How the raw material cost is picked in product cost in case of split materi

how the raw material cost is picked in product cost in case of split material in BOM

Hi
In case of Std cost (CK11N), the planned price or MAP that you enter in the Parent accounting View will be considered for the cost calcualtoin purpose
Parent view means the view which is above the 2 or more valuation types which consists of avg value of all other val types
Ajay M

Similar Messages

  • Freight cost to be included in the Raw material cost while creating VL31N

    Hi all,
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    Now its not getting included in the raw material cost.
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    Babu

    Hi,
    You can create dummy material inmaterial master record.
    You can enter the material manually while creating inbound delivery, which will come as unplanned delivery cost.
    Br,
    Tushar Patankar

  • Move the stock from the raw material storage type to production storage typ

    Hi
    How to move the stock from the raw material storage type to production storage type.
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    pls reply me

    Hi Raj,
    I WM process, issue or transfer to Production process results in picking of material from the RM storge location / storage type.
    If you mean your production stoarge location is same as that of the RM stoage location, it is just a tranfer within a warehous.
    which you could do with posting change document. This doesnt reduce your WM stock.
    If the production stoarge location is differnt from RM stiage location, then it is picking process from WM and goods issue.
    this reduces your WM stock.
    hope it helps.
    Regards
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  • Replenishment of the raw material

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    This is REM scenario.normally the raw materials are reserved against prod order for production. but
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    Hi,
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    Ram

  • How the packaging material is treated  in PGI

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  • Report on raw material to wip for a production order

    Hi,
    Is there a report which has a list of " issue of raw materials to a production order"?
    Or how to know how much raw material is issued to WIP on a production order.
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    Hi Sai,
          You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
    Then proceed. Click on the icon DETAIL LIST.
    Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
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    I hope this helps.
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  • MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

    I work with orders assign to WBS Element (Non-valuated stock).
    If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
    If WIP is executed collectively KKAO the error message is the same but the result is not calculated
    Everything suggests that what we want is possible, but the error doesnu2019t disappear
    Does anyone know what could be reason for the error?
    Thanks

    Hi
    Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
    Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
    Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
    Ajay M

  • Default Raw material valuation type consideration for st. cost esti. of FG

    Dear SAP gurus,
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    During standard cost estimate of finished product, system is considering always DOMESTIC valuation for raw material component. why system is behaving like this.
    But we need to consider the header price(Moving average header price updated in Material master). Where we can maintain the relevant configuration settings.
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    Venkat V

    Hi Venkat
    I have never seen this.. It always takes the header price from the costing view....
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    Regards
    Ajay M

  • Process to split production order based on the raw material batches

    Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
    We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating).  Business wants SAP to generate individual planned orders for Coating when it uses this materials
    e.g
    Current situation.
    SFG1  is the component of SFG2
    SFG2 is  the component of FG.
    When the demand for FG is 100, you get 2 planned orders  SFG1- 100 yd and  SFG2- 100 yds
    During production, the Planned order for SFG1 is split for 2 production order  each producing 50 yds each.
    Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
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    We want to split the planned orders of the higher level to look at lower level stock.
    Any ideas or thought process.
    Regards
    Sarvan

    Sarvan,
    You can have MRP propose two lots of SFG2 based upon lot sizing.  For instance, if you always will want SFG2 to have orders of 50 each, then one way to achieve this would be to set the 'maximum lot size' to 50.  MRP1 Tab of the material master.
    There are other lotsizing methodologies that may be better suited to your business requirements as well.
    Lot-Size Calculation - Consumption-Based Planning (MM-CBP) - SAP Library
    Best Regards,
    DB49

  • Availablity check in sales order considering the Raw material stock/procurement

    Hi Gurus,
    Our client Production process requires  the availability check at order level to consider the procurement time required for the Rawmaterial (BOM component of the FERT, whose sales order is taken) in cases when this RM is not available in the plant, and Availability check should not consider this procurement time when this RM is available in the plant.
    ie in first case, it should consider the total time for in-house production as well as the time required to procure the rawmaterials, along with all other times that we use like Gr processing time, packing picking etc.
    In second case it should not consider the RM procurement time, but only the inhouse production time and other times as applicable.
    To my understanding, Availability check at order level will only check the time given in the MRP view of the FERT, and it does not check anything about RM stock or RM procurement time.
    Can you please give me some suggestions to meet this requirement of the client (client is into Food Product Manufacturing).
    Your quick response will be very helpful

