Costing sheet in control tab of production order

In OPL8 iam able to configure default cost accountings for production order type but why costing sheet is coming by default in production order costing section.
Is there anyway to hide that costing sheet (AUFK-KALSM) from display to the users without effecting any cost calculation in the background.
The purpose behind this is not to let users mess with costing sheet selection while creation. this is possible with screen variant but is there any standard settings for order type?
Thanks in advance.

Dear Sprint,
No
In my understanding we do not not have any Std setting for archiving your requirement
Use screen variant or check for any exit
Regards
Madhu

Similar Messages

Block Summary Tab in Production Order

Hi All,
Our client dont want production team to view the cost displayed in summary tab of production order.
Is their any way to block the contents of the summary tab or the cost displayed in the tab.
I tried through authorisation but was unable to do it.
Any solution for the same will be appreciated.

Hi,
you must use SDK code to hide the field in the summary tab of production order.
It is not difficult. The code sample is available in the SDK folder :
C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI
JimM

GR for production order post to cost center and not to the production order

Hi all,
when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
We specified this cost center in OKB9 (Default account assignment), because if not, we get an error when posting the goods receipt cause of lacking accounting object.
I can't see why the system does not credit the production order?
Any ideas?
Thanks for your time
Daniel

Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya

How to read text in Production Memo tab of Production Order using READ_TEXT

Hi all,
Please help me, I was able to develop a program that using READ_TEXT function module to read the Production Order long text.
Now my requirement is to read the text in the Production memo tabe of production order.
Can some one tell mee how to do it? the same program is now not working.
do i need to do any changes?

Hi,
TDOBJECT --> AUFK
TDID -->KOPF
IF your given same means it's correct i think check your coding
i will give u sample coding analyze .
REPORT z_test1.
TABLES:
thead.
PARAMETERS:
p_vbeln TYPE vbak-vbeln.
PARAMETERS:
p_textid TYPE thead-tdid.
DATA:
BEGIN OF t_thead OCCURS 0.
        INCLUDE STRUCTURE thead.
DATA:
END OF t_thead.
DATA:
w_line TYPE i,
w_idx TYPE i,
w_flag TYPE i.
DATA:
BEGIN OF t_tline OCCURS 0.
        INCLUDE STRUCTURE tline.
DATA:
END OF t_tline.
DATA:
w_test TYPE thead-tdname,
w_temp TYPE string VALUE 'TEST'.
START-OF-SELECTION.
w_test = p_vbeln.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      client                  = sy-mandt
      id                      = p_textid
      language                = sy-langu
      name                    = w_test
      object                  = 'VBBK'
    TABLES
      lines                   = t_tline
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
IF sy-subrc NE 0.
    MESSAGE 'HEADER TEXT NOT FOUND' TYPE 'I'.
ENDIF.
END-OF-SELECTION.
LOOP AT t_tline.
    IF t_tline-tdline = w_temp.
      w_flag = 1.
    ENDIF.
ENDLOOP.
IF w_flag NE 1.
    t_tline-tdline = w_temp.
    APPEND t_tline.
ENDIF.
REFRESH t_thead.
t_thead-tdobject = 'VBBK'.
t_thead-tdname = w_test.
t_thead-tdid =   p_textid.
t_thead-tdspras = sy-langu.
APPEND t_thead.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      client          = sy-mandt
      header          = t_thead
      savemode_direct = 'X'
    TABLES
      lines           = t_tline
    EXCEPTIONS
      id              = 1
      language        = 2
      name            = 3
      object          = 4.
IF sy-subrc NE 0.
    WRITE: / 'ERROR'.
ELSE.
    COMMIT WORK.
    WRITE: / 'TEXT SAVED'.
ENDIF.
LOOP AT t_tline.
    WRITE: / t_tline-tdline.
ENDLOOP.
Regards
swamy

Control cost and control quantity in production order cost analysis

Hi,
When I checked the WIP value, I found there are two field, control cost and control quantity, in the cost analysis of production order which has some relationship with WIP calculation. But I do not know where the control cost from and by what the control quantity is controlled. Could anyone who know advise please?
Regards

Anyone who can help please?

