How to include some costs in standart price on the base of material costs?

Hi,
the current client want to include some costs in standart price for the material on the base of raw material costs (according to bill of material). "Some costs" are costs for whole plant or workshop: electricity, gas, salary of some wokers an so on. These costs can not be ascribe to concrete finished products, but must be included in cost of goods manufactured. I assume to use cost center to collect these costs. Direct costs for raw material collects on cost collectors.
Now the problem by standard cost estimate:
1.The balance this cost center must be zero (it follows flegal requirements). Therefore I can not use overhead rates. Or I don`t know something?
2. I can create activity type, calculate its price on the base of planned costs of this cost center and use it in operation in routing for finished product. But in routing I can not use the costs of raw material to determine how many units of activity type must be confirmed. I can make only rule like: 1 Unit finished product - 1 Unit of activity type.
So, no chance?
P.S.
In fact there is no problem - I can use distribution of cost objects hierarchy
Best regards,
Yury
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:34 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:35 PM

Hi Anu,
Putting the resource files in WEB-INF/classes is the correct and good way!
Simon

Similar Messages

How to save SOME time machine Mac backups from the TM disk to other disk WITHOUT formatting the destination disk?

Hi,
How to save SOME time machine Mac backups from the TM disk to other disk WITHOUT formatting the destination disk?
I have a Time Machine disk (A) including the backups of several different Macs (B, C, D & E) generated with an old Mac OS X 10.5.8 (iMac PowerPC) over the years.
I have transferred the old Mac contents to a new Mac with OS X 10.8.3 using Migration Assitant. All OK.
Now, I want to erase such TM disk A to use if for other purposes, but first, I would like to RECOVER the backups of some Macs inside it (D and E). Is that possible WITHOUT formatting the destination disk and selecting only some Macs from the TM disk and not the fulll TM disk? How?
Thanks.

Thanks for the reply. I do not think that is messy, anway. I simply used the same external disk as Time Machine disk for different Macs. And that worked OK all the time for years.
The ExternalTimeMachineDisk contains the folder Backups.backupdb
which contains the following folders (each one corresponding to the Time Machine backup made from each Mac):
Mac1
Mac2
MacBook1
MacBook2
In relation to my message above, is it possible to select specific files, folders or full Mac backups from such Time Machine disk and save them to other disk? How?
Thanks.

How to insert some strings in a query with the clausule 'in' in a procedure

Hello fellows.
Do you know how to insert some strings in a query with the clausule 'in' in a procedure (with a variable)?.
I tell us my problem with an example:
I want to use this select but introducing a variable instead the 'value1', 'value2':
select * from table1 where field1 in ('value1', 'value2');
if I declare the variable var1 as:
TC_VAR1 CONSTANT VARCHAR2(50) := '''value1'',''value2'''
and I use it as:
select * from table1 where field1 in (TC_VAR1);
It doesn't work because Oracle takes TC_VAR1 as an all string. I think Oracle takes it as this:
select * from table1 where field1 in ('value1, value2');
If I use the data type TABLE, I don't know how to use well:
TYPE varchar2_table IS TABLE OF VARCHAR2(10);
tb_var varchar2_table;
select * from table1 where field1 in (tb_var);->It returns an error and there ins't an method that it returns all values.
A curious case is that if I have a sql script (for example script1.sh) with this query:
select * fromt able1 where field1 in (&1)
and I invoke this script as
script1.sh "'''value1'',''value2'''". It works
Can anybody helps me?.
Thanks.

Thanks to all. Really.
First, sorry for my English. It's horrible. Thank to all for understand it (my English).
I've resolved my problem with these links:
ORA-22905: cannot access rows from a non-nested table item
and
http://stackoverflow.com/questions/896356/oracle-error-ora-22905-cannot-access-rows-from-a-non-nested-table-item
At last, I have used someting like this:
DECLARE
number_table_tmp NUM_ARRAY:=NUM_ARRAY(410673, 414303, 414454, 413977, 414042, 414115, 413972, 414104, 414062);
BEGIN
FOR c1 IN (SELECT par_id, 1 acc_vdo_id FROM SIG_VIS_CAM
WHERE par_id IN (SELECT * FROM TABLE(number_table_tmp))
UNION ALL
SELECT par_id, 2 acc_vdo_id FROM SIG_ACCAO a
WHERE par_id IN (SELECT * FROM TABLE(number_table_tmp))) LOOP
NULL;
END LOOP;
END;
but first I had to create the type NUM_ARRAY like this:
CREATE TYPE subjectid_tab AS TABLE OF NUMBER INDEX BY binary_integer;
THANK YOU, GUYS. YOU ARE THE BESTS. ;-)
Edited by: user12249099 on 08-sep-2011 7:37
Edited by: user12249099 on 08-sep-2011 7:37

Downloaded kindle app on ipad. Bought a photography book that included some video clips - I can view the video footage but have no audio!!

