Costing run-Standard price

Dear experts,
How we can update standard price in material master in the same month once it get updated with costing run which is updated with wrong values?
Please let me know we can do this,it is very urgent will assign full points,
Regards,
Surendra babu.

Use CKR1 with caution. If you do not enter the material and the plant, it can ruin all the cost estimates.
Adjust the master data of price or quantity structure and then re-run the cost estimate for the future valid period and then mark and release.

Similar Messages

Difference between Standard cost and standard price

Hi:
I have gone through google but i could not find any answer to the question clicking my mind. When we talk about standard cost and standard price..Should they be taken synonymously? Are these two same concepts... If there is any difference between two please do let me know..Similarly is there any difference between Actual cost and actual price. Please guide
Br

For Finished Goods, Cost is nothing but your manufacturing or procurement cost.
Where as Price is nothing but your sales price of the same Finished Goods.
Simply when you buy, it is cost and when you sell it is price.
Price includes cost + Profit or loss.
But from SAP point of view Standard Price field in Material master is Standard Cost.
Standard cost will be arrived when we manufacture or procure
Sale price will be entered in Sale order as condition value.

Where to find costing history- standard price or moving avg price.

Dear All:
We are updating standard price with costing module.
i want to know standard price monthwise history.
if some 1 know table for same or any other way please help.
Vijay

Here are th some of th tables relevant for CO.
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
Cost center accounting
COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
. COBK CO Object: Document header
COST CO Object: Price Totals

Restrict all goods movements for materials untill the latest costing run ex

Hi dudes,
1 here i have a requirement that i need to restrict all goods movements in the month for all materials(SFG,FG) untill the latest costing run(standard cost estimate) on 1st of each month.
2. Can we restrict the status of process order in such a way that Conformation can be done only after the goods issues against production order. The goods receipt can be done only after the conformation of the process order.
Thanks in advance.
Robert.

Robert,
Procedurally you can block, by not opening the current period, before the costing run is completed, just when you wanted to release the cost estimate, at that time you can lock all users and then open the next period and then release your cost estimate and then unlock all the users. You need to work with your Basis/MM/FICO guys to have this procedure implemented.
On the GI Check before confirmation and Confirmation check before GR, you can use Confirmation and GR releated User exits to check. There are many posts on this topic, a simple search on this forum would take you to the thread.
Regards,
Prasobh

How to report on previos standard price for a particular material

My client would like to be able to compare last years and last quarters material prices against the current material price to see if we have achieved any cost reductions over the year.
Any help would be appreciated.
Thank you

Hello,
Current and period end values of Moving average cost or standard price are available in tables MBEW/MBEWH. You may have to create a report based on this.
Thanks,
Venu

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

Freight Calculation in Standard cost Run

Hi,
The requirement is while doing the standard cost calculation through CK11N / CK40N system should show seperately how much is freight plan cost &; how much is duty plan cost.e.g.
100 is material price as per condition PB00 Cost element 355100
10 is freight cost (ZFR1 10%) Cost element 363170
5 is duty cost (Zduty lets say 0.5%) Cost element 363171
So taotal cost will be 115
I wanted to get this in cost component wise. Client does not want manual intervention so do not want to go for additive cost method
I had tried through Purchasing info record. I have maintained the valuation variant accordingly. Assigned correct sub strategy to it & also maintained delivery cost button in the same screen to assign conditions to origin group.
Also I had maintained purchasing info record through me11 ; mainteined conditions there.
These above mentioned cost elements are mapped in cost component structure in T code OKTZ. Seperately for material ,freight &; duty
Now when I make a PO, system is showing correct calculation as per the conditions.When I do the GR the Freight &; duty is getting posted &; these GLs are having above mentioned primary cost elements . .So the primary cost element is also getting posted correctly.
Now the problem is
While doing the cost run system shows me Seperate cost for material as 100 , seperate for freight 10 & seperate for duty 5, but to the same cost element i.e. 355100. So all the cost is shown as material cost ; nothing is displayed as freight or duty
If I see the cost element report the corresponding value is flown to the corresponding cost element. But it is not reflecting in proper cost component in cost run
.Please guide me why this is happening. How can I resolve this
Regards,
Abhijit

Hi Ajay,
I was waiting for your reply.
As mentioned by you, I have mapped my cost component structure like Raw material, Freigh, Duty & assigned the corresponding cost elements to it.. But still in itemisation view it shows three values
consumption cost element 355100 - 100
consumption cost element 355100 - 10 (which should go to freight component where I have assigned the Freight cost element)
consumption cost element 355100 -5 (which should go to Duty component where I have assigned the Duty cost element)
FI entries are getting posted correctly. Values are flown to coresponding cost elements.
For the time being We will keep duty part side. We are discussing with client on this.
But, what could be the reason of this problem. How I can achieve the below mentioned result.
Cost component view
Raw material -100
Freight - 10
Duty - 5

Change of costing in mm2 (the field is disabled) -(standard price)

Hi Gurus
change of costing in mm2 (the field is disabled) -(standard price).
how to change the standard price ?
is there any thing like standard TC.
what is consting run?
Please let me know any in puts?
Thanks
Greg

Hi
You need to go through the following transactions:
CK74N - Create Additive Costs.
CK11n - Create Material Costs.
Then the field gets updated.
Please let me know if you need more details.
If you find this information useful or allows you to close the ticket or points you in right direction, please award points.
Thanks,
Ramesh

Future price not deleted after cost run

Hi all,
If a material master has the future price maintained on the Accounting 1 view, then it is picked up in the next cost estimate that is created.
Costing strategy is Future price, Price from PIR, Standard cost.
However, I have been told that once the Cost estimate has been created, the future price is deleted from the material master. In this way the cost accountant can delay the release of a new standard price to avoid large re-valuations.
The future price is not being deleted following our cost run, can anyone advise on this?
Thanks
Phil.

