Logic for taking Standard cost of destination instead of dispatching locati
Need your input regarding Intra-Company STO.
As per STD SAP Process,the price maintained at Supplying Plant will be taken when we do Goods Receipt at receiving plant.
Example
Price at Supplying Plant = Rs 10
Price at Receiving Plant = Rs 12
GRN Value @10 Rs
Is there any possibility to maintain the Goods receipt Value as receiving plant price
The Client has maintaining Standard Cost at both Receiving and Supplying Plant.
They do not want to maintain the price as Moving Average Price.
Awaiting for your reply.
you will not have a price in the order if it is an INTRAcompany stock transfer.
from docu MM - Material Price Change that can be downloaded:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
The value of the stock transfer is posted upon withdrawal of the material. The material master
records change as follows:
In the issuing plant, the stock is reduced by the quantity transferred, and the value is
reduced accordingly:
Transfer posting value = transfer posting quantity x price in issuing plant
In the receiving plant, the stock is increased by the quantity transferred, and the value is
increased in accordance with the price control defined for the material.
If the price in the receiving plant differs from that in the issuing plant, the transfer posting results
in price differences. These differences are posted to the stock account (in the case of price
control V) or to an u201CExpense/income from stock transferu201D account (in the case of price control S),
depending on the type of price control defined in the receiving plant.
Similar Messages
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Can anybody tell me in details the logic behind the standard cost price update.
Regards
AmitavaHi.
1.After did the cost estimate in ck11n . you need to update the cost for the current period. then only it will update in the MM02 under the costing view.
2.In the update the costing , 2 steps need to do
a. MARK the costing . give the period for which you need to mark the costing. and execute in ck24
if you done . the price will update for the future period . you can see this in the MM02 under costing view / std costs
It means thats you do calculate and mark the cost but it will show in the future period in MM02 COSTING VIEW. . but you are not release this cost as the current period cost. so you are still in the old period costing only.
b. RELEASE the costing in ck24 itself. If you release the costing , then the costing will be show in the current period in mm02. -
Change costing method from Moving Average to Standard costing
Hi Expert
I need to find out the prerequisites for changing the valuation method of an item from Moving average to Standard costing.
(In the forums i found a note which discusses the change of costing method from FIFO to Moving average.)
It would be greatly appreciated if i can get a reply ASAP
Thank you
Regards
ApsaraHi Son
Let me rephrase my previous question as i have asked it incorrectly.
Step 1. Make all quantities of the stock zero and also close all Open PO, SO etc
Step 2. change the inventory valuation method
Step 3. Enter new stock prices for the standard cost through stock revaluation. My question is can this be (step 3) done through DTW
Thank you
Kind Regards
Apsara -
Reduce the Standard Cost by Percentage
Hi All,
We want to reduce standard cost by certain percentage rate ( for eg 5 %) when we run standard cost CK11N. Please suggest how to achieve this.
For eg : - Standard cost is Rs 100/- for a material but while running CK11N we want it be reduced somehow by 5 % so that standard cost becomes Rs 95/-.
Regards,
AakashHi Aakash,
Why do you want to reduce the standard cost estimate like that, what is your actual requirement? I hope it is not possible as you say. I don't see any requirement from client like this.
If any experts have some idea on this, please share your knowledge, even I am eager to know as Aakash.
Looks awkward, why don't you reduce your BOM and routing (but it leads to high production variances) by 5% to get your results?
Regards...
Jose -
We are going to keep our existing standards for at least some portion of fiscal 2010. The product costs that are in SAP are due to expire on 12/31/2009. My question is that can I change the validity dates on the existing costs or do I have to redo standard costs for the new year.
Can you please help me on this?
Thanks
KishoreHi'
If you don't have any changes in standard cost estimate you have to rerun the standard cost for new period..
As per my knowledge we cannot extend the periods for existing standard cost estimates..
Regards
Srinu -
Where to find the XSLT used for the standard interface in SAP ME 5.2 SP05?
Hallo!
Starting with SAP ME 5.2 SP05 there is a new logic for the standard interface used in SAPMEINT.
I wonder where to find the XSLT's that are used for transforming the XML messages?
I can see from the SAP NW log:
[Transaction: -1] starting execution of Visiprise/ERPShopFloorIntegration/frame/workflow/XSLTDelegate.trx
Loading file Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
select: path Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown
select: name EquipmentStatusChangeUnSchDownRequest.xslt
The definition for this XSLT is as follows:
WEB://Visiprise/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
How is this resolved???
From the (pre SP05) SAPMEINT I know two variants:
1. High performance interface
The XSLT files come from the MII shared memory entries for project SAPMEINT
2. Standard interface
The XSLT files come from SAP ME (table XSLT and XLST_ASSIGBNMENT) via calling a HTTP URL like
http://<hostname>:<port>/manufacturing/vm/xslt?id=RouterFeed
Kr,
Erich LindHello!
I found the answer myself now.
The XLST files are part of the static web content of the MI project Visiprise.
