Costing of a material when its status = initial?

Hi, How can we block costing of materials in initial status? is there a std SAP defined message or any condition that can be met to get there?
Thanks,

Similar Messages

Re-costing of header material when Sub-item material BOM is updated

Hi ,
A sales order is created with a header material (HM) and coressponding sub items (SM1 & SM2 ) got populated automatically from the BOM.Now the costing for this three line items happened as expected i.e.,
For example :
Header Material : HM
          Sub item1 :-      SM1
          Sub item2 :-      SM2
              MAP of Sub item 1 > SM1 = 20 USD
              MAP of Sub item 2 > SM2 = 30 USD
Costing in the main line item appears as 50 USD ( 20 + 30 USD) .
Now business go to the transaction CU51 and make the changes in the sales order BOM subitem1 ,material SM1 by adding or deleting items in the BOM. After that they are trying to re-cost the sales order and it is observed that only the corresonding sub item (SM1) is getting re-costed with new value.But the header item HM is not getting updated with the new values it still have the old values .
It would be really helpful if you can let me know what is the issue for this.
Thanks!
Regards,
Dileep.

Dear Pushpalas,
IF my understanding is correct then the sub-items is only to split up the exact component quantity and it's usage in the exact
production or assembly process for information or understanding purpose.
Sub-items have no operational function in the BOM. They are not copied to the production order. However, you can use sub-
items to help you create programs for your company (for example, automatic assembly programs).
http://help.sap.com/erp2005_ehp_05/helpdata/EN/ea/e9b1aa4c7211d189520000e829fbbd/frameset.htm
Regards
Mangalraj.S

When sales order is created ,costing of a material cann't be created automa

dear suppporter:
when sales order is created ,costing of a material cann't be created automatically.if i cost the material in va02 ,the cost can be generated.please help me analyse it .
best regards.

There is Tick in Delivery block 01 Deliveries: Blocking Reasons/Criteria
I have observed in testing Before you save a sales order, you look at the schedule line overview, you can see what the system would Proposed confirm date and confirmed qty, if the block were not set. However, as soon as you save the sales order,(warring message Oldest open items over due will appear) the confirmed quantities are automatically reset to zero because sales order is Blocked. Here the goods remain available for other customers.
Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.
Here the problem is when they do MRP run after sales order saved with block Planned order is creating.

Donot Cost Field in Material Master when Price indicator is S & V

Hello,
Could somebody please explain me the impact of selecting the field "Donot Cost" in the Costing Tab of the material master. What would be the impact if the Price indicator is S or V.
Is the material not included in the costing analysis for the project if this field is ticked
Thanks,
Lavanya

Hi Lavanya,
The Do Not Cost indicator denotes whether the material is to be costed while cost run i.e. while executing ck40n. If the indicator is set, the material is excluded from selection and no BOM and Routing of the same will be exploded. It means you cannot create material cost estimate (with or without quantity structure).
Price Indicator controls the movement of the material and its valuation.
If the Price Indicator is S and the Do not Cost indicator is active, the standard price of the material will never get updated.
Regards,
Divraj Agarwal

Error when Create Cost Estimate for Material using CK11

Dear Experts,
I have a material ABCD which is FOC parts:-
1) Procurement type: F
2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
3) Standard price is 0.00 as this is FOC.
Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
This time, the material ABCD has special procurement type B. I received error messages:
1) No price could be determined for material ABCD in plant xyz,
2) Cost component split costed with value of zero,
3) Cost estimate for material ABCD in plant xyz is incorrect.
Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
Could someone advise me how to run CK11 without errors.
Thanks in advance!

I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples. Either way, the special procurement key is critical for determining how your material is valued. It is used for such things as stock transfer from other plant, subcontracting, and consignment processes. Can you tell me how these special proccurement keys are set or what you want to use these keys for. You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
thanks,

Costing Block for Material

Hi Experts,
I am facing a problem, when I am costing one material thru T-code CK11N, Following error is coming "Costing blocked for material: CXXXXXX001.
Posting not possible. Do you want to cancel? Threre is no do not cost at the plant level, there is no deletion flag, There is no block in source list, there is no block in X plant sp material status in material master.
What may be the reasons, kindly help me. Full points for helping answers.
GR

Your most likely problem is that somebody else was working on the material at the same time - then you cannot lock it for updates.
Wait until the person is finished with the change, and try again later.
Or ask a friend in basis to look at the lock entries on the material master and find out who is locking the material.

Adding fields in costing view of material master

Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. Mallick

Hi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa

Reducing freight cost for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.

answered

Update of cost in the material master

Hi all,
From the purchasing point of view,In the normal process Cost in the Material master gets updated from purchasing documnents automatically.In this case,manually if the cost is changed in the purchase order affects the cost in the material master.My requirement is this should be done automatically after receiving the vendors confirmation of list of material costs.There may be chance of change in the cost of the materials.so the costs of the materials which were changed should get updated in the material master automatically(VPRS).
Ie changing of the costs of the materials in the purchase order should be reduced .How this will done??
If we have more than 2000 line items in the purchase order,it will be quite little bit difficult to update each material cost in the purchase order .
Thanks in advance..
Regards...VM

Hi,
Normally material will be valuated with two types of price controls S -standard price and V-moving avaerage price.
A std price as its name indicated it is std and will not chnage.
A moving average price will chnage accordingly with the change in the material price.
Normally it will be better create a info record for the material and vendor combination for the plant or purchase organisation with a info update indicator in the purchase order will serve your pupose .
With the proper settings at SPRO system creates info record during creation of PO if it does not exist or updates the existing record if it has one with the latest price details in the form of last purchasing document so that these details get defaulted during creation of PO.
However you can create a outline aggrement so that a PO can be created with reference to that.
Or you can create a condition record for the price for your combination so that it can get defaulted.
The price which is there in PO will not be defaulted to material master.
Or time to time you can review the prices and maintain via MR21.
Regards,

