Daily Product Cost

Hi,
Is it possible to get a daily product cost. Can any one explain me the implications for getting daily product cost from PP point of view and also CO point of view. Whether Repetitive manufacturing solves this issue? Please reply immediately.
Regards
Prashanth

Hi Ashok,
I am asking is it possible to get daily product cost report. What are implications or difficulties in getting daily product cost report from CO point of view. From CO point of view we need to settle the production orders daily where settlemet is a monthly activity and also the allocations. I request you to tell me what are implications in doing the daily product costing to arrive at daily product cost report.
Regards
Prashanth

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Issue Relating to Power Cost in Daily Product Costing

Hi,
We are doing daily product costing. Here we want to allocate the power units of service to production cost centers proportionately on daily basis. Can anyone tell me is there any option in SAP and we need to go for development.

hi,
Power usage or cost can be apportioned only monthly wise not possible on daily basis. U can run the distribution or assessment cycle only for month wise, but not on daily basis.
Regards,
Sreekanth

Error in product costing (sales order)

Our products are configurable and the procurement type change with a
particular value of configuration .My solution was that a dependence change the requirement type in sales order (modify VCSD_UPDATE).
If an user generate a position in sales order, system create immediately an
production order if a characteristic FUORI_MISURA ="FALSE" else MRP generate a purchase requisition (procurement type in master record is F30).
Problem is that product costing in asles order consider in any way purchase value, never production cost.
Can I modify the costing criteria with a dependance ?

Hi Ajay,
it is one of the requirement from our client.
I have post this issue earlier and my client was accepted to do partial sales order settlement on daily basis, now three copa document was wrong value so i have reverse the document but system taken consider latest document,
is their any chance to change COPA Settlement document ( Record type C)...i need add one characteristics i.e. material Group in the COPA Document
Thanks & Regards.
Vinu

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

Acrobat Pro 6 Average Daily Production and Math.round problem

Acrobat Pro 6 Average Daily Production and Math.round problem
(Production.0) (154) (whole units) . (Production.1) (90) (fractional) / (divided by) 31 (days) results in (Average.0) (4)(whole units) . (Average.1) (10) (fractional) using :Math.round.� Noticed that 154 (whole units) . 85 through 99 (fractional) also show 4.10. (without Math.round : 5.00)
Method:
�Production.0� (whole units) . �Production .1� (fractional) / Days = (Average Daily Production) (�Average.0� (whole units) . (Average.1) (fractional)
� Production.0 (value not calculated)�, � Production 1 (calculated) (event.value = util.printx("0099", (event.value)).substr(-2,2); � �Average.0 (value not calculate)�, and �Average.1 has following calculation:
var punits = this.getField("Production.0");
var pfrac = this.getField("Production.1");
var average = 0.0;
average = (punits.value + pfrac.value / 100) / this.getField("Days").value;
this.getField("Average.0").value = average - average % 1;
this.getField("Average.1").value = util.printx("0099", Math.round((average % 1 * 100))).substr(-2,2);
�Math.round� appears to be a problem. Also, could you explain the purpose of �0099� . Anyway, why would 154.85 through 154.90 divided by 31 give 4,10. Also, their must be a better way, to find the average daily production. All you have to do is divided the production (whole. fractional) by the days, and display the average daily production as (whole. fractional). Any suggestions??

There are a many loose ends in your question.
First, I have never seen before a variable type called 'var'. Is it a java primitive or a class?
Next, I cannot seem to find any class that has the printx method.
When it comes to substr(-2,2), I get confused. First, I thought that it was a method of the String class, but I only got as far as substring(beginIndex, endIndex).
If you really must break the production and average into pieces, try this:
float average = (punits + pfrac/100) / days;
int avg_units = (int)average;
int avg_frac = (int)( (average - avg_units) * 100 );My guess is that util.printx("0099", x) formats x having two optional digits and two mandatory digits, showing 0-99 as 00-99, but allows to show numbers with three and four digits.
154.85/31 = 4,9951612903225806451612903225806
154.99/31= 4,9996774193548387096774193548387
If you round the fraction of theese numbers multiplied by 100 ( = 99.51.. and 99.968...) you get 100, and this will be the output of printx. My guess for "4.10" is that substr(-2,2) returns the two first characters of the string, because the start index should not be zero. (According to java docs, substring throws an exception on a negative index, so what kind of class are you really using ??????)

