Delete Costing run - marked and released

Hi
I did one costing run which was marked and anolther costing run which was marked and released also.
I want to delete both the above.
Which transaction I can use for this and what is the implication of them ?

Hi NIkhitha,
CKR1 is the Tcode for Deletion of Cost Estimate as told by Ajay. However to add few implications and points to be reviwed before deletion.
1. Check whether it is really necessary to delete
2. Any Orders are being valuated by this Cost Estimate price
SB

Similar Messages

Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period

Hi All,
We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price.
There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master.
Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
Kindly advise.

Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
After this, do CK11N and CK24 for Plant 1
Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
Br. Ajay M

Mark and release a new cost estimate in a different system than the one run

Hello all,
Here is my functionnal lanscape: in system A, I am managing all the stocks hence material master data.
In system B, I am managing production, financials and Controlling.
Hence, once I edit a costing run to have a new standard price in system B, how can I mark and release this new standard price for my material that is maintained in system A. Do you know any standard idoc for this purpose ?
Also, how will happen the stock revaluation.
regards,
Irène

hi
kindly check the link below:
http://help.sap.com/saphelp_40b/helpdata/fr/1a/0e3599539911d1898b0000e8322d00/content.htm
regards
eashwar

CK24 - mark and release with different costing version

Hi,
We are currently using standard costing variant PPC1 and costing version 1 to mark and release the standard costs. However when we try to recost the material cost due to price changes, system does not allow to mark & release revised standard cost if we try to mark & release on same day. pls note standard cost estimate is already released for the month. And we do not want to delete existing standard cost estimate. Instead we want to explore other options. We are using 4.7.
My questions are :
a) Can recost using costing version 2? CK11N allows to save the costing result. However in CK24 Marking allowance, system does not allow to change Costing Version. is there any config option to change this.
b) If we cannot use different cost version, can we update material cost with same costing variant (PPC1) and costing version (1) in this case. However when we tried to do recost with same costing variant & verison on same day, system gives an error 'Material AAAA in plant MMM has a released cost estimate.'
Any inputs on above issue highly appreciated.
thanks
Sunil

Hi,
While, you can use any of the Costing versions to mark & release Standard cost estimate, you can release Cost estimate only once in a fiscal period. If you want to release correct prices, then you have delete existing released cost estimates using CKR1 transaction and then re-run CK40N to release.
Hope this helps.

Sales order Costing mark and release

Dear all,
Kindly help on the following issue:-
Can we mark and release Sale order costing like product costing(in CK24).
best regards,
Gaurav

Hi,
Sale order costing is determined by Requirement Class and Item category defined for MTO process in Product Costing.
Sale Order costing keeps changing when you compare normal costing with CK11n or CK40n.
Regards
Balaji

Regarding marking and releasing in CK24.

The customer has a direct delivery process as in they purchase finished goods and just sell them. Such a material is newly created under a plant.
In this case there is no in house production of that material and the price needs to be maintained manually in MM01. But the user has created a PIR for it and run CK24.
Now when I try to change the value of the std price using MM02 I am not able to.
how do I set the std price manually for this material after the CK24 run is carried out?

Dear Ajitha Koti,
check this,
1. A raw material's (Externally procured material)price can be captured either using a moving average
price or using a planned price or using a price change done in MR21.
2.Standard cost estimate are generally carried out for the Finished product and while doing the
calculation the system calculates the cost of the Semi-finished product or sub-assemblies.
3.Standard cost estimate will be carried out only once in a period for a product.
4.This can be done either using CK40N alone or else using CK11N for cost estimate and CK24 for
Marking and release.
5.Creating a PIR has no impact or no way related to costing.
so now check and come back with your queries.
Regards
Mangalraj.S

Delete Costing Run through CK44

Hi,
Please guide me on the below issue:-
If I want to delete other than CURRENT and PREVIOUS Costing Run, is it any inconsistency arising in the future.
Please give me clarity on the above issue.
Thanks in advance.
Best Regards
Srinivas

Dear Srinivas,
Yes , there is a inconsistency if any cost difference happen. Otherwise there is no effect.
Once you delete costing run for the past period , then you have to run reorganization of cost estimates using the transaction code CKR1.
Then you have to do costing run using transaction code CK11n.
In case STD Cost has been changed with current costing run .
Then you have to cancel MIGO with document number .
The difference amount go to PRD A/c.
Thanks
Veeru

Delete cost run & reset release for current month

For our client we have created a new plant while testing this plant user created a material and they have done a cost run in ck11n with costing varient zv01 but in they released the cost with costing varient ppc1 with this system got inconsistency and not not allowing to release cost for any other material in the current month if we try to mark it for next month it is working fine.
we deleted the cost run through ck44 & ckr1 then also we are faceing the same problem. Kindly give me the solution how can i reset the release and later i want to run the ck11n & ck24 for material in the current month to do the production cycle. please consider this is as a urgent.
Regards
Chakravarthy

Hi
Whether you should do MR21 or not ??
a. If the cost estimate you reversed belongs to Last month and you are going to post the GR in last month then you should do MR21
b. if the cost estimate you reversed belongs to may and GR will also be posted in May - No need for Mr21... Because, even though you release cost on say, may 2nd, the cost always gets released from the Start of the Month
br, Ajay M

Mark and release

Hi All,
I have a cost estimate which has been marked in my previous period i.e 'VO' . During this period if I try and release that material will it pickup the already marked cost estimate of previous close?
Please reply ASAP.
Points will surely be rewarded for helpful answers .