DDownloaded kindle app on my ipad, then bought a photography book which included some video clips - i can watch the video clips but have no audio!!

You need to find out what type of video it is. What your describing is what you get when a Video codec (software that allows you to "see" the video) is missing, damaged, or too old for the movie.
Once you identify what kind of movie it is, then you can update the codec.

Admin Costs to be allocated on the basis of Qty of Goods Produced

Dear Experts,
Adminstration Costs to be allocated on the basis of Qty of Goods produced.
Is there a solution where these (Admin) costs can be added to the Cost of Goods sold, but should not include in the Cost of Goods Manufactured.
Advance thanks
Sanjai

Hi
Refer this thread where I explained an alternative...
Re: Actual Overhead rates on Production Orders
In OKTZ, create a separate cost component for Admin Cost and mark it as Not Relevant for Inventory Valuation.... Classify it as Admin Overhead i.e. part of COGS in in OKTZ
br, Ajay M

How we can restrict record in CTL file on the basis of other table ?

Hello all,
How we can restrict record in CTL file on the basis of other table ?
Eg.
I have following control file to load the records in the table through the sql loader.
LOAD DATA
INTO TABLE THIST APPEND
FIELDS TERMINATED BY "|" TRAILING NULLCOLS
LNUM POSITION(1) Char "substr(:LOAN_NUM, 4, 13)",
TSRNUM Char "rtrim:TRAN_SR_NUM)" ,
TPROCDT Char "to_char(to_date rtrim:TRAN_PROC_DT), 'MMDDYYYY'), 'YYYYMMDD')"
I have another table c all TFILE in which I have LNUM. I want to import only those records from input text file using the control file and sql loader in which LNUM is exist in the TFILE.
So how i can restrict it in the Control File.
Thanks
Kamlesh Gujarathi
[email protected]

Hello Satyaki De.
Thank you very much for your suggestion but my Private information is totally apart from this question & I already I have changed each and every information from the question.
Thanks
Kamlesh Gujarathi
[email protected]

How to include not firmed receipt elements (PRs) in the LTP

Hi Experts,
I have ran the LTP MRP using a particular planning scenario, but the results doesn't show any Purchase requisitions, Planned Orders, etc in the long-term window. It shows only firm receipt elements like Purchase Orders, Production Orders only. Any reasons behind this? How to include not firmed receipt elements in the LTP long-term window?
Thanks
Raj

Hi Vivek, Ayethebing,
thanks for the reply. The reason is that the planning side want to closely monitor weekly supply / demand situation using individual LTP scenarios for the individual weeks. This means, they can see what are the firm and not firmed receipt elements and the corresponding demand for the individual weeks using a particular LTP scenario and can compare it with another LTP scenario at a later week. This is something like a snap shot of a particular week that shows the supply demand situation and any changes in the supply / demand can be spotted easily.
In the operative MRP, it is not possible to capture weekly snapshots as it is very dynamic. So the business want to include not formed PRs / Plan Orders also in the LTP, any possibility?
Thanks
Raj

How to add the expenses to material cost

Hi
i want to add the packing expenses to material cost
Which account key i had to assign to the the packing condition type so that the packing cost is added to material cost
Krishna

hi
is there any accrual tick in ur packing condition if yes remove it and do not use any acct key for it
i havent try it , try it and reply back
or try coping new condition from std condition for surcharge and use it so ur cost will get load on ur mat cost
regards
kunal

Calculate price on the basis of total quantity of line items.

Hi,
I have a scenario.
One product is selling at premium price to the standard product.When customer buy both premium product and standard product the price break up should be on the total quantity of the both products.
How to achieve it in SAP sales order?
debajyoti

Please have a look at standard 'group condition' functionality, it might solve your problem:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/1c/8c8b518d8c11d199a30000e8a5bd28/frameset.htm
You have to carry out some settings for the condition type you want to use:
SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types - here choose 'Maintain Condition Types'
- V_T685A-GRMEN
- V_T685A-KGRPE
- V_T685A-GRLNR

