Labour Hour Calculated In BOM

Hello,
I have removed the routing from my PO and also from the routing tree for that materials,even after removing some of the Partial Stage labour hours are Picking??,How it is Picking the labour hours for the removed routing,but i have found few materials issued in that stages..whether the Labour hours liked with the materials??Pls clear...
Whether Labour hours are assigned to the materials or for the Process,if it is for the Process then how the LAbour hour is comming while doing cost analysis as the full material is not consumed in that Particular stages.
regards
Nandhu

Hello Abbas,
I did not completely understand your question but confirming on the labor item for BOM. It should be defined in the Item Master of type Labor. In the Inventory data tab set the valuation method to Standard and define a cost for the labor. A labor item in the BOM definition should be defined with issue method Backflush.
Suda

Similar Messages

Labour hour calculation in confirmation

Hi,
I have a scenario where one employee is assigned common to two capcities of one work centers.
While taking up production of two products in a same work center in two capacities how the labour hour would be calculated. Example:
Work center : W001, No.Of Individual Machine Capacities -2
No.Of Individual Labour Capacities -1.
Two Production orders released in work centers for the same time. One order is run for 6 hrs in a shift,another order is run for 8 hrs in the same shift(Means upto 6hrs both were in parallel,then last 2 hours only one order was ruuning),Labour performs both the orders in parallel as he manages both machines. How much is the labour time to be entered in CO11N confirmation for each order.

Hi,,
U can see the labor cost.But prior to that u have to mention the workcenter in the order and in work center u have to mention capacity of work center and mention the formula for cost calculation cost.all this have to first configure in work center prior to use in any order then order give u cost of the Labor according to Ur Order time confirmation your timing should be 6 hrs and 8 hrs as there are two order we want to calculate the cost of each order.
Regards,
R.Brahmankar

Total labour hours for a FG

I have one finished good A which has a multi level bom.
I want to see the total labour hours required to manufacture this material A.
i.e. total of all the labour hours of all the subassemblies
under A.
In which transaction can I see it.
I have tried CK13N but am not able to find the total hours required to manufacture A.

Hi Amit,
You can do this via routing itself,
goto CA02
there you enter header detail screen
goto
extras
scheduling
there you can put the quantity as required
There there you will see the results of scheduling the labor Hrs
But for that you need maintain your work center scheduling category as labour.
Regards,
R.Brahmankar

Daily working hours calculation but Half an hour flexi before start of planned time & shortfall hours calculation

Dear All,
I want to calculate daily working hours but Half an hour flexi before start of planned time & shortfall hours calculation if a person didn't completed 9 hours job.
We have different types of DWS, PWS & WSR for different PS/PSA & EG/ESG groupings.
We have a requirement for Executives/Officers (E0-E8/ S1-S2) for only one PSA (1100) for only one DWS(GFLX). In this requirement I want to calculate daily working hours but Half an hour flexi before start of planned time & shortfall hours calculation if a person didn't completed 9 hours job.
Please see the requirement and my configured DWS and PCR's in detail with example and suggest me the solution:-
Overview
I want to calculate (Please take the reference from DWS screenshot)
daily working hours, but starting from first Begin Tolerance Time
Shortfall of hours if 9 hours not completed, but again starting from first Begin Tolerance Time, although employee has come before Begin Tolerance Time
I've configured one DWS as below,
Requirement:-
The planned shift timings is 9:30 - 18:30. Employees should work and complete 9 hrs in a day, but this 9 hours should be counted only from 9:00 (i.e. Begin tolerance time). It means. In time should not consider before 9:00.
1. Suppose 1st day employee punch In time is 9:00 then he has to work up to 18:00, then only 9 hours of working will be completed & no shortfall will be calculated.
In above case, if Out time is 17:00 then shortfall will be calculated 1.0 hours, because his working hours will be counted 8 hrs only.
2. Suppose 2nd day employee punch In time is 9:45 then he has to work up to 18:45, then only 9 hours of working will be completed & no shortfall will be calculated.
In above case, if Out time is 18:00 then shortfall will be calculated 0.75 hours, because his working hours will be counted 8.25 hrs only.
3. Suppose 3rd day employee punch In time is 8:30 then he has to work up to 18:00, then only 9 hours of working will be completed & no shortfall will be calculated. (In between 9:00 - 18:00 ). Here In time is 8:30 but system should consider and count from 9:00.
In above case, if Out time is 17:30 then shortfall will be calculated 0.5 hours, although he has worked 9 hrs.
4. Suppose 4th day employee punch In time is 10:11 then he will be marked as Late Come(as per DWS) and then he has to work up to 19:11, then only no shortfall will be calculated, because he completed 9 hours.
Now the below PCR is calculating Daily Working Hours,
Now the below PCR is calculating Late Coming Hours,
Overview
I know that use of begin tolerance time is different in from my requirement. Please guide me if this DWS configuration will not work.
As of now system is able to calculate Daily Working Hours (but not from the begin tolerance time), Late coming days and Late coming hours, but shortfall is not getting calculate properly.
Please give me the idea how to write PCR for these requirement, I know that my ZDHR PCR (Daily Working Hours) needs to change or replace to fulfill this requirements.
If you want any other details please let me know.
Best Regards,
Deepak