Future prices will not delete when a cost estimate is released. If the Future Price is ACTIVATED (no cost estimate involved) then the Future price field will clear because it is "rolled forward" in the same manner that a Marked cost estimate is rolled forward to the Released Cost Estimate, leaving the field Future Planned Price on Costing 2 blank.
Be very careful with CKME - it will activate future prices and release future planned cost estimates, but it does not stop and show you what is about to be activated or released and the financial impact. We wrote a custom transaction that had CKME report what it is going to do, so we have a chance to review the infomation.

Random check before releasing price updation in costing run

Hi all,
Before releasing the price with standard cost estimate how we have to check the correctness of prices & costs of materials.
Please suggest any standard SAP solution is available or any other way to check correctness of cost estimate & prices of materials.
thanks & regards,
ramesh B

If you are doing the costing run through ck40n then you can see the error message if any generated against the marking. If there is no items for which there is any error, then u can release the cost.
Next you can take a sample checkup of the Material Master Costing 2 tab to see whether there is any amount entered under the future tab with the posting period as the period for which the costing is done.
Regards,
Vaskar

Cost Run should not be getting executed on Material with Price Control V

Raw & Packing materials are with price control V in MM as company wants to keep them on moving average cost. Somehow finance users executed cost run on one such material and cost run was executed and the difference was posted in price difference. As far as I know, system shouldn't be allowing cost run on materials other than those having S as price control.
Question is: How to ensure system sends error if cost run is attempted to be executed on materials with Price Control V?

Hi
If you are executing cost run using CK40N, it releases the cost for all the materials i.e. both for the header and the components
the components may be usually valuated at V. So, the std price update for these will be only for information purposes and it wont revaluate your inventory for sure... This cant post to price difference.... Price diff upon std cost release will apply only to those materials which have price control S
However, if you dont want to release the cost for V items, you can specify them in the exclusion list... In Ck40N selection parameters you specify your plant/material, etc... While specifying the materials to be costed in the multiple selection screen, , you can also specify the ones not to be. Then std cost wont be released in those cases
Regards
Ajay M

Costing with Standard and Moving Average Price

Hello All,
I understand that SAP recommends Std Price for Semi Finished /Finished goods and MAP for trading goods and raw materials.
How does costing takeplace when it includes both the materials - semi finished and trading goods.
Is it possible at all?
Any suggestions will be helpful.
Thank You,
Andy

Hiya,
You may want to frame your question differently.
When what(?) contains SF and Trading Goods? BOM? Costing Run?
The Std Price and MAP you mentioned are the Price Control Indicators. These dictate the price to use and the treatment required for the material (realtime stock value updation during the month with GR/GI for MAP and no value updates for SP).
By itself, it does not affect the costing of (say) a BOM containing both these materials together... the system determines what price to use and costs the product accordingly.
Cheers.

Standard and actual costing run

I am doing actual coting run ckmlcp every month end on last of the month. stadard costing run I am doing on start of the month on 1st day of the month before actual transactions taking place.
Here the problem is I already did the stadard costing and actual costing runfor april, now i want to do stadard costing today midnight 1AM for june and I want to do actual costing tomarrow evening 6PM for may.
April stadard price is Rs150 and current stadard price is Rs 160 beacause of 1st june costing run. If I will do the costing for May month now means (1st)tomarrow evening which stadard price it will pick in ckmlcp and varience calculated.

as cost estimate is run for the material in plant u can not get cogs at depot level.
Edited by: kumaraguru v on Jan 17, 2008 12:24 PM
Edited by: kumaraguru v on Jan 17, 2008 12:25 PM

In running standard Cost Estimate, System is selecting wrong selection ID

We have two Process in Production . one we use Process flow(PI), in other we use Production flow(PP).
Now, while running standard cost estimate for Process industry(PI) as it uses recipe instead of Routing...But system is searching/selecting for routing than recipe.
Our issue is that when i run Cost run for Process orders , it should select Recipe not routing. And when i do cost run for Production order...it should select Routing!!!
Kindly help...
Shivraja

Verify the Routing determination sequence in costing varinat - Quantity Structure determination configuration.
Change the Priority for the selection of task lists as below
ID                  SP               Task           Plan Usage        Description Status             Description of Status.
01     1     R     1     Production     4     Released (general)
01     2     R     1     Production     2     Released for order
01     3     N     1     Production     4     Released (general)
01     4     N     1     Production     2     Released for order
01     5     2     1     Production     4     Released (general)
01     6     2     1     Production     2     Released for order
This should work as expected.

Costing run-Standard price

Similar Messages

Maybe you are looking for