Delay time data at Daily Production Report

Hi all
We hereby crated the Daily Production report which has the delay deatils of all depts. The delay details we are using with notifications. The problem is users required the shift wise delay according to the production.
SAP std we couldnt keep the shift at notifications level (exit also helps but time couldnt assign). The Shift A is 7 am-3 pm, B- 3 pm to 11 pm. C- 11pm-7 am. The malfunaction start time some time may exceed from the A to B shift. But delay calculation hours is only one. With out going for hard coded how could assign the delay hours shift wise.
At notification level is Capacity requirements will appear as per shift ?
please suggest

Hi,
1.Select a capacity category for which the actual capacity requirements are to be calculated on the Capacities tab page in the resource.
2.Choose ActCapReqmnts.
3.The Settings for Determining the Actual Capacity Requirements dialog box appears.
4.Set the Calc. actual cap. reqmts indicator.
5.If the actual capacity requirements are to be calculated from activities:
Enter one activity for each actual capacity requirement in Actual capacity requirements from activities. Determine the standard value parameter that identifies the corresponding activity.
regards,
Venkatesan Anandan

To prepare daily production report in grade wise

Hi,
Need your help regarding grade wise Finish Goods. My finish goods product code is in database 1601001. When bulk receipt from production how to separate grade wise quantity.
Example:
My production order quantity is 100000 pcs and receipt from production in stock is 95000 pcs. Now in 95000 pcs, 75000 are grade u201CAu201D quality and rest of 20000 pcs are u201CBu201D quality.
There is any option that I can prepare daily production report in grade wise.
Regards,
Mizan

Hi.....
Go to Item master data whihc you want to maintain Gradewise.
In general tab you find Serial or Batch Number under which just select Batch and select on every transaction......
This will hjelp you to manage your inventory by Batches which you consider as grade......
Regards,
Rahul

Daily Production Report In coois

Dear All
When we r checking in Coois report for production entry Of SFG.FG--it will give us the Total qty,
exactly we want that suppose one order qty is 15000 and i have put a production order of that Qty. But according to Production Its going On With 500 or 600 per day produce. then how can we see the production report of particular production confirmed qty and delivered qty 500 on which day . or we can see the Daily production report of Particular FG & SFG.
Rgds
Pankaj Agarwal

Dear Pankaj,
One way of addressing this issue is go to MB51, movement type 101 & 102 7 other relevant criteria.
Plant n storage location.
Execute>CtrlShftF12, you will see the list of material recvd. in the storage loc. you can also find the Production Order no.
you can see when GR has happened against Prod. order.

Daily Production Report with Variance or receipt of Production

Hi All..
my one of the clients want the Daily Production Report with Variance or receipt of Product?
Please let me know what does it mean and how can I fetch this report
Thanks
Rahul

Hi Rahul,
Try This
Daily Receipt From Production report
SELECT T1.[BaseRef] as 'Production Order No', T0.[DocNum] as 'Receipt No', T0.[DocDate] as 'Receipt Date', T0.[CardCode] as'Customer/Vendore Code', T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Quantity] as 'Receipt Qty', T1.[OpenQty] as 'Open Qty against Pro Order' FROM OIGN T0 INNER JOIN IGN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1] and
T1.[BaseRef] IS NOT NULL
Summary Report For Production Order
SELECT T0.[DocNum] as 'Production Order No', T0.[PostDate], T0.[DueDate], T0.[RlsDate], T0.[CloseDate], T2.[ItemCode], T2.[ItemName], T3.[CardCode], T3.[CardName], T0.[PlannedQty], T0.[CmpltQty], T0.[RjctQty] , (T0.[PlannedQty]-T0.[CmpltQty]-T0.[RjctQty] ) as 'Open Qty' FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode LEFT OUTER JOIN OCRD T3 ON T0.CardCode = T3.CardCode WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1]
Thanks,
Srujal Patel

Product Costing:External Processing

Hi Gurus,
My doubt is I am comparing standard cost estimates of production client with another client which is its copy. The product cost estimate of a material, the cost component 'External Processing' is showing value 700 in PN client and 1000 in the New client. The cost element for 'External Processing is 700000000H as primary cost element and another as secondary cost element. I tried checking the GL account report in FBL3N regarding the postings happened in the GL accounts.
1. My question is why there is a variation of 700(of PN client) and 1000(in NEW client).
2. The second question is, from where these values are flowing.How we can trace back the flow of values for this particular cost component of External Processing' of a material cost estimate?
Is it anyway related with Exchange Rate differences? If so, how and where it is linked?
I'll be really grateful for your answers.
Looking forward for you reply soon.
Thanks,
Prithwi.

Hi,
I have checked the valuation variant 001. The startegy sequence is same only. There's no change in configuration settings as the new client is copy of production client only.
I wanted to know, the 'External processing' data or values from which.postings. How it gets picked up and how we can check its origin?
Thanks in advance for your help.
Prithwi.

Product cost component

Hello all,
I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
What kind of reports can I make using structure KKBE?
I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
Points will be duely assigned for all helpfull answers.
Thanks,
NIK

I tried defining the report however this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Can't really understand what that means?
Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
thanks
NIK

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to add depreciation and interest in product costing?

how to add depreciation and interest in standard cost estimate and actual costing in product costing ?

Hi,
WHy the admin and sales overhead will be deited to cost of product. The cost of product should include only the factory related direct cost and overhead cost .. not the sales and admin ovehead. exp. for those treat them as period expense and pass on the same to COPa and there those can be analysed there..
I hope i am clear..
Regards
Prabhat

How to maintain One product cost collector for multiple materials and configuration setting

Hi experts,
my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.

Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
Thanks & Regards
Sandeep Kumar Praharaj

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Daily Product Cost

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