Final Cost of a Product

Hi
We have a problem getting the final cost of a product.
We are able to get the cost of the product by doing direct cost * Number of quantity.
I would like to know the way I can get all the indirect costs added to the direct cost to get the final cost of a product.
Thanks.

All that I write is after I read terms and conditions for waranty/RMA. I know that what you say is part of the policy , and the price of the product replaced cannot be exceeded.But proposed exchange is fair? You can make your calculation and tell me how big is my error, if I do not know primary math ...I asked only fair treatment.

Similar Messages

  • Selection of Costing Sheet in Production Order

    Hi friends,
    I have one query, details of which are as  follows.
    Costing sheet in Requirement Class - Blank
    This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
    Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
    Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
    I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
    When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
    So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
    I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
    Is this system behavior correct as per SAP Standard?
    Kindly advise on the same
    Regards
    Madhusekhar Gupta G

    Hi Madhu
    1. Production order gets coating sheet from the valuation variant assigned to order type
    2. The valuation variant that you assign to Plant is for standard cost estimate only
    3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
    You can assign different costing variant to the same order type per plant
    Br. Ajay M

  • Is Final Cut Pro HD Production Suite the same as Final Cut Studio?

    I need to get Final Cut Studio 5.1 Universal (for use on my new Intel based Macbook Pro). I currently have Final Cut Pro HD Productions Studio. Is that the same as Final Cut Studio? The cost of upgrading when you currently have studio is $49 as opposed to $199 for upgrading to studio from standalone Final Cut Pro HD. I don't want to have to spend an unecessary $75. It does appear that what I have is the equivalent of Studio, though it doesn't say so on the box.
    Thanks in advance for an answer. I've never used the forum before. If it would be useful to answer offline, my email is [email protected]
    Thanks! Inga

    Welcome to the forum!
    Going from my memory (or lack, thereof), the "Production Suite" included FCP 4, DVD-SP 3, Motion (version 1) and the normally bundled apps; Compressor, SoundTrack, LiveType and Cinema Tools. During the time that the "Production Suite" was available, the main pro apps could also be purchased as individual titles.
    Final Cut Studio includes FCP 5, DVD-SP 4, Motion 2 and the bundled titles; Compressor 2, SoundTrack Pro, LiveType and Cinema Tools. With the introduction of the "Studio" package, Apple discontinued the availability of the individual titles - the package became the ONLY way to get them.
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  • 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

  • Use of template using CPT1 for charging an additional cost to the product

    Hello,
    I'm trying to charge an additional cost burden to the cost of my product for every base unit produced. (cost estimate)
    I have created a template using transaction CPT1 with sender as Cost Center / Activity Type in environment 001
    The activity type is measured in EA (Eaches) while we make our product in boxes (Product base unit of measure is 'Boxes') with say 20 Eaches going into a Box
    I have maintained an activity price using transaction KP26 at say $0.55 per Each
    I have assigned this template to my costing sheet , valuation area and overhead key using transaction KTPF
    When I now cost the material for costing lot size of a 1000 boxes, it still charges the product with the activity price per Each ($0.55) instead of multiplying  $0.55*20*1000 = $11,000 for a 1000 boxes
    The formula I have chosen in the template against 'Plan quantity ' is in the attachment enclosed:
    I need help with doing the right thing within the template to make it give a cost burden of $11000 for every 1000 boxes costed (costing lot size)

    Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.
    The formula I'm currently using in the template for actual quantity is as under:
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    Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?
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  • Cost  of finished product repetitive manufacturing

    Hi,
    My clients produces 5 different finshed products always. I want to map the scenario in Repetitive manufacturing.
    Is it possible in REM to get the actual cost of production of 5 products separately?? fir example can i get cost of finished product 1 as Rs200, in the month of Jan2009 for 10 quantity, cost of finished product 2 in the month of Jan2009 for 5 quantity etc etc .
    Regards.

    Thanks to all for their valuable inputs.
    Dear Mangalraj: Its really a challenge for me to decide whether to go for REM or not. The reason why I am not going for discrete is :
    1. Client doesnt know how much of ( for example) fertilizers it issues for finished 1 or finished 2 . client says he  knows that in a month how much he has used  for example 100 kg of fertilizers in total, not on basis of finished goods. So, i think i will have problem during BOM creation and goods issue in particular.
    2. Since finished products are rose plants, jasmine plants etc, client says i dont how much to do Goods reciept. few plants may still be not ready to be able to do goods reciept.Client says its very difficult for me to count flower plants everyday and then say out of 1000, 10 are ready to be done Goods reciept and 15 are dead so these should be scrapped etc.
    These are the resons why i thought it to map to REM. But client also wants to know price of each plant , means whats the price of rose plant(per plant), price of jasmine plant( per plant).
    Request you all to throw some light on this..
    Regards.

  • Percentage based overhead based on target cost of actual production

    Hello,
    I'm trying to calculate percentage overhead (overhead as a % of total cost of production) using the usual overhead group, overhead key ,costing sheet, etc.
    Also put the overhead group in the material master.
    Although I am getting it correctly as part of product cost planning, when it comes to calculating this overhead on a production order, it does it based on 'total actual costs' posted to the order. I want it to calculate the % overhead based on the standard cost of actual production (the target cost).
    I would really appreciate some help on this.