How to track cost of damaged material reparied at workshop

Hi Pm gurus
My scenario is :
Material is damaged and replaced at site with new one from stores and Damaged material is send to workshop to repair.
After repairing then we have to send the material back to stores from the workshop and stock it in stores for future.
Please help me out what steps should I use to capture it in SAP
Regards
Ek

Dear,
You are saying, Damaged material.Hope its not an equipment.If it is a spare part that you would like to reuse, then it is having impact on moving average price of that material while updating stock in INVENTORY.
If you are considering the material as a sub asset of that equipment, then you need to valuate the useful life of that material and the depreciation value.
In standard SAP , the simple way of returning to stores for maintenance department is through maintenance order by putting the qty. with negative sign. for example "-2" Nos.If you post the goods issue of the maintenance order , system updates the stock.But I donot suggest this procedure for used material because of impact on MOVING AVERAGE PRICE.
If you are using split valuation, situation would be different and you can opt this process as "repaired" material valuation type.Then you can have option to trace the cost of the material at workshop through maintenance orders.
If you want to reuse the equipment and after overhauling at work shop, its better to be processed through REFURBISHMENT process.
Regards,
Pardhu

My iphone 4 only turns on when its plugged into a wall and when it finally turns on it lasts for about a minute then it turns off and while its on the signal says searching, what should i do?

my iphone 4 only turns on when its plugged into a wall and when it finally turns on it lasts for about a minute then it turns off and while its on the signal says searching, what should i do?

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem. You likely have a bad battery.
Apple Retail Store - Genius Bar
Apple will exchange your iPod for a refurbished one with a new battery for $79. They do not fix yours.
Apple - iPod Repair price
A third-party place like the following will replace yur battery for less. Google for more.
iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens
Replace the battery yourself if you are up to it. A replacement costs about $10
iPod Touch Repair – iFixit

How to update only Raw material cost(CK11n) in Material Master ?

Hi Everybody,
My client has a requirement where only raw material costs from the BOM should get updated in Material Master (Accounting 1 view in Standard Price field).
But in Receipe & BOM for the Process Order, the client wants all Packing Materials and activites to be maintained.
Pls help me in this regards,
Ankita

Hi Jagdish,
Let me put it this way to explain you my problem.
When running CK11n,
Total Cost is =
Total Raw Materials used Cost = QTY from BOM * Price from Material Master
+
Total Packing Materials used Cost = QTY from BOM * Price from Material Master
+
Total Utility cost = Qty from receipe * price in KP26
When viewing the cost componenet view in CK11n tcode, I can view the break up as follows
Raw Material Cost = XX rs
Packing Material Cost = XX rs
Overheads = XX rs
Total cost = sum of all above XX rs ( this is the cost which gets updated when realasing price thru t code CK40n)
But my client wants that at time of price relase, system should relase only total raw materil cost as standard price for the Finished Good in Material Master Accounting 1 view.
I hope now you are getting me.
Regards,
Ankita

Reg. Process cost and raw material cost add

Dear Friends
We are doing subcontracting that is E & L combination main material is Semifinished and component is Raw material, when I do goods receipt component is going to consumption through 543 mvt type(process order consumption),but the raw material cost and process cost is not added only the process cost is comming. what to do in this case. Pls help me, how to add both of cost.
Thanks
Rajakumar.K

hi,
What is the price control in accounting view you have maintained for semifinished? If it is S then it will not get updated. Only if it is V, system will capture raw material & process cost to the Semi Finished.
regards,
JP

Ios7 no call decline option when its locked battert drains fast music is not able to controlled through headset unless the music app is open please fix these bugs

Ios7 no call decline option when its locked battert drains fast music is not able to controlled through headset unless the music app is open please fix these bugs

if they are unable to update all languages in a normal time gap (it is now 6 months ago they released firmware 4.22 for the first product code (actually mine and maybe a few others)), they should not offer those many versions. the huge bug with out of memory in nokia navigator with firmware 3.58 is not fixed yet for those people. really absolutely not acceptable.
besides that, currently my phone is in a nokia service center, microphone doesnt work anymore (the one who i call just hears a very loud noise). my brother got the same phone, his one is in nokia service center since 2 weeks now, because it doesnt charge anymore as there seems to be a connection broken inside the phone).
well that will be fun if the phone returns (approximately 4 weeks), as I guess the phones will have new IMEIs as they will send 2 new phones and not fix the problem (would cost them more). but as i got a western europe with nordics-map licence locked to the imei, the next problem will be there after I get a nokia 6110navi with another IMEI back. i get really upset with this really slow support.

T- code for viewing cost of raw material

Hi Experts,
There are so many elements in arriving at cost of raw material such as moisture loss, transit loss, handling loss etc. Is there any report in SAP which shows all these elements, if yes, what is the T- code? Please advise.

Hi,
Please check the table MBEW for the material for its cost normally or the MM03 .However at the stage of raw material the transit loss etc? Normally if any operation is done over the material then losses like this will come .
Normally once the PP things like Routings etc are done and then for the finished material which contains this raw material will have costing run to have the final cost at CK11N .
If not the above answer suffie you please elobare your requirement .
Regards,

Costing of a material when its status = initial?

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