Costing Run

Hi,
Can some one let me know the importance and use of transaction MEI2?
My issue is like we have a purchase order and when ever user makes any adjustment to any of the line item in the purchase orde it will trigger an email to vendor. But now the issue the line item in the purchase order has been deleted and some body has executed MEI2 with the particular purhcaser order for an particular line item. Now also system triggering email to vendor, which should not happen. Infact if the line item in the PO is deleted, it should not trigger any mail to the vendor.
Looking for your quick responses.
Thanks
Venkatesh Billa

Resolved myself

Similar Messages

  • No Error Log generated in 'Costing' step in Costing Run (CK40N)

    In the Costing Run, when the 'Costing' step is run (after 'Material selection'  and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
    In the Costing Variant setting in config, the u2018Save Error Log' indicator has been checked.
    Please let me know if I am missing something.
    Venkat

    Hi Vimal,
    Your proposal does not resolve the issue. I found OSS Note 375901, which addresses this issue - see below
    :In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
    Solution
    Change the error management for the costing variant to
    "Log and Save Messages..."
    Many thanks for your inputs.
    Venkat

  • Error while costing run .

    Hello All,
    While running costing run ( plant level)  in background mode, the job is getting cancelled with some error message  "Required Parameters missing for MARA_SINGLE_READ".
    And its not allowing the costing run. Please suggest any steps to overcome this.
    Regards
    Mahesh

    Hi,
    we are having the same problem when performing the costing run just for one process order.
    Any hint?
    Thanks in advance and regards,
    Ramó

  • Costing Run Error: No Valid Source of Supply

    Hi Experts,
       I am new to Costing,
        While executing Costing Run for a matrial ABC in plant XXX with a Costing Run 111, I get an error No valid source of supply could be found
    but when I run the Costing Run for Same material for sam plant with different Costing Run It gets executed properly.
    I have read the thread related to it where it is giving reference to note 713111, 499699 and 422926 but there is no check for Source List in Material master.
    Regards,
    Rajdeep Rane.
    Edited by: Rajdeep Rane on Jul 24, 2008 1:30 PM

    Rajdeep
    Use OKKN as Jigar says.  
    Select the costing variant that you are using and then click on "valuation variant"
    Look at the tab for subcontract - this will show what the costing variant is useing to creat cost estimates with.
    Your options for subcontracting are:
    2  Effective Price from Quotation Without Fixed Costs
    3  Net Quotation Price
    4  Gross Quotation Price
    5  Effective Price from Quotation
    6  Effective Price from Purchase Order Without Fixed Costs
    7  Net Purchase Order Price
    8  Gross Purchase Order Price
    9  Effective Price from Purchase Order
    If your material has a Special Procuremnet key 30 - then one of these strategies has to be used.

  • Short Dump while executing costing run or production orders

    Hi Guys,
    While executing the costing run or production orders saving, we are getting short dump.  it is the debugging is showing its fingers at A035 which is related to maintenance of overhead rates.
    We have maintained the overhead rates correctly. There is no issue.
    This could be some thing related to OSS notes as well.
    Just wanted to know if it has got something to do with OSS notes or something else.
    Please throw some light in this regard
    Thanks in advance

    Hi,
    In what program there is a dump? I mean, what is the log saying?
    Regards,
    Eli

  • Costing Run Error

    Hi All,
    I am currently trying to roll cost for materials but have an error that i can not seem to resolve, i hope someone can assist me and help me understand.
    While rolling the cost for a specific material the MFG Overhead cost is not being calculated correctly, i have looked at the routings for this material and do see where the error might stem from, but i do not think it can be corrected from there.
    The error is that in the routing the cost for MFG Overhead is calculated by adding Labour (1H) and Setup (0.017) and MFG Overhead = 1.017.  The lot size of this material is 300 but when roll up the cost with CK11N per unit the Set up value is 0.003 but the MFG Overhead does not calculate in the same fashion it remains as 1.017 (it should be 1.017/300 = 0.0033 ) This is causing a massive discrepancy in costing.  Now one solution is that the amount can be corrected externally and then update the routing and run the costing, but there will be an issue if the lot size is increased in the future (instead of 300 the lot size is increased to 400, now the routing will have to be change to 1.017/400 = 0.0025).  How can i correct the logic within SAP?  I have tried configuring the costing sheet, but i am not not sure where to change it.  In my costing run i am using costing variant PPC1.
    I have tried being as detailed as possible, and i hope it is coherent.
    I would really appreciate you help and points will be awarded.
    Thanks in advance