    Hi
    If that's the requirement, you can achieve through template allocation. Refer the doc contributed by arturo senosain
    I use a workaround for such cases. Add an activity type in routing with activity quantity same as base qty of routing.. Say, 1 PC
    Maintain the activity price as .15. And you are done
    Br. Ajay M

  • Cost center to production order

    hi friends
    i have material cost on a cost centere A, i want to allocate thru assessment cycle from cost center to production orders. when i enter production order nummbers in ksu1 in allocation cycle as receiver, system give an error that it is "No valid receiver enteries exist".
    sapians

    Hi,
    You have to check two things before executing this assessment cycle.
    1. Check the allocation structure whether you have assigned the assessment cost element and
       settlement of cost element to ORD (ticked in by cost element box).
    2. In KSU7 you have filled the allocation structure field and received field and tracing factors.
       Have a check of the cycle before saving.
    Regards,
    Sadashivan

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

  • REM Product cost collectors and Production version

    Hi All,
    Can some one pls let me know
    What are the product cost collectors in REM and how to create the product cost collectors ?
    What is the production version and the difference between production version and controlling version?
    Thanks & Regards,
    Bujji

    Dear Bujji,
    A product cost collector is a cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. It can be created in txn KKF6N.
    [Product Cosr Collector|http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    [Product Cost Collectors: Collective Entry for Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    A production version determines the various production techniques that can be used to produce a material. It defines the following information:
    Alternative BOM for a BOM explosion
    Task list type, task list group, and group counter for assignment to task lists
    Lot-size restrictions and period of validity
    A material can have one or more production versions.
    It can be defined in the Material Master (txn MM02) in one of the following views:
    MRP 4
    Work Scheduling
    Costing 1
    The costing version is a different issue. It is a costing parameter and is used to save several cost estimates for the same material, with the same costing variant and the same costing date (e.g. in oder to cost the material several times with minor changes without creating new costing variants).
    BR,
    Antje

  • Target cost for a Production order

    Hi
       How to get Target Cost for a production order?
    Thanks
    Naga

    Well Naga, Right now I’m on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
    I also notice “cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
    Here I am talking about 4.5b system.
    You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
    Here are the steps I followed .
    1- I read the material which you can see in material component on production order in Co03.
    After that I take the qty and also multiply by the cost at which machine is posted .
    I have that programs, as I need to find out . I’ll post you later .
    But you have to read the tables afko,afpo,afru,caufv,cost ..etc
    Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . This’ll also help you.
    Hope this’ll give you idea!!
    <b>P.S award the points.!!! DOn`t forget :)!!!!</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"
    "Some are wise and some are otherwise"

  • Costs of the product calculation lack in the profitability analysis

    Hello there,
    A group of students and I are currently working on a SAP project which is about to implement a full cost accounting in the SAP system (ERP). At first we used a case study reading (Friedl,Hilz,Pedell), some important components for calculating the products like u201Ccosting sheetu201D, u201Ccost component structureu201D and u201Ccosting variantu201D do exist already.
    For our project we had to insert an additional primary cost center. For that reason we also added new components (the above given ones). After that the costs for our products could be calculated in the right way. We also booked supplies and stated the quantity of sales. Our problem is that the Profitability Analysis (CO-PA) does not show any costs of our cost centers (material input, manufacturing costs, overhead costs) only the earnings. We did not add any u201Cattributesu201D, u201Cderivation rulesu201D or u201Cvalue fieldsu201D but fulfilled all requirements in the Customizing menu (u201CAssign costing key to productu201D, u201CAssign costing key to productu201D, u201CAssign value fields for cost component structureu201D).
    The first time when we used the case study reading and therefore another company code everything worked fine. We think that the problem might be that the costing key is not attached to the products.
    Thank you for any help and suggestions,
    Kind regards!

    In the same area as where you assign the costing key to the product, there is also an entry where you need to define the costing key. You don'tr mention that you have done that.
    In the user menu for Profitability Analysis, there are also a lot of tcodes that will help you investigate the flows of values and derivation of characteristics. They are very helpful in most cases.

  • Costing Error in Production Order

    Hi
    I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
    No itemization available for the corresponding material on the plant.
    Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
    Thanks in Advance.

    Hi
    If you are creating first time production order for the material  using standard price you have to do standard cost estimate  using ck11n
    In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to  and execute..Here only system asks for Itemisation.. Just press enter.
    After that Update standard price using ck24
    mark and release your standard price  for the materail..
    Reward points if useful..
    Regards,
    MSH

  • Costing issue in production order

    Dear all
    My problem I have 25 pc component quantity . first6 I have issue (261) 1 quantity against that  sys has generated one material doc and then issued(261) 24 quantity ,sys has generated second material doc. In production order cost analysis  is showing 25 quantity planned cost but in actual cost showing only one quantity .why?
    Means EX . material cost is 1 rs in material master .
    planned cost is 25
    actual cost is showing 1 rs for first issue material cost
    why system is not showing rs 25 actual cost in cost analysis in production order?

    Surendra,
    A silly question but worth asking, have you tired displaying the order after the 2nd goods Issue, so times database updation take time. Please check now.
    Regards,
    Prasobh

  • Product cost v/s Production Order cost

    Hi all Guru's,
                            Can any one help me in understanding difference between product cost and production order cost in SAP.
    Will give full marks for helpful answer.
    Thanks,
    Abhishek
    Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

    Dear Abhishek,
    Standard Cost Estimate or Material cost Estimate is nothing
    but the standard cost for the Inhouse Manufactured materials
    (FERT) = Raw Materials Cost + Activity(Operation Cost)
    Cost+Overhead Cost if maintained for the Company code.
    This cost will gets stamped in the material master in Costing2
    view,under Current Planned Price field.
    This cost will be the Planned Cost of the Production order and
    after confirmation of the order the actual cost and the variances
    for the production order can be viewed.
    So the Production order cost is for the order quantity say for
    Eg: for a quantity of 100.
    The cost(variance) will be settled against that production order
    after confirmation and TECO status.
    I hope this will be helping you.
    Regards
    Mangalraj.S

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