    You can try with user exits intended for ATP as recommended in the following note based on material type:-
    Note 1644443 - Documentation on User-Exits in the area of the availability
    That is as and when ATP runs for a sale order, with any of the exits listed out in the above note, you can validate for the material type which would be different for components and accordingly, write a coding in such a way not to consider such of those components.  But ensure that the user-exits are critical and should be tested carefully as cautioned in the note.
    G. Lakshmipathi

  • How to track material consumption before closing of Production Order

    Hi all,
    My customer needs to track online material consumption in Profit & Loss statment.
    Now when we take trials, we found that if we do not close a production order then Change in stock a GL under Expenditure drawer is not updated, and also the cost of good sold is only updated when we post sales delivery transaction.
    Now the issue is that my customer wants to track online material consumption, meaning once material is issued for a production order then it should appear in P & L  under expenditure.
    We are using default valuation method as Standard for the Finished Good Item group, due to which WIP Inventory variance GL (we are using Change in Stock under Expenditure drawer of COA) gets updated on closing of work order. Second GL Cost of Goods Sold gets update on posting Sales Delivery.The difference of these two GL shows correct Material consumption, but for this we need to post Production Order close and Sales Delivery transactions.
    I wish  to know that
    1.Is it possible to track online material consumption in SAP B1 ?
       (Here online meaning if we post only material issue transaction, and we do not have posted production order close and sales delivery transactions )
    2.If yes, how to achive it?
    Best regards,
    Samir Gandhi
    Edited by: Samir Gandhi on Nov 5, 2008 2:33 PM
    Edited by: Samir Gandhi on Nov 5, 2008 4:43 PM
    Edited by: Samir Gandhi on Nov 5, 2008 7:23 PM

    Is your BOM's set to backflush? Yes
    Have you specified seperate WIP accounts for each item group? Yes
    Answer to your both question is Yes.
    Thanks for your interest in the message.
    Best Regards,
    Samir Gandhi
    Edited by: Rui Pereira on Dec 9, 2008 4:32 PM

  • Table for Material-Cost center-Settlement Rule_REM product cost collecter

    I want to generate a report to see for particular material which cost center and which settlement rule is available.
    If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
    Material        Cost Center        Settlement Rule
    Thank you.
    Regards,
    Deven

    Hi,
    pleasefind tables related with cost.
                          TKA01               Controlling areas
                         TKA02               Controlling area assignment
                         KEKO               Product-costing header
         KEPH               Cost components for cost of goods manuf.
         KALO               Costing objects
         KANZ               Sales order items - costing objects
         Cost center master data
                        CSKS               Cost Center Master Data
                        CSKT               Cost center texts
                        CRCO               Assignment of Work Center to Cost Center
                        COSP               CO Object: Cost Totals for External Postings
                        COEP               CO Object: Line Items (by Period)
    .     COBK               CO Object: Document header
         COST               CO Object: Price Totals
    Regards
    SANIL

  • Target cost and actual cost not picking in production order

    Hello,
    The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
    Even though we have maintained planned price in KP26.
    Please suggest how it can be populated.
    Best Regards,
    Tapan

    Hi Tapan
    For Target cost
    1. Your std cost must be released before Goods Receipt
    2. There must be goods receipt posted on the prod order
    3. You must calculate variances in KKS1/2
    For Actual Cost
    1. Post Goods receipt and Goods issues
    2. See if any mat movements are pending in COGI
    3. Ensure that operation is confirmed in PP and no entry is lying in COFC
    Regards
    Ajay M

  • Componant cost not picking in production order

    Hi,
    Componanat cost is not picking in production order, when i m creating plan order to production order in make to order scenario.
    At the same time when i m creating production order by CO01 its working.
    Please let me know whats missing?
    Tara

    Hi,
    Thanks for sharing thoughts.
    Issue resolved.
    (SPRO-Sales and Distribution-Basic Functions-Account Assignment/Costing-Maintain Requirements Classes For Costing/Account Assignment-execute-for req class 040-Account assignment catagory -M & Valuation-M)
    Tara
    Edited by: tara  bhapkar on Jul 7, 2011 2:52 PM

  • How to see materials which donot comes under product cost collector

    hello every body,
    can any one help me in finding  materials which donot comes under product cost collector.
    thanks for all the people who are supporting me
    regards,
    Bh.krishna mohan

    Dear Krishna,
    1.Usally the product cost collectors will be maintained for the materials which are executed using a REM scenario.
    2.Check in table MARC for the materials for which REM profile does not exists(means this field should be empty) for a given plant.
    3.After executing download this and if needed pass it to MARA table to get the FERT and HALB materials.
    4.So only those materials for which REM profile is empty ,the product cost collector does not exists.
    Check and revert with your queries.
    Regards
    S Mangalraj

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