    Hi Althea,
    Thank you for your response.
    In the routing we have removed the MFG Overhead and now are using the Costing Sheet to calculate the Overhead.  I think i have updated everything, eg costing sheet, costing sheet components, percentage overhead rates, costing variants.  But now the requirement has changed again!!!! Just when you think you have crawled your way out of a ditch, someone pulls you back in. 
    In the legacy system they were able to calculate overhead in relation to cost centers ( Setup, Labor and Overhead for 403, Setup, Labor and Overhead for 403B and for 407 etc), but in the costing sheet you can only enter one cost center, is it possible to enter multiple cost centers and where would i do that?
    Now i had a cost element for Overhead, but in the cost element category was incorrectly selected as 43 (Internal activity allocation) instead of 41 (Overhead rates) now when i am trying to use select that Cost Element in the Costing Sheet under the credit area it will not allow me to save it.  I have created a new cost element but i am not certain what the impact might be
    Please help!!!
    Thanks in advance

  • Error during release of costing run

    Dear All ,
              While I am trying to release a costing run in CK24 for a material the system is giving error "Use Price Change in Material Ledger for material " , message No : M8 313.
              Can anybody tell how to overcome this situation .

    Hello,
    in CK24 are giving correct material code and plant
    if yes just check the pricing indicator i think it is V that is reason system generating this error and at the time of costing run also there may be some errors. By click on the error log you will get some more information
    Regards,
    sankar
    Edited by: durga sankar on Jan 29, 2009 10:11 AM

  • 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

  • Costing run with values for material from info record.

    Hi All
    there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
    For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
    When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
    Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
    My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
    Can any one help me out in resolving this issue. Its critical.
    Regards
    Rakesh

    Hi!
    Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
    If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
    Now for costing run :
    1. if you have only one info record, the price will take from that info record.
    2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
    3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
    4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
    5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
    i think it is clear now.
    regs,
    ramesh b

  • 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

  • Releasing of Production Order without Cost-Run

    Dear Sir,
    We want to incorporate a check in the system so that no Production-Order should be released unless the Manufactured component (component being manufactured in the Production Order)  has the proper cost run . By proper cost run mean that standard cost for the component is greater than 0 .
    Kindly guide us . Full marks are asssured for the suggested solution please .
    Regards
    B Mittal

    Hi,
      Try with user status and the conditions specified in Bs02
      Regards,
      nandha

  • Costing Run If RM has zero value

    Dear Friends,
    My client is going to get Raw material from parent compnay on free of cost. Now that mateial has 0 price.  This material is the part of production of finished good.
    Now If I run cost estimate or costing run then system is giving error message "" No price could be determined for material/batch xxxxxxxx"".
    How I can do this thing that free of cost raw material (has std./MAP=0) should be the part of bom and  cost estimate/costing run can be run sucessfully for finished goods.
    If with zero value it is not possible then how I can do , please sugget if possible by some setting in PP/CO.
    Thanks
    Ravi

    Dear Ravi,
    Check with this steps.
    1.Either set the check box for do not cost in the costing 1 view for that material in the material master.
    2.If this is not working means,you can remove the costing relevancy indicator for that material in the BOM,just double click on
    the item number of that particular material whose value is zero and you can find this field under the status/long text tab page.
    Check and revert back.
    Regards
    Mangalraj.S

  • How to ignore the material with error in costing run ck40n

    Hi
    Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
    Pls help..
    K

    Hi Kesharika Goona... 
    If you want to exclude any material from Costing Run, there are two ways...
    1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
    2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
    There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
    If you still face problem, pls revert back
    Srikanth Munnaluri

  • Import Duty added to costing run CK40n

    Hi all,
    We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
    Cheers

    Hi sree-
    You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
    Hope this helps...
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  • 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
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    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

  • CO/PP - Costing run - raw material cost component

    Hi
    In the costing run how raw material cost is taken?
    is it the material moving price/
    or calculated separately?
    Please help

    i think this depends on the costing variant defined in the order type
    in the costing variant, this come from the valuation variant
    for process orders you may check the following txns COR4, OPL1, OPN2

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