Inclusion of indirect material costs in the finished stock valuation

Gurus,
I need to include the costs of the indirect materials (such as fuels, consumables) etc. to the finished stock valuation. I want to treat these costs as overheads and include them to the finished stock valuation through cost sheets. Initially I would post these materials against the cost centers, but I am not sure how to include those costs to the finished stock valuation through the cost sheets. Request your advice on the same.
Thanks in advance!
Snigdho.

Hi
Attach this costing sheet to your valuation variant / costing variant
Release the std cost based on this costing variant... Your std cost would include Overheads as well... hence, your inventory value would include overhead
Regards
Ajay M

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Break up of raw material cost for released finished materials

Hi All,
I have searched various threads before posting this question.
Is there any standard report available to view the breakup of raw material cost for a release finished material.
I have cost component split report but it shows everything in raw materials.... is there any report to show a break up of this raw materials cost.
If there is no standard report can you please how I should develop a customized report.
Thanks,
Srini

Dear Srinivas,
You will get the cost breakup in the following report:
CK84_99 - Itemization
CK86_99 - Costed Multilevel BOM
CK80_99 - Cost Components
You will get the same information in CK13N
From the standard SAP, no report will show breakup for all the materials in single report at a time.
We have developed the report through ABAP functionality
Regards,
Pavan Kumar Arvapally

How to include Material Cost in the SD report

Hi,
I am working on Cube 0SD_C03 for the Sales and Distribution Report "Sales Contribution - Product Wise u2013 KPI" where I have to show the following information which are given below.
1. Total Sales Qty.
2. Total Sales Value
3. Total Material Cost
For third one I do not know how to include this in this SD report.
so please tell me about this if anybody has idea about this?

Hi Francisco,
Note:
your xml should only have
<URL>http://dbxserver.dbxprts.com:7778/pls/apex/f?p=134:1:::NO::P1_ID_CONSTANCIA:1183</URL>
Show me your sample XML , i can help you.
What is your expected output ? PDF or HTML ?
here it is.
option1:
If the XML data includes an element that contains a hyperlink , then you can use that element to create dynamic hyperlinks at runtime.
a. insert hyperlink from word menu
b. In the Type the file or Web page name field of the Insert Hyperlink dialog box, enter the following syntax:
c. {ELEMENT_NAME_WHICH_HAS_URL_LINK}
where ELEMENT_NAME_WHICH_HAS_URL_LINK is the xml data element name
option2:
create a form field, you can add it
<fo:basic-link external-destination="http://www.google..com">
<fo:inline text-decoration="underline">google Link</fo:inline>
</fo:basic-link>
or
<fo:basic-link external-destination="{ELEMENT_NAME}">
<fo:inline text-decoration="underline">google Link</fo:inline>
</fo:basic-link>
or
<fo:basic-link>
<xsl:attribute name="external-destination"><xsl:value-of select="ELEMENT_URL"/>
</xsl:attribute>
<xsl:value-of select="LINK_NAME"/>
</fo:basic-link>

Excise Value and Freight value should be add to material cost in the depot

Hi,
Can any one help me on my scenario?
We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
Thanks & Regards
KMR

Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
Regards,
Pherasath

Average Costs of the Finished Products

Hi,
We are using the process order concept and we are calculating the costs of each FG seperately and our finished products are different kind of sizes and types.
And the requirement here is that if we want to calculate the average cost of the two FG how we can do this ?
For Example
Product 1 is manufactured and the arrived cost is $ 30
Porduct 2 is manufactured and the arrived cost is $ 10
And if we use the ratios of 60 and 40 and we determine the avergae cost of (3060%+1040%)/100= $ 22
And we adjust this $ 22 with Product cost of A and Product B.

What is FG?

Update of cost in the material master

Hi all,
From the purchasing point of view,In the normal process Cost in the Material master gets updated from purchasing documnents automatically.In this case,manually if the cost is changed in the purchase order affects the cost in the material master.My requirement is this should be done automatically after receiving the vendors confirmation of list of material costs.There may be chance of change in the cost of the materials.so the costs of the materials which were changed should get updated in the material master automatically(VPRS).
Ie changing of the costs of the materials in the purchase order should be reduced .How this will done??
If we have more than 2000 line items in the purchase order,it will be quite little bit difficult to update each material cost in the purchase order .
Thanks in advance..
Regards...VM

Hi,
Normally material will be valuated with two types of price controls S -standard price and V-moving avaerage price.
A std price as its name indicated it is std and will not chnage.
A moving average price will chnage accordingly with the change in the material price.
Normally it will be better create a info record for the material and vendor combination for the plant or purchase organisation with a info update indicator in the purchase order will serve your pupose .
With the proper settings at SPRO system creates info record during creation of PO if it does not exist or updates the existing record if it has one with the latest price details in the form of last purchasing document so that these details get defaulted during creation of PO.
However you can create a outline aggrement so that a PO can be created with reference to that.
Or you can create a condition record for the price for your combination so that it can get defaulted.
The price which is there in PO will not be defaulted to material master.
Or time to time you can review the prices and maintain via MR21.
Regards,

Price list change according to raw material cost

Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
I you have any concerns, pls lemme know.

