scenario.
Eg: If the confirmation quantity is for 100,then whatever the PRT(equipment category)linked to the routing should get updated
automatically for 100 quantity,(the measuring document should get generated for an usage value as 100).
Please give your suggestions and input on this concept.
Regards
S Mangalraj

Hi Mangal ,
What is your exact requirement and why are you using PRT as equipment ?
You can use PRT as Material and consume in order if required . Also create document in CV01N and assign in BOM as
component with Document category.
Regards,
Jayavimal
Edited by: jaya vimal on Jun 18, 2010 2:08 PM

Planned order reduction in REM scenario

I havent worked on REM scenario before (all my exp is in discrete) so my question might be quite basic...
lets say I have 3 planned orders po1, po2, po3 for a material running on 3 lines.
po1 - 100 quantity
po2 - 150 quantity
po3 - 100 quantity
I have done scheduling using MF50 and schedule is released to the SFC.
now, when I go to MFBF screen and just enter the material number and post backflush + gr (which is the normal case almost all rem clients do, if i am not wrong) for quantity 75, which planned order will be reduced? how does system determine which planned order to be reduced? is there any logic?

Hello
The following note explains which orders are selected for reduction during backflush:
1932420 - Reduction Period for planned orders in RE
You can find the relevant customizing for planned order reduction on the repetitive manufacturing profile (transaction OSP2). See the screenshot for details:
Planned orders are sorted for reduction on program LBARMFCV, on the following piece of code:
SORT PLAFX BY SORTFLG PEDTR.
It means that, if there are several orders selected according to the customizing, system will select the order to be reduced according to the finish date.
BR
Caetano

Planned cost in REM

Hii experts,
Can we have planned cost in REM? If yes, how?
regards
kapil

Dear Kapil,
For your Understanding
1.Target costs are the planned costs adjusted to the actual
operating rate.Target costs can be used for purposes such as:
To determine variances
To valuate work in process
To valuate unplanned scrap
2.The Target cost will be your Planned Cost which you have
used during Cost Rollup---this generally given for Raw Materials.
3.The actual Cost will be the price of the consumption that has
happened for 261 moevment materials.
4.Moving average Price of your Raw materials gets varied as
per the GR & its value,So whenever production confirmation is
done for the HALB or FERT materials,you can see the actual
cost getting varied for your RAW materials.
5.So Variance will be of +ve value if Actual Costs is greater
than Target Costs & variance will be - ve Value if Target Costs
is greated than Actual Costs.
6.So during Period end closing as per the Business
requirements varinace is calculated,then settled against some
Cost Objects.
7.For the Items which were not present in the BOM of a HALB
or FERT item during Cost rollup and later on added,for these
items you can see the Target cost will be Zero and only actual
costs field gets updated.
I hope this will be sufficient to get a better understanding.
Revert back in case of any queries.
Regards
Mangalraj

CO-product configuration in REM scenario

I am trying to configure co-product scenario with REM process. Is it possible?
If any one worked on this scenario please let me know what are the special consideration we need to take or any SAP note available?
Thanks in advaice.
Rajesha Vittal

in HELP.SAP.COM is the answer.
Product Cost Collector
Definition
Cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. When you use a product cost collector, the product is the main cost object.
Use
Product cost collectors are independent of the production type. This means that you can collect actual costs on product cost collectors in the following production environments:
In order-related production (that is, when you are using production orders) when you want to analyze the costs by period rather than by lot
In process manufacturing (that is, when you are using process orders) when you want to analyze the costs by period rather than by lot
Repetitive manufacturing
In repetitive manufacturing you always use product cost collectors as cost objects.
Product cost collectors are available from Release 4.5A onwards. In earlier releases, the costs of repetitive manufacturing materials were collected on production cost collectors. From Release 4.5A onwards, production cost collectors are converted into product cost collectors. For information on the conversion process, see Converting Production Cost Collectors into Product Cost Collectors.
Order splits for production orders
When you split production orders, the costs for the parent order and child order are allocated to the same product cost collector.
See also: Order Splits in Cost Object Controlling
Constraints
Product cost collectors cannot be used for the following objects and production environments:
Manufacturing orders that settle to a sales order item if you are using a nonvaluated sales order stock in sales-order-related production
Sales-order-related production with a valuated sales order stock, except in repetitive manufacturing environments
Engineer-to-order environments
Manufacturing orders that are part of a collective order
Joint production
Joint production is a production process that yields two or more products in a single production run. In the Product Cost Controlling component (CO-PC), there are a number of special processing requirements in joint production environments regarding Product Cost Planning (CO-PC-PCP) and Cost Object Controlling (CO-PC-OBJ).
In shop floor control, a manufacturing order (usually a process order) is created to manufacture co-products. In the manufacturing order, co-products are carried on the order items.
In Cost Object Controlling, actual costs are collected on the header of the manufacturing order. At the end of the period, the actual costs on the order header are distributed to the individual order items. Work in process and variances are calculated at the order item level. The order items are then settled.
Integration
In joint production, the system normally accesses master data of Production Planning for the Process Industries (PP-PI) such as the master recipe and materials list, or master data of Production Planning (PP) . To distribute the planned and actual costs to the co-products, the system uses the apportionment structure that can be specified the material master record or in the manufacturing order itself.
Terminology
Co-product
You specify that a material is a co-product by selecting the Co-product indicator in the MRP view or costing view of its master record.
Fixed-price co-product
A fixed-price co-product is a special type of co-product.
Primary product
You specify that a material is a primary product by selecting the Co-product indicator in the MRP view or costing view of its master record.
Process material
A process material is a nonstock material that is used in the R/3 System to represent the process by which co-products are produced. Instead of the primary products, you can enter a process material in the recipe header and in the order header.
Process materials have material type PROC.
By-product
A by-product is a product that is produced incidental to the production process of other products. You enter by-products in the material list of a primary product or process material with a negative quantity.
You do not set the Co-product indicator in the MRP view or costing view of the master records of by-products.
Intra material
Intra materials only exist temporarily between two processing steps. Intra materials appear in the material list as items of category M, but are not costed.
If the process is interrupted because of a malfunction, however, intra materials may have to be transferred into inventory. In this case they are valuated with a price in the material master that is selected through the valuation variant for the valuation of goods received.
Intra materials have material type INTR.
Circulating material
You can specify whether the cost of a circulating material should be included in the material list. The system selects a price for the circulating material from the costing view of the material master record.
If the circulating material is flagged as relevant to costing, the material costs appear in the itemization twice: once with a plus sign and once with a minus sign. The balance is the material input costs.