In the SAP MII workbench go to the project Visiprise
Then under the tab Web the static contecnt can be found under the folder WEB/XSLT/.. -
Extract expense for a designated cost center group
Hi,
There is a problem that we want get expense for a designated cost center group instead of cost center and store in the cube. We can get the cost center group but it is a node in a hierachy. I don't know how to map cost center to it's group.
Thanks in advance.>
rahul dsnr wrote:
> Hi,
> Thanks for ur reply, but those FM's are not providing Cost center group for a cost center.
>
> Can u provide me a better solution to find cost center group for a cost center.
>
> Regards,
> Rahul
Do you mean that you want to read the cost centre group hierarchy for a cost centre? So that instead of entering a cost centre group and reading down the hierarachy until you get to the cost centre codes at the bottom, you want to enter a cost centre and then read up the hierarchy until you get to the cost centre group at the top of the hierarchy. If so, I don't think there is a function module to do what you want. The cost centre group hierarchy data is held in table SETNOTE, so you could have a look at that. -
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, -
Planning Process of Costing Sheets - Standard Cost Estimate
Can some one please explain which planning values costing sheets will pickup when processing standard cost estimate
Thanks.For frozen standard cost (both legal frozen standard and profit center standard), maintaining planning costing sheets are used
KZZ2 (Percentage Overhead Type/Plant) and
KZM2 (Quantity Overhead Type/Plant)
Both [' will pickup when processing standard cost estimate']
The prerequisites are first check the following:
MM03 - check material standard price
CS03 - check material BOM
CA23 - check Rate Routing
KP27/KP26 - check/update Production Activity Type Price -
Costing relevancy for operation in standard costing
Dear all:
We are using standard costing, with the usual master data (routing operations, work centers, activity tariffs, bill of material).
Due to certain specific operations we would like in certain routings that certain operations would have a fixed relevance for the cost calculation and subsequently for the real cost.
If we changed the planned time for the operation, notifications would need to be calculated (that is, if the real time is 45 min, and we have reduced the planned time in 80% we would have to notify 9 minutes).
If we change the tariff, this would affect to all the routings linked to thart work center.
We would also rather work with the current work center, so that we would not need to change our plant reports.
The Costing relevancy of the operation in the routing is not apropiate for this, as it only works for inventory costing.
Any simple idea to achieve that?
Thanks for your help.Ariel,
In master receipe, without maintaining operation the phase can not be maintained.
Scheduling & costing of the process order are dependent on phase.
So hierarchly phase is below the operation but have importance than that of operation.
Control receipe destination is the mandatory entry.
Hope this helps you.
SmanS -
Standard Cost Estimate for Subcontracting
Dear Sir / Madam,
We are in the process of migrating from our normal R/3 operations for Production Planning to Execution inclusive of Costing of materials by using iPPE functionality for repetitive scenario. We have our BOMs for painted body currently in R/3. The painted body falls under subcontracting scenario.
In this scenario the body in white produced from our bodyshop is sent out to the subcontractor along with certain paint items and is received as painted body and consumption of the body in white and the paint items sent needs to be shown during the goods receipt of painted body.
For this we have maintained the BOM for the painted body in iPPE. Also in the costing variant "ZD01" in order to arrive at Standard cost (CK11N) for the painted body we have maintained the following settings for Valuation variant for subcontracting :
Priority Strategy Sequence
1 Net Quotation Price
2 Effective Price from Purchase Order
While running CK11N for the material (painted body) we are receiving the following message
Message no. 28501 : Error in dependency processing: condition 0000062388 is empty
We wanted to verify whether the message raised is normal or would it have any adverse impact.
Your assistance would be highly appreciated.
Regards,
Bhavika
Edited by: Bhavika Goyal on Feb 7, 2009 12:20 PMDear All,
Control Key is important for inhouse producrtion and Sub Contract. Check it once and when ever u have given the Product (semi fisished) to Sub Contractor, along with Paint.
Here one thing is important what is your process? how much portionis involced in Sub contracting. why because
Paint issue to the sub con is captured by the way for migo or miro
Payment to sub contract is capture all the cost of the Sub Con., then is there any cost is missed for this process. Let me know the remain things?
thanqu
raj -
Analysis report for standard cost in CK33N
Hi,
Analysis report for standard cost
Using variant Z003 in CK11N.
Planned cost 3 is the output used for planning and this is adjusted by making changes to the BOM throughout the process
In CK33 you compare the 2011 cost for the product with the proposed cost for the next year. For some parts it works and for others it splits the lines, though the calculation is still correct.
Regards,
T.Harish KumarHi Revital,
I believe the last option is correct.
Thanks,
Gordon -
Standard cost estimate could not be found for the material
Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala -
SAP allows release of Standard Cost for Material with Moving Average Price
Hi
We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
ThanksCK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
Regards
Divraj -
Standard cost update for configurable material- CU50
Hi,
I am trying to update standard cost for a configurable material using CU50 with reference to the sales order.
System gives a warning message :- Configuration of raw material still not included in price determination
Message no. CK784
Also the save tab is greyed out.
this is the case with all config material
A solution to this would be highly appreciated.
ThanksHi,
Refer note 362193 and check if that helps.
regards
Waman
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