Hi,
You say that there are around 10000+ materials which means there will be definetly some material price changes. If you go ahead and released the cost estimates which are marked earlier, then these price changes will not be taken into effect. It is better to re-calculate the estimates and then release it.
Coming to the quantum, this is not at all a problem in CK40n with a background job to recalculate and release the prices.
Good Luck!!!!
Thanks and Regards,
Bhuvaneswari.S

Deleting Costing Run

Hi Guru's,
1) Can anybody explain me the difference between the usage of CKR1 and CK44?
2) Which one is better to use CKR1 or CK44?
3) TCode or Program to delete the costing run in bulk?
Actually, the intention is to reduce data from CKIS table.
Regards,
Abhishek
Edited by: Abhishek A on Oct 30, 2009 1:59 PM

Dear Abhishek,
1.CKR1 is it reorganize the cost estimates like for current std cost estimate or previous std cost estimate or else for future
standard cost estimate.After performing this the system deletes the entry from the respective field in the material master,say in
case if you have executed for current std cost estimate,after performing CKR1,the system deletes the value from the current
price column in costing2 view.
2.CK44 is used for deleting the costing run which were created for std.cost estimate either through Ck40N or else CK41.
So in my understanding the functionality wise these 2 T codes perform different actions.
Regards
Mangalraj.S

Difference between deleting invoice blocking reason and releasing blocked i

Hi - in mrbr we have two options - one is to delete a blocking reason and the other is to release the invoice.
It appears that it is possible to delete the blocking reason and this releases the invoice for payment.
It is also possibel to releease the invoice without deleting the blocking reason and this has the same effect.
Why do both things appear to do the same?

Hi,
The both cases differ in approach, we use delete blocking reason if there is any block existing for the Invoice and after that if the system finds no other block on Invoice header ten the Invoice is automatically released, however if we go for direct release then only those Invoices are released which had blocking reasons but some business transactions have nullified the block already.

How to delete cost/profit centers and groups

I am looking for a way to mass delete profit centers, cost centers, profit center groups and cost center groups. KS14 and 0ke2 works for centers but not groups. Are there any other t-codes or function modules?

Hi,
There is no mass transaction to delete the groups; you have to do it one by one. You can 'record' CATT case, if you have big quantity of them.
Regards,
Eli

Marking and Releasing

Hello Every one,
When i am doing ck24 the cost of good sold is also updating in the Material Master. In the cost estamation the cost of goods manufacturing is 2000 and sales admin is 200. but when i am doing the marking the total price 2200 is updating in the material master. but it shoulld be 2000 right.....in ck11n cogm is 2000 , cogs 2200 and sales & admin 200 is showing saperatly....
kindly give advice..
Regards
Srinivas

Hi Srinu,
Go to OKTZ, Select your Cost Component Structure, double click on "Cost Components with Attributes" in the left side navigation.
You will be able to see all the Cost Components in your CCS. Now, double click on the the Cost Component "Sales Overhead" (or related Cost Component which you created for Sales cost) and you will be able to see all the attributes.
There, you will able to see the radio buttons for "Cost of Goods Sold" and "Inventory Valuation".
For the Rs.200/- in you question, you might have selected the radio button "Cost of Goods Sold" and radio button Variable / Fixed n Variable under "Inventory Valuation".
So, they system is showing the 200/- as Sales Overhead and including it in the Inventory cost (Standard Price in CK24).
Select the radio button "not relevant" under "Inventory Valuation" and try again.
Pls revert back with result..
Srikanth Munnaluri

Delete Costing in Previous Month and Re-release in Previous Month

Hi Experts,
I have a query, actually we have released costing of certain fg's in the month of march 09. One component which is common in all the fg's cost were wrong. hence all the costing of last month were released wrongly. Although we have corrected cost of that component thru MR21 in the current month. Now we want to delete costing of those certain fg's in the month of march and correct that component cost and want to re-release costing on 31.03.2009 date.
Can we do it. If yes, kindly help me out.Full Points to helping answers.
Regards
GR

Hi G R,
It's true what the other folks have already suggested. Though you will be able to delete the Cost Estimate of Previous period (using CKR1 - which is not suggeted basically), you will not be able to run, mark and release for a previous date/period.
It is made not possible to avoid the data inconsistencies. Just imagine the reason and consequences, with the Old Standard Price, all you material transactions have been done and the period is also closed...now if you delete the Cost Estimate and try to re-run, how the system has to take the Inventory Valuation effects?
Hope this is clear, pls revert back for futher explanation...
Srikanth Munnaluri

Costing run of SFG and FG by using 2 costing variant In Same c codeandplant

Dear CO Experts,
I Have Semi Finished Goods (SFG) and Finished Goods (FG)
At the time of Costing Run I don't want to add Admin& Selling Distribution Expenses for SFG.
For FG, I want to add Admin& Selling Distribution Expenses. So I created 2 Cost sheets and Assigned to 2 Costing Variants through 2 Valuation variants.
For Example
SFG Cost Sheet1
Material                       100
Internal Activity Cost       10
SFG Cost                    110 (By using 1st Costing Variant)
FG Cost Sheet2
Material                         10
SFG                            110
Internal Activity                5
                                   125
Add: Admin& Sd Exp      25
(125*20/100)             -
FG Cost                       150 (By using 2nd Cost Variant).
How to run Mark and Release in Same Perid two costing variants. Please give you valuable inputs.
Thanks&Regards
Anil Kumar C

Hi!
To determine an overhead percentage rate using the overhead key, you
need to
1. assign a costing sheet to your order or valuation variant for
     costing.
2. enter in the assigned costing sheet, overheads that use the overhead
     key field. based on over head keys, over head rates can be defined.
3. assign the overhead key to an overhead group.
4   enter the overhead group in the material master record for the
     material to be produced.
I think the above process will work for you.
regs
ramesh b

Delete Costing run - marked and released

Similar Messages

Maybe you are looking for