Impleemt Product Costing with out Activity Based Cisting

Hi,
well, i am new bee in this arena.
please guide me, if product cost controlling can be implemented with out activity-based costing.
Regards
Ramakrishna Reddy

Do you want to know: "Without ABC, or without activities?"
The answer in both cases is actually yes, but the implications are slightly different.
You use activities in CO-PC to allocate production-related overheads to a product, but use ABC to implement Activity Based management, which is not limited to Production.

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Can we do poduct costing with out using cost sheet and overhead rates

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can we do product costing with out using cost sheets and overhead rates.
In that cast , how the cost estimation happens ?

Hi,
a costing sheet is used to calculate (on a base) overhead values. If you dont need / want to use this functionality just create/use a costing variant where not costing sheet is assigned.
Use this costing variant in CK11N or KKPAN, depending if ou have a quantity structure or not.
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Production Order With out BOM

Hi Gurus,
I have a scenario where I want to produce a Material With out BOM but with a Routing. Here I when I am creating a production order it ask for Valid BOM, please let me know the setting os that it will not ask for BOM and no error message is given for not having BOM.
Regards
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Dear Rajesha,
I tried Doing want u said. But still I am Getting the same Message of BOM Selection
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Explosion date
Do you want to explode a BOM for
a different material?
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Hi guru,
I have the following problem. My company produced in Italy but buy some component from India, that is a country with high inflation.
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Hi
Product costing allows recursive BOM with certain restrictions. Kindly check the following link for more information on recursiveness:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/bc/566916eff011d189be0000e8214595/frameset.htm
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How we calculate product cost without taken activity type

Respected sir,
pls tell me without taking activity type costing can we calculate product cost? is it possible through Overhead costing to calculate product cost?
or if we taken quantity base costing how we calculate each product cost?
please help me.......
Than'x
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Hi
Without Activity type you cannot calculate Operation cost. It is not good practice. Why you want to do like this. Please explain.
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Hi Swathi!
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Product Costing with Moving Average Price

Dear Experts,
Please guide me solution of my below scenario :
- FG Material (500013) Process Order Created of 1000 units at 1st August.
- FG Material (500013) Process Order confirmed and GR posted at 3rd of August.
- All stock of FG Material (500013) sold at 25th of August <Stock Out>.
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Please guide?
Regards.
Zain Bashir

Hi
Probably I am not getting your question exactly. Based on my understanding of query I would like to state as under. If I missed your concern, kindly revert.
Based on actual activity prices when you will revalue process order the activity cost on that order will come on actual prices and when you will calculate variance and settle it, the same will be settled to production variance account. Please check and verify in test system.
Regards
Rajneesh

Claim to record deviation costs with out charge to vendor

Hi Experts
Due to deviation of supply quality by vendor, there will be additional costs incurred in the project execution phase.
This need to be recorded in system for re-evluating vendor price comparion. And client does not want to charge the vendor.
To record the deviations, i wish to propose the claim with cost integration. So that the deviations are seperately recorded.
My query here is:
Can claim be created just to seperately record additional costs in association with project object, and not to charge vendor?
Please clarify me, because of referencing the purchase order, whether this claim creates debit to vendor?
warm regards
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Confirmation of Production order with out goods issue

Dear All
In one of the post the solution is given as below.
"Try using user exit "EXIT_SAPLCORF_102" to check goods issue at the time of confirmation using CO11N."
But ..
1. How and where to find this user exit
2. What code to add inside this user exit like looping, condition and so on.
Please help us, as we do not have sufficient exposure in user exit
Thanks in advance
Raj