Costing Sheet in requirement class for Sales Order costing

Hi Experts,
Could you please explain me the necessity of costing sheet in requirement class configuration.
There is a field for costing variant in requirement class. I hope costing sheet can be taken from that costing variant.
So what is the purpose of costing sheet in requirement class and could someone explain me the use of that field in requirement class.
What happens if the costing sheet in requirement class and costing sheet in costing variant mentioned in requirement class does not match.
Thanks.
Edited by: DSK on Dec 18, 2011 3:21 PM

Costing Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
In this way product will be costed for Make to Order sale order costing.
Srinivas

How to hide Summary Tab of Production Order for a Particular User

Hello Experts,
My customer doesn't want that all users are able to see the Summary Tab information in Production Order, as it contains Cost information, which is very confidential in their case.
Does anybody has idea how to achieve it ?
Best Regards,
Samir Gandhi

Hi Samir...
This you have to do through SDK as there is no provision to hide it through any authorisation or any additional authorization.....
Regards,
Rahul

No costing at header material of a production order

Dear Friends,
We maintained a finished material as valuated . I don't want to cost the header material of the production orderand want to cost only the components and activities. But i don't want to create the header material as non valuated . Please suggest how to do this.

Thanks for the reply.
There are actually two plants assigned separately to two company codes and which are in turn come under a same controlling area. One is a Customer and other is a subcontractor. The customer will send some components for assembly to the subcontractor through a sub contract PO.
The subcontractor will create a sales order and run MD50 and execute the assembly by adding some more components to the assembly.Now my requirement is to capture the cost of the assembly activity and also the components which the subcontractor adds for assembly.

Not able to see material and operation overview as tab in production order

Hello Friends,
While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
So guys do you know where to do configuration for it.
Thanking you guys in ad

Dear Jitendra,
In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
- For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
- And for Operation over view it looks like ladder or on pressing F5 you will branch directly to operation screen.you will find this icon just after Component overview Icon.

Cost analysis not showing up in production order

Hi All
Preliminary cost analysis is not showing up in the production order...can anyone suggest what could be the possible reason for this

Hi,
Once you issue goods(GI) to order then only you can see actaul cost in cost analysis in Production order.
if you are looking for target cost in cost analysis,you have to post goods receipt(GR) from order to inventory.
hope this helps you.
Thanks,
Rau

How to analyse actual cost for each operation in Process/Production Order?

Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily Nguyen

Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo

Stanging indicator change in control cycle after production order released

HI
We have MM PP interface active
i setup staging indicator 4 for one material via control cycle
Production order is created and released
now we would like to change staging indicator to 1 [pick parts]
how we reread control cycles data in production order
Thanks

Try: CO02 > Functions > Read PP master data

Planning IOndicator in control tab page-Work order

How does the system assign the indicator "Unplanned, planned and Immediate" to a work order. What are the fields it considers when assigning the Planning indicator in Control tab page of the work order

It is based on the configuration settings that you have maintained in SPRO:Go to the transaction OIOS or following the path:
SPRO> Plant Maintenance and Customer Service>maintenance and Service processing>Maintenance and Service Orders->Define Default Values for Planning Indicator for Each Order Type
These Indicators could be used for Reporting Purposes in IW 38, you could view how many planned orders, unplanned orders and Immediate Orders were there.
Regards..

Goods receipt tab in production order

hi all,
may i know what is this goods receipt tab for in CO01?
is it GR into inventory or GR into production order?
thanks

Hi Sam,
The screen itself is self explanatory. Data in Goods receipt is being populated from master data and from configuration also. Few data can be changed in order level which will be valid only for this order.
So the main things are,
1. Type of stock(unrestricted/quality etc)
2. GR proc time(comes from master data-Mat master)
3. GR is possible or not/delivery completion etc)
4. Under and over delivery tol(from mat master)
5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
6. Batch -GR
etc
Regards,
Krishnendu.

Regarding Costing in External processing operation in production Order

Hi Everybody,
We are trying to do sub contracting through external processing operation in production order. In brief, we are creating a production order which contains just one operation and when the prod.order gets released, it creates a purchase req through external processing operation. Pur.Req is being converted to Pur.Order with all the Raw's which we are going to send to Sub Contractor..
The costing issues we are facing are
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
2. Second issue is, some times even if we ordered 10 pcs, subcontractor can only send 5pcs and 5 pcs afterwards.. but every month end FI dept tries to close the books, so how can we deal with this issue if i receive 5 pcs in this month and remaining 5 in the next month...
If any body dealth with this kind of situation.. your hints will be really valuable,
Adavnce thanks
srikanth

Dear Srikanth,
Please note the following:
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
- a) Issue your raw materials through T.Code. - MB1B, Mvt. Type - 541. This will transfer materials from your stock to vendor stock (provided you have initiated vendor material provision and activated 541 mvt. type for PP)
b) After you receive the material back from vendor, run the T.Code MB01, which will cause Mvt. Types 543 and 101. Now the material has come back to your Production order, but not in Storage location stock.
c) Then carry on normal CO11N and MB31 for your production order.
Hope this will solve your problem.
Revert back if you still have any question.
Regards,
Angshuman Kar

Costing sheet in control tab of production order

Similar Messages

Maybe you are looking for