Cost in REM

Hi,
My clients produces 5 different finshed products always. I want to map the scenario in Repetitive manufacturing.
Is it possible in REM to get the actual cost of production of 5 products separately?? fir example can i get cost of finished product 1 as Rs200, in the month of Jan2009 for 10 quantity, cost of finished product 2 in the month of Jan2009 for 5 quantity etc etc .
Regards.

Dear Ratan,
Thanks a lot for your inputs.
Few doubts:
1. as you said do the Goods reciept at the end of month, as i understand if i backflush, along with automatic goods issue, goods reciept of finished product will also happen, this i can check in MMBE, then why the need to do GR at the end of month, pls correct me if my understanding is wrong.pls explain how GR happens in REM.
2. As you said pipeline material, its a material type, my ROH are ferilizers, water, electricity, special soil, etc, which materials shall I create as pipeline materials? how to deal with these material types?? is process somewhat different to deal with pipeline materials??
3. I just cant increase the cost from 100 to 130. my scenario is after i produce the finshed product say rose pants( actually these wiil be Halb senmifinished), these have to be stored in storage location for 2 weeks say, in that cost will be incurred like watering, electriciy, cleaning, etc. these cost have to be captured, then it will be finally issued to the project and final cost has to be calculated.
Please help me in answering these questions.
Regards.

Shipment cost in Intercompany scenario

Dear all.... here's my scenario:
a) We have 2 company codes (001 and 002)
b) 002 has no stocks, all the stocks are in 001
c) All the sales of 002 generates a weekly invoice from 001 to 002 (the intercompany scenario works fine).
d) We need to post the shipment cost in the sales office's cost center, but the cost center the system takes is from 001 (from the plant).
We make configuration in OKB9 (Cost Element = 611001 "Sales freight", with mandatory field profit center (a cost center for each benefit center)
In normal scenario in company code 001 the shipment cost assignation works ok.
Any advice?

Finally, i get the data in tables and makes corrections manually.

Cost estimate REM

Hi,
GURUS,
I donot have PP knowledge(I m into QM),and I am trying to run production cycle in rem.I have creatd the master data by opying from other..I have reached backflush stage,but system is saying no cost estimate available for period. Can somebody suggest what steps to do next.Or am i missing some master data.
Pls asssist
THANK you in advance
GR

Hi,
Hi assume u have created required master data,however pls reconfirm whether
a)u r MM mrp profile has rem profile and rem allowed indicator.
b)do u have a valid poduction version
c)in the P>V tab have u CHECKED teh Run shedule header tab.
Next, step will be to create Run schedule header.(3.1i) ,t code: MF01.or product cost collector as our PP guru suggested.The Run Scedule header is basically an object that collects all the Costing data related to u r product(inclusive of P.V,therefore BOM,Pr line,Routing,Validilty dates for RSh,etc).So when u run a cost estimate for this product the system will pick data with reference to RSh.This RSH is like a cost collector for updating or collecting the costs for this product.
Cost estimate(3.1 i),since our guru has suggested for laetr verison)
--CK11 run cost estimate(pls check status or error logs,and clear error logs with ur CO consultants help)
--CK20 for marking cost estinmate
--ck21 for releasing cost estimate.
Once it is succesfully done,check u r material master for FERT if the Std Cost estimate has updated.
Then u shud not have problem running backflush,since the system will now know where to credit or debit the costs .
GURUS,Pls update on this.
THNX
HKR

REM Scenario

Dear All,
I'm into REM Manufacturing Scenario...
I want to do GI after posting GR through MFBF Transaction against Planned Order.
Once the Planned Order Quantity is completed I cannot do GI as the Planned Order is already reduced.
I have also tried to reduce planned orders based on reduction period field in REM Profile. Here, Planned Order is not reducing even after the period mentioned in REDUCTION PERIOD field in REM Profile.
Scenario is there would be Monthly Planned Order...GR is done shift-wise....GI is done next day for the Previous Day's consumptions...
Please help me in this regard.

HI
Check REM profile settings in T code OSP2 for your REM profile under control data tab 2> select > reduce planned orders assigned to version also give the reduction period.
also deselct the GI Backflush at GR posting check box and error correction > select create post processing records and error correction in dialog mode optional.
Check and revert
Regards
Anupam Sharma

General Cost Center planning scenario

Good day house, I am wondering if the general cost center planning Best Practice scenario can be used for planning for fixed asset cost considering that only primary cost elements are included in the download for update. Can this scenario serve this purpose? If yes, how considering that the cost elements for fixed assets are statistical?

Hi,
You can plan on statistical cost elements exactly as you do on real one. Please, specify your question...
Regards,
Eli

Costing in rem scenario

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