Costing the production order for the configured material

We are trying to cost the production order for a configurable item.  But the system is not calculating any cost in the production order.  Sales order related to this configurable material is costed.  What additional setting I need to cost the production order for the configured material ?

Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
br, Ajay M

Similar Messages

  • Sales order for a configurable material

    Hi all,
    While creating a sales order for a configurable material i'm encountering an incompletion log saying enter gross weight & net weight. Even after i enter some value in the respective fields, i'm still thrown with the same incompletion & i'm unable to complete the order. In the material i find that the gross weight, netweight, volume are maintained as "zero". How do i resolve the problem??should the material master be changed??
    Thanks and regards,
    Deepak Prasanna S

    hi,
    If ur not having access to change teh master data in client system, Then u have to feed data manually in the sale order
    VA02/VA01->go to item details->in shipping view u can feed the details.
    1.But in ur earlier posting u told even after filling the details, the system pops up the message.Revert waht is error r u getting.
    2. But is advisable to  change in material master since each time while creating sale order u can't feed the input
    regards,
    Arun prasad

  • In the production order for 1 of the component material no 261 movement

    Hi SAP Gurus,
    In the production order out of 8 components for 1 of the component material 261 movement is not happening ( Not getting backflushed) Please give some input on this issue.
    Thanks and Regards,
    SHARAN.

    Hi Dhaval,
    In MRP2 view the backflush indicator has been set. But in the parent material BOM setup this material itself not there I informed the user about this, please refer the below user comment ( In BOM the material:Q7829-60184 is appearing and mat:Q7829-60140 not there in BOM, in production order for both the materials 261 movement not happened ) Please give your input on this issue.
    Hi Sharanappa
    We just did a PCO roll  PCO #4619999R3 on Tuesday 30th Dec.
    From Q7829-60140 to Q7829-60184
    All options for Q7840A, Q7829A, Q7830A (except #ACJ, already completed), Q7831A.
    That's why you are not able to see the part in BOM
    How can we rectify this from here?
    Thanks and Regards,
    SHARANAPPA.

  • Regd : Error during saving the  sales order for Variant configuration

    Hi -
    When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
    Any solutions regarding the error.

    Hi,
    This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
    In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
    So you can maintain the above settings compulsory.
    please let me know any clarification.
    Regards,
    Mohan

  • FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

    Hi ALL,
    In the MTO & MTS  scenario when the Production order system status become DLV ?
    Regards
    Satish

    Hi Satish,
    For both the planning strategies (MTO/MTS)..
    The status of the production order becomes DLV ,
    when you do GR for the order with 101 movement type.
    (OR) 
    At the time of final confirmation if automatic goods receipt is activated.
    Regards,
    Anil

  • Error in GR for a Production Order for a particular material....Unique case

    Hi Dear Gurus,
    I am facing the following problem:
    There is a production order for a material (say X, matrl type FERT) of order qty 21EA. First we did GR of qty 9EA. but when we are going to do GR for the rest of the qty i.e.12EA it is not happening system showing Error message " Account XXXXX requires an assignment to a CO object".
    But while we are going to do GR for the rest 12Ea qty in two parts i.e. first by doing GR of 11EA then 1EA system is accepting.
    Interestingly if do the GR for the same order as first by 8EA and then the rest 13EA that is also accepting.
    Eventhough, for any other material (of same type and group) if we make a production order of the same 21EA and then doing GR firstly by 9Ea and then 12EA that is also getting posted properly.
    What would be the reason for the error message for that particular case?
    Here the system is SAP4.5B version, material MRP type is M0, lot size  FX & fixed lot size 10Ea, safety stock 8EA, Reorder point 15.
    Thanks in advance for your inputs.
    Regards,
    Arghya

    REfer this link..
    [https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7040673]
    [https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7159723]
    hope the above helps..
    karthick

  • Upgrade the production order after the save.

    Dear Gurus,
    i need of modify the production order quickly after the save.
    Can you help me?
    I must run the Bacht input custom for upgrade the order.
    How i can run the Bach input quickly after the save order?
    There are the others method for my problem?
    Thanks a lot for your help.
    PP Team
    Daniele Pistilli

    Hi,
    Not sure what you're trying to update as you're post is not quite clear.
    Anyways you can use the user exit - ppco007 or badi - WORKORDER_UPDATE method AT_SAVE. These enhancements are called at the time of saving the production order, so you can do your custom programming in them, take the help of your abaper.
    Regards,
    Vivek

  • Sales order costing is not possible for recursive configurable material

    User is creating cost estimate for sales order, where system is throwing above error.
    The diagnosis is like below
    The system recognized that the BOM structure being costed is a recursive production process in which configurable materials are used. This scenario is not supportive by sales order costing
    System resopose
    Material XXXX in plant XXXX can not be exploded further.
    If anyone has come across such error or knows the solution, please help.
    Thanks

    Answered

  • Error while Creating a Sales Order for a Configurable Material

    Dear Members,
                            When I am creating a Sales Order for a Material. After Entering the Sold to Party and Material(Variant Configuration) I am getting an error in popup that Derivatiion Rule not defined for the Country IN. Please can you help me out regarding the settings for this.
    Thanks,
    Farhan.