Sender Cost Center may not be the same as Receiver Cost Center

Hello every body
I am trying to create a report that shows the hours that an employee has spend on an activity in a project.
Key Figure:
Hours
Characteristics:
Sender Cost Center (Employees Cost Center)
Receiver Cost Center
Activity code
What happens is that in some cases the Sender- and Receiver Cost Center do have the same value (are the same) in a row. The task in front of me is to exclude these rows from the query result.
One way to resolve the problem is to make a variable for each object; use replacement path and bring the values of their key into query as keyFigures; subtract one from the other, and use a condition that only allows values different from 0.
The problem is that the key value of the Cost Centers are not always numeric values (e.g. M10110). These values can not be a part of a subtraction.
I can resolve this issue by deleting the data in the cube and make a key Figure in update rules with values 0 (sdr. and rec. have different keys) and 1 (sdr. and rec. have same keys).
Does any one knows of a way to accomplish the result I need in BEx, so I can avoid deleting every thing in the cube?
Best regards
/FZA
Message was edited by: Fariborz Zangoui

Hello Roberto
Thank you very much for your help.
Some times it is difficult to search the forum if you do not know what you are looking for (in this case 'virtual key figure').
Best regards
/FZA

The additive cost can not display on the work order plan cost

dear friends
first i run the ck74n for the additive cost ,second i run the ck11n for cost estimate ,i can see that the additive cost update to the standard cost successfully ,at last i run the ck24 mark and release the standard cost,but when i raise a work order ,i can not see the additive cost in the plan cost ,i do not know the reason ,do you have some suggestion
thanks

Hi
This behaviour is expected and standard...
In Std cost estimate, you have the option of inputting components manually in CK74N... But the actual costs in Prod order will come either from Material issues/Activity Confirmations or manual postings from FI... There is no option to enter additive costs in actuals.. Hence, there is no option of "additive costs" in the Planned costng variant of Prod order
If you enter any additive costs in CK11N, It is done because you cant estimate it through Qty Structure.. But, during actuals, the actual costs are all available through Material issues/Activity Confirmations.. hence, the additive costs does not apply here
BR,Ajay M

How to include plant address data in price calculation procedure in PO?

Hi, experts
I need to include in conditions PO the field REGION from plant address data. Price depends on region of recivable plant. I included the field in condition table (it was in the field catalog KOMK and KOMP), it was included as KOMK- REGION. As a result price in PO depends on the field REGION from vendor address data in header PO. How to change to   REGION from plant address data in item of PO?
Thanks

Hi,
Since SAP standard routines don't fill KOMK-WKREG
the badi implementation me_po_pricing_cust
would be the best option. User exits would work
too at the end of function me_fill_komk_po, since it's called right after the check for the badi in function
me_fill_komk_po.
Regards,
Edit

How to include a customer FM in FQEVENTS in the right sequence order?

Hi everybody,
I am trying to include a new function module for event 1788 in tcode FQEVENTS. The default fm is FKK_SAMPLE_1788_B. I still want this one to be in place, I don't want to replace it.
What I need is to program a ZFKK_SAMPLE_1788_A to do something before the default one is called. But when I try to set it up it tells me "You can only define one customer function module for event 1788". What I want is to have fm FKK_SAMPLE_1788_B active in the upper window but also to have active another Z fm that needs to be executed before the default one.
Any ideas on how to do this?
Thanks in advance.

Hi,
Well, I have finally solved the problem myselft. For some reason this particular event 1788 was not allowed to have more than one function module. So what I did was to make it to call my own fm, do my checkings there and finally at the end call directly (without using event technique) the fm that was supposed to handle this event originally.
Thanks anyway.
BR.

How to Include Feedback in Your Website without Using the Blog or Podcast

Hi All,
I have been looking at the websites that people have created using iWeb and some have included feedback forms with boxes where visitors can enter their e-mail addresses and then comments in individual boxes and then click on a send button.
How do you do this, as I would like to do it on my own website?
Thanks.

Hi,
have a look at this here
http://alyeska.altervista.org/en/iWebFeedbackComments.html
Regards,
Cédric

How to disable some apps temporarily such as during the weekdays only?

my sons school books will now be in ebook format on an ipad, how do i stop him from playing games when he is supposed to be doing his school work?

yup, we've gone through these and it was really only the age-related ratings that seemed to work in the manner we wanted (to some degree, a little too much in fact since it removed almost everything).
thanks for help, ive been looking through appstore but the closest i could find was a password protected folder for pictures and similar things but not really apps.
maybe someone will make such an app as schools are starting to move in the direction fo ebooks and the like. at the moment, my only option is to not install any non-education related apps and keep the games on his ipod.

How to include some costs in standart price on the base of material costs?

Similar Messages

Maybe you are looking for