KGI2 and CK11N

Dear Guys
correct me if my understanding is wrong???
We can update the overhead to FG material through any one of the following
1. KGI2
2. CK11N
KGI2 - is for actual cost calculation and posted to Production order and settle the production order FG material
CK11N is plan cost of raw material and plan overhead cost calculated and updated in the FG material master through CK24.
Regards
Elangovan

Hi
Thanks for your valuable information.
MY Main basic objective is to update the plan price to Material master (FG) through CK11N, (price indicator in mm03 is S)
so i no need to run KGI2 is it.
I'm right or wrong
Kindly clarify
thanks in advance
regards
elango

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Pl make sure you have maintained rate for actuals in overhead % (S_ALR_87008275)
Also check the base for OH calculation in costing sheet and confirm you have actual costs posted under corresponding cost elements.
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When I try to calculate cost of my product at CK11N, it shows "0" (zero) quantities for my activities. I checked this from routing screen (ca03), I can see quantities for each activities. So, I have quantity values for each activity in routing screen but somehow they come to CK11N screen as zero.
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Dear,
Confirm us one thing.
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Major things to look after is
1. Routing - Cost elements have been included in OKTZ
2. Activity types rates in KP26
3. Activity types - Cost element category - KL02
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Message was edited by:
        sarmistha das

If there is no event it is difficult to trigger an event. So in any case you have to create your own subtype of BUS2044 and define the event you want to create.
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Mangalraj.S

CK11N and CK24

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I have some problems here, I am using transaction CK11N ( Create material cost estimate with quantity structure)
EVERYTHING SEEMS TO BE FINE, and when i hit save it flases showing " The cost estimate is being saved"
when i than run transaction CK24 I.E PRICE UPDATE, ITS SAYING THAT " of 0 materials , 0 cost estimate were updated succesfully"
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any ideas?
its strange as when doing CK11N its actually saying " the cost estimate is being saved"

Hi,
I am showing you the path, just you follow it
1. Go to CK24.
2. Enter the Posting Period and Fiscal Year
3. Enter Company Code, Plant and Material.
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5. Now Click on Marking Allowance
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Regards,
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sudha

Dear Sudha,
Special procurement is configured when there is a stock transfer from one plan to another plant. By this way there will be no new cost estimate in the receiving plant.
Below document explains in details on the topic:
http://www.sap-topjobs.com/SpecialPP/overviewdoc.pdf
We also have transfer control configuration to avoid unnecessary costing estimates for already costed materials to get it transferred to the new material cost estimate when we have same components.
Kind Regards
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Hi,
I have repharsed my question and described it point wise as still i am unbale to solve. Please help.
1. I have defined a new cost relevance indicator Y with 110%. the managements wants to see 10% extra cost in the sales order on some meterials of the BOM. This is working fine with the costing variant defined for sales order costing EK02.
2. When i run cost by CK11n, it calculates cost based only on indicator X irrespective of what indicator has been defined in the BOM, which is also ok.
3.Further, the costing variants defined iin steps 1 and 2 are different and both are maintained by different T.Codes, OKY9 & OKKN
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Appreciate your support
SAPXPT

Hi
Use substitution method and values arrived based on 10% of the sale order value and Use CK74N Additive cost before you run costing run.
Hope this might help!
Regards

KGI2 and CK11N

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