    It seems your issue relates to some non assignment in COPA settings.  Hence,  check this help link and I hope this will be helpful to you
    [Source and Target Fields |http://help.sap.com/saphelp_erp2004/helpdata/en/59/65a2b8dd1711d2a6110060087a7a87/frameset.htm]
    thanks
    G. Lakshmipathi

  • Cannot see pick list on releasing production order for WH managed material.

    Hi guys
    I created workcenters, routing, bom, control cycle record and prod. verison for the material before creating the Prod. order. Now, I am neither able to see the Pick List nor Material Staging (Simulation) after releasing my Prod. Order. The exact error is "No WM relevant components exist". All my materials are warehouse managed.
    Any help gurus??
    Regards,

    Hi
    you are mentiuoning that control cycle .
    Have assigned the coponents to the storage location which is assigned to ware house.
    pl. chk this.
    Regards
    YMREDDY

  • Error while converting planned order to production order for config materia

    Hi experts,
    While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
    "You cannot make an assignment to make-to-order stock"
    ( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
    A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
    System ResponseThe following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
    Procedure
    Choose another order type).
    I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
    Thanks,
    Sham

    Hi,
    This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
    Also check your Production order type config and settlement profiles.
    I mean to say that you need new production order type to be configured for specific above mentioned combination.
    Are you working on a production system..?? is it the first time you are creating the order for this config material..??
    Regards,

  • Distribution of Cost to Production Orders

    Hi Experts
    I have spent some additional expenses during production. I want to distribute that amount to all the production orders in that month.
    Please explain the steps with transaction codes
    Thanks in advance
    Regards
    Bala

    Another option would be to use actual activity price calculation.  You can have the activity prices recalculated for the period and make an adjustment posting to the production orders for the difference.  The system calculates the actual activity prices by taking the total spending for the cost center for the period, splits the spending between the various activity types, and then divided that spending by the actual activity quantity.
    To use this process you must first enable actual activity price calculation for the planning version (OKEV).  You must also make a setting for the activity types you want to revalue in KL02.  Set the actual price indicator to 5 for those activity types.  If you've already made postings in the current year you will need to maintain this setting in KP06.
    The period end closing transactions are as follows:
    1. Execute Splitting (KSS2)
    2. Calculate activity prices (KSII)
    3. Repost at actual prices (CON2)
    thanks,

  • How to know whether recalculate the cost of production order?

    Hi Masters
                    We know, the valuation of  goods receipt is determined by the plan cost of the production order for production order. But often, production order was recalculated after partial delivery to stock.
    So I want to know when was the PO recalculated?

    HI,
    You can go to Administration tab in production order, you can find who has changed last the production order.
    I still doubt, is it possible to recalculate the production order after partial delivery.
    Vijay

  • Splitting the cost of Production Order

    Hello Sapians,
    We have a situation where a purchase order has all of its costs going to one production order but the services provided
    on the purchase order were actual for three production orders. What is the process for adjusting this amount for the
    production order costing?
    For example, PO number is 10001 and this is currently all being charged to production order 60003. I would like
    15000 USD be moved to both production orders 60001 and 60002.
    Do we have any process of splitting the amount to two different Production Orders in SAP?
    Thank you,
    -Harter.

    Hi Ajay,
    I checked the Order and there are some actions after the Production Order is settled.
    For example: The Order got settled twice in 12/10/2010 and 01/31/2011. And the Variance was there when settling the Order second time and it was also settled on 01/31/2011.
    There are some operations that are on the Production Order before and after the second settlement dates. Even after 01/31/2011 month's settlement I can see some charges on the Production Order from the operations (Subcontracting, Overhead PRD, Personnel Hr)
    My questions and doubts are
    1. Do I need to reverse both the months settlements?
    2. What are the impacts of the reversing the settlements on the other operations that were executed before and after the Order is settled? (Operations are Subcontracting, Overhead PRD, Personnel Hr).
    Thank you,
    -Harter.

  • In the Production Order, Sales Quotation is displayed not the Sales Order

    Hello to All,
    I need a kind help from you.
    My scenario is as follows
    There is a Configurable Material (Finished Product)
    Sales quotation (VA21/2/3) were made for this material.
    Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
    Now when I run the MRP (MD02) for this material, Planned Orders were created.
    Planned orders were converted to the Production Order.
    In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
    But, in my case, the Sales Quotation number is being displayed instead of the Sales order.
    My Issue which need your answers:
    Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
    Please suggest so that I can overcome this problem, if at all it is a problem.
    Some More Inputs (For your analysis/research):
    1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
    2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
    3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
    User Requirement:
    Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
    Please suggest.
    Thanks and Regards,
    Supriyo

    Hi
    Since your scenario is configurable material,  the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
    This is std SAP and for configurable materials the sales quotation is deciding factor
    Krishna

Maybe you are looking for