How to update only Raw material cost(CK11n) in Material Master ?

Hi Everybody,
My client has a requirement where only raw material costs from the BOM should get updated in Material Master (Accounting 1 view in Standard Price field).
But in Receipe & BOM for the Process Order, the client wants all Packing Materials and activites to be maintained.
Pls help me in this regards,
Ankita

Hi Jagdish,
Let me put it this way to explain you my problem.
When running CK11n,
Total Cost is =
Total Raw Materials used Cost = QTY from BOM * Price from Material Master
+
Total Packing Materials used Cost = QTY from BOM * Price from Material Master
+
Total Utility cost = Qty from receipe * price in KP26
When viewing the cost componenet view in CK11n tcode, I can view the break up as follows
Raw Material Cost = XX rs
Packing Material Cost = XX rs
Overheads = XX rs
Total cost = sum of all above XX rs ( this is the cost which gets updated when realasing price thru t code CK40n)
But my client wants that at time of price relase, system should relase only total raw materil cost as standard price for the Finished Good in Material Master Accounting 1 view.
I hope now you are getting me.
Regards,
Ankita

Add On costs to the Inventory at sales plant.

Hello Consultants,
My client is an automotive client we move the finished goods from Prod.Plant to sales plant . Fin. goods at sales plant are valuated at MAP with Split valuation based on serial number . The client wants to add some add on costs to the finished product after it is in the inventory of the sales plant. What are my options here? we don't have material ledger active.

The trick is showing icons and text which enlarges the tool bar. The native resolution of my screen is 1920x1080, so the height of the add-on bar makes it hard to see using only icons. Another problem was the AniWeather extension because it read across the picture of the persona and it could not be moved lower . Moving the location to the bottom of the screen eliminated the problem.
Thanks for all your help.

Material cost in production order plan cost

Dear all,
-we are in sales order cost object with non-valuated stock...
-we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
Issue-1
Both production orders not showing material cost in production order plan cost...
Issue-2
When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
where should i do changes in configuration to get updated material cost in the production order...
Best regards
Kishore

Hi
Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
Issue 2 : Use 261 instead 261E.
Rajneesh

Valuation for the Finished Good

I have finished good material with Price Control u201CSu201D with a price of Rs 100.
To make this finished good I need 5 raw materials and all the 5 material masters are having the price control u201CVu201D.
Price of these 5 raw materials is fluctuating and the total cost of the finished good varies accordingly.
Now If I valuate this finished good then the system is valuating this on the price which I have maintained in the FG master (under price control-S i.e Rs 100). But due to the fluctuation of the raw material price, now the FG price is Rs 120 (after adding all the Production charges etc)
I want to valuate the FG stock at Rs 120 not at the Rs 100.Valuation level is maintained at Plant level.
Because of this, huge difference is coming into the stock valuation.

Hi,
I suppose you are trying to change the Standard price in the MMR. It will not work,
Use MR21, enter the material and valuation type and the new price and save. If there is stock, necessary adjustment entry will be passed and the inventory gets valuated with the new Standard price.
Now check the MMR, it will have been updated with the new Standard price
Regards
Merwyn

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

How to Update material cost of user defined org specific cost type

Hi,
We need to update material cost sub elements of an item for an org specific and user defined cost type.
I have inserted a sample row in the CST_ITEM_CST_DTLS_INTERFACE, and running open interface 'Mass Update Material Costs', but the program is not at all processing the rows, the Process_flag remains 1.
insert into cst_item_cst_dtls_interface
(inventory_item_id,
organization_id,
resource_id,
usage_rate_or_amount,
cost_element_ID,
Process_Flag ,
last_update_date,
last_updated_by,
creation_date,
created_by
values
(96023,
343,
52538,
0.00208012,
1,
1,
sysdate,
fnd_global.user_id,
sysdate,
fnd_global.user_id
Can someone help me out with this, thanks.
Regards
Dasu

I think there is some confusion.
"Mass Edit Material Costs" program is used to apply new activity rates to item costs. For this, you don't have to insert records in the interface. You have to define/update the new activity rates using screen.
To process records in the cost interface tables, you have to run the "Cost Import Process" program.
For more details, refer to http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/cst/settas06.htm
Hope this answers your question
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant

Cost center doubt in Itemization of Material Cost Estimate

Hi,
I have one doubt. I creating a material cost estimate of a header material.A new overhead rate ZCDD has been maintained in the costing sheet. An existing crdit key ZC9 has been assigned to the overhead rate ZCDD. The cost element and cost center row has been added in the credit key.
When I run the material cost estimate, the cost element it is coming, but the cost center it is picking is not the one which has been maintained in the credit key.
Can you please clarify my doubt, I am stuck up on this. Please let me know if you need any more information roe clarifications.
Thank you very much.
Prithwiraj.

Hi Rau,
Thanks for the reply.
Can u tell me, is it mandatory to have only one to one Cost Center-Cost element mapping in a Credit Key?
I mean to say is it like that we can assign a cost element of a credit key only to one cost center?
Thanks,
Prithwiraj.

Inclusion of indirect material costs in the finished stock valuation

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