Hi Sankarsan,
After changing the function PTIP and I used GEN in PAR2, because in PAR3 error was coming.
After the changes PCR is processing as below for three different IN time :
1. when IN time is 8:45
and in this case, ZES table No Time type is showing which is wrong because he worked from 8:45 to 18:30 it means 9:30 hours (calculation should start from 9:00 am).
2. when IN time is 9:15
and in this case, ZES table Time type 9002 is showing 9.25 hours which is correct because he worked 9.25 hours.
3. when IN time is 10:30
and in this case, ZES table Time type 9003 is showing 9.00 hours which is wrong because he worked only 8 hours.
Pls suggest.
Best Regards,
Deepak

Labour/ FOH Item in BOM

I have a problem defining labour/foh item in bom I add labour item in BOM its valuation method is Standard. and for GL account determination I choose p&L a/c for stock account so that when the item is being issued it should hit the cost account instead of inventory account bcoz it is non inventory item. but when the finish good is sold there is a varience standing in cost account bcoz the finish good is on moving average method. Any one with better understanding of defining Labour item in BOM pls advise

Hello Abbas,
I did not completely understand your question but confirming on the labor item for BOM. It should be defined in the Item Master of type Labor. In the Inventory data tab set the valuation method to Standard and define a cost for the labor. A labor item in the BOM definition should be defined with issue method Backflush.
Suda

How to update routing labour hours by material origin group?

Hi,
I have a requirement to update the routing labour hours by material origin groups to save time of updating each and every material. Is there a way to do this?
For example if 3 materials belong to origin group A then if all 3 materials use labour hours of 5 hours, then the user has to enter only the origin group and 5 hours once to update all 3 material routings. Is this possible?

Dear Raja,
Can you let us what do you mean by origin Group ??
if you mean updating the results in Material master
then check T-code CA97
Regards
Madhu

Adding a Column of Labour Hours in MCIS -S818 Report

Hello Friends,
I have a requirements to add a coloumn of Labour Hours in MCIS-S818 report. Can you let me know how can I go about this?
Thanks in advance.

Hi Pratap,
Yes I want to add one more coloumn in existing MCIS report which will display me the labour hours consumed for that particular order along with the other details.
What I want is to add a key figure of Labour Hours. Is this possible? If yes then how can I configure this, please help.
Edited by: Nilesh Panchal on Jun 28, 2010 7:25 AM

Work Hours Calculation - ERROR

Hi All,
I'm having difficulty with the Work Hours Calculation in Project. It seems that when the number of hours within a subtask group exceeds 1000 hours, the display returns 1 hour. Whilst the Project Statistics for cost are correct, the number of hours is wrong!
Has anyone seen this error before and can help?
I would post piccy but Microsoft wont allow that yet.

Thanks for the reply Guillaume,
The Project version in question is 2007 SP3.
The issue occurs on every project that I am currently handling so it is causing me some troubles at the moment. I have even tried using the example you gave and it still does not work correctly.
Unfortunately until my account is approved I cannot post pictures however the following is the equivalent to your project above:
Project 1 67 days
Mon 15/12/14 Tue 17/03/15
1 hrs
Summary
67 days Mon 15/12/14
Tue 17/03/15 1 hrs
A 50 days
Mon 15/12/14 Fri 20/02/15
400 hrs A
B 67 days
Mon 15/12/14 Tue 17/03/15
536 hrs B
C 30 days
Mon 15/12/14 Fri 23/01/15
240 hrs C
D 10 days
Mon 15/12/14 Fri 26/12/14
80 hrs D
Many thanks,
Jon