Hi Raj,
I will guide to see the user exit.
Use T.code co11n & the production order no. & enter.
Goto the menu, choose the system status & double click the program name(GUI).
This will take you to another screen, got to menu & choose variant. From here you can get the package name.
Use T.code SMOD, give a name eg.ZABC & press F4, remove ZABC & enter the package name & press enter, you can see a list of user exits for this screen. Note down your user exit & then use T.code CMOD & give a name Eg.ZPP1 , then create.
Press save local object & then press enhancements, enter the user exit name you had noted down from SMOD transaction. This will take you to the program screen.
Here you can see the include program.
Double click the include program & add the new codes you need. Reg. Coding pl. refer to ABAP consultant.
Regards,
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Product costing report to show stock and the split of the activity types

I Have Production orders with, 2 activity types. Tjhe controlling user wants to see a report with the prodcued parts values and the labour and overheads for each part, even if there is a split to the CO product. On the CO reports on the activy line there is no part number populated.
1. Is there a standard report that I can use for this or
2. How can I get the material number populated on the activity type line items?

Use COOIS for Production order....COOISPI for Process order.
Internal order - KOB1
Look after all the Layouts available....if not satisfies, go for Custumization
Tables - AUFK, COSP, COSB
Thanks

Unplanned production cost

Hi friends,
We have an issue related to implementation in textile industry.
There is a type of cost which is 'drawing / knoting' ...it is actually a preprocessing exp....but for a particular type of textile.....there can be multiple production orders using this preparatory process.. This cost is for a specific number of looms.......
In actual practice if in case of urgency they may use more looms and 'drawing' cost will be more...
So the problem is we cannot plan it correctly ...and also it is a one time initial cost of production...
Clint wants to charge this cost to the production orders on a later stage.....based on the actual scenario...
How can we do this???
Even if we charge tis to production orders by some method.....it will end up in production variance...which is not correct??!!!...
Can we keep it seperately and charge to COPA against the gross margin????/ but in that case it will not reflect in actual cost!!!
Please suggest a good solution for this issue...
thanks in advance...
Ramesan

Hi Ajay, Thanks for your reply
Let me elabourate it more....
Industry- Textile:-
There are some pre production activities which cant be added in routing. Such as Drawing, Knoting,
which is not specific to a production order. It is for a serios of Production Orders.
Let say Drawing happened for a particular material x. the same will be used for different production orders until unless the material change. The same is true for Knoting also. These expenses cant be included in routing because this operation is not required for every production order.it is a onetime expenses and must for a series of production orders of same type of material.
How to bring this into both standard and actual expenses avoiding variance.
Alternative-1
collecting these costs to a cost center and bring to copa through assessment.
Advantage- The cost is distributed over the gross profit of the material
Disadvantage- It is not considered as production cost and not included in stock.
Alternative-2
Include in Activity
Advantage- included in production and stock and no variance.
Disadvantage- This expenses booked in one production order where as othere production orders with out this cost. I.e 1st PO overloaded and other PO are not charged.
Please, suggest if any better way is there.

Product costing Cycle run for first time to complete backlog

Dear sir,
In my Company we went live in April 2011 and since then we never did settlement of Product costing as process was not stream line , but now (in Aug-2011) it is stream-line and we wanted to do Proper costing Cycle run & settlement too.
Can you please let me know that how to proceed further, what precautions must be taken and whether we have to do settlement for April till July or directly we can go for settlement of last month July-2011.
Please let me know detailed steps,
Thanks & Regards,
Ashutosh

Hi,
Settlement will be done on period basis in you're case June month is closed and now open periods are July and august.
so the production orders can be settled collectively in CO88 for July month.
and for costing run i.e standard cost estimate you need correct BOM and Routing.
after doing settlement of production orders do costing run.
it's not mandatory that settlement should be done. even you can run the costing with out settlement.
costing run will consider the raw material prices ,activity prices sub-contracting price etc..
after considering the above prices after releasing the costing run it will update the actual price in the material master of the header material.
for indual material=CK11N and CK24
Collectively=CK40N
For the materials with Price indicator V(header materials) settlement is important here no cost estimate.
settlement of production order will leads to change the price in the material master. so here no Standard cost estimate..only settlement.
revert me if any issue
Regards,
Ravi

Impleemt Product Costing with out Activity Based Cisting

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