Actual labour cost calculation

Hi Gurus,
IN KP26, we have fixed lab hrs.From Table S027,we are getting lab cost for a particular production order.My user do not want lab cost and they want to delete it and lab hrs should be remain as it is
in configuration.
Pl advise how we can remove labour cost from our configuration.I there any T.code for that.
Regards,
Samar

Hi,
In KP26, Do not maintain Fixed and variable price, But maintain only labour hours. U can go directly to KP26 and remove the fixed and variable price.
Regards,
Sreekanth

How to find out exact labour hour and expenses for each labour attached to

Team,
How to find out exact labour hour and expenses for each labour attached to machine
We are planning to go with CATS.
But in Cats how Production Planning department get the exact labour coust
(which includes labour accomodation building , EB etc. paying by comp)
How to do this in CATS
REX

hai
generally the schemas are named X000 which stands for common schema nomination
x replaced by respective country like for india it is IN00 for US U000etc
it is not given according to the group of emplyees but according to the country grouping for your org units
time schemas are country independent they work for all the countries
regards
nalla

To zoom into labour hours from standard cost estimate

Hi,
Is there a way to zoom into the labour hours used for a standard cost estimate?

I'm not sure if this is what you mean, but you can see the quantity of each of the activity types in the itemization view of the cost estimate (CK13N or CK84_99). If the quantity is not visible in your default display layout, you can added from the dropdown.
thanks,

Planned and Actual Labour hour

Hi,
Pl. let me know the table and field name for the following.
1) Planned and delivered date for the production order.
2) Planned and Actual labour hours for the production order.
3) Work centre for the production order operation reference.
Madhava

Hi,
Find the below related tables
                     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
                      JEST                    Object status
     AFRU                    Order completion confirmations
Regards
SANIL

Product Costing and Labour Hours

Dear All
We have a basic process for product costing which follows the flow below:
0. Creation of material master which is costed (transaction MM01). If material master already exists for this material, this step is skipped;
1. Creation and release of CO production order to collect the costs of material production (KKF1);
2. Posting of actual costs to the CO production order created (goods issues, labour and services costs);
3. When production is completed, Overhead costs has to be calculated for this production order (KGI2);
4. Produced material delivery to stock has to be carried out (MB31);
5. CO production order has to be settled (KO88) and closed (KKF2).
We would like to start posting labour where the hours will be posted to a secondary cost element and included in the cost of the product. Can you please provide information on the steps to configure this.
Many thanks
PRG

Never mind

Daily working Hours Calculation

Dear All
Time Management - >Work Schedules->Set Work Schedule rules and work schedule
How to calculate the Daily working hours if my shift time is as given below
Night 00:25 to Morning 07:30
My break time is between 3:30 to 4:00
So my actual working hours is 6:35 hours (6 hrs and 35 min).
What i need to enter in the Daily working hours, whether 6.35 or 6.58 (0.25/15*35)?
regards
Suresh S

Hi,
First create a break shedule from 3:30 to 4:00 AM and specify if paid or unpaid.
Use this break schedule while creating daily work schedule. Specify the timings of 0:25 as start in planned working time, the end time will be calculated automatically.
Use this DWS in your PWS which you in turn use while setting WSR as you stated above. The Daily Working time will be automatically taken from DWS. And I think it should be 6:35 hrs.
cheers
Ajay

Code for employee worked hours calculation

Hello everyone,
I need some help with an ABAP code:
I have records coming in with Employee ID, Date and Worked hours along with some other fields.
I need to look up the employee id aginst another table to figure out if the employee depends to a particular state or not and the date is holiday or not from different table.
Also I would like to see if worked hours are more than 8 and put the extra hours into a differemt field for calculating if the total hours in a week exceed 40.
Can you please help with this code?
Thanks,
Raj

>
Raj Coppar wrote:
> Hello everyone,
>
> I need some help with an ABAP code:
>
> I have records coming in with Employee ID, Date and Worked hours along with some other fields.
>
> I need to look up the employee id aginst another table to figure out if the employee depends to a particular state or not and the date is holiday or not from different table--- u can use FM BKK_CHECK_HOLIDAY to find out the given date is holiday or not ? Also I would like to see if worked hours are more than 8 and put the extra hours into a differemt field for calculating if the total hours in a week exceed 40.
>
> Can you please help with this code?
>
> Thanks,
> Raj

Labour Hour Calculated In BOM

Similar Messages

Maybe you are looking for