Lookin for Unit cost addon for Sap B One
Hi all,
I looking for some addon help me to make a quote using unit cost, because my company first need to know the cost of the finished work and after this produce it.
thanks all
Please explain more for your need of Add-on. I don't think any add-on will be just for unit cost. You may found more manufacture process add-on like Fourth-Shift (SoftBrands).
Thanks,
Gordon
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Need Material for unit cost estimate
Hi,
Does anyone have the material on unitcostestimate using base planning object. It is used for costing of new products. Please help me if you have any material with step by step explanation.Hello
Please check and explore the SAP link.
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb859a43a311d189ee0000e81ddfac/frameset.htm
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Tabale for Actual cost value for Process orders
Hi Friends
From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.Hi
You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
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Unit costing for materials assigned to activity - for material cost plannin
The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
Hence the following preference for material cost planning is required:
1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
2.Material cost based on unit costing done for the material in the project - If this is not available, then
3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
We are working with valuated project stock.
SAP Help says"
"Prices are calculated in one of the following ways:
u2022 Using the strategy in the valuation variant
u2022 Manually, using the invoicing plan
u2022 Using unit costing"
But how to get the cost as per the priority required when these three options are there is not clear.
I have tried to work with valuation variant in the costing variant assigned to Network. No valuation strategy explicitly refers to unit costing of material.
During various testings, at times, unit costing of material gets updated as planned cost; at times not. What triggers in also not clear.
Pl. clarify
Thanks and regards
A.SaravananHi All
I have psoted to service market place and got the reply; we have implemented also.
there were 2 suggestiosn:
1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
The problem is solved although
There is one more clarification required:
As SAP Help documentation: -> Unit costing is used instead of strategy sequence, but not in between steps of strategy.
How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
Thanks and regards
A.Saravanan -
Function module unit costing for sales order
hello all!
is there a way to create a unit costing for sales order using a function module? i found module K_UNITCOSTING_CREATE - has anyone used that before?
best regards,
matthiashello!
i have no master data as basis for unit costing. instead i would like to use information from sales order conditions in unit costing.
best regards,
matthias -
Average for Unit Price within a date range????
Howdy BI Gurus,
We're on BI 7.0.
The client has the following report that I neeed to create in BI:
It's Determines the Average Costs for Raw Material Every Quarter:
<b>Item # | Receipt Date| Qty | Unit Cost | Extended Cost | Vendor</b>
200TU | 01/23/07 | 47,349 | .9950 | 47,112.26 | XYZ
200TU | 02/19/07 | 48,796 | .9870 | 48,552.02 | XYZ
200TU | 04/16/07 | 43,978 | .9340 | 43,758.11 | XYZ
Total Sum For Qty = 140,123
Total Sum For Extended Cost = 139,422.39
Average For Unit Cost = .9720
1. How do you calculate the <b>Average</b> for the <b>Unit Cost</b>?
2. How do display the Total Sum ONLY for the <b>Qty</b> &&<b> Extended Cost</b>?
I tried the following document:
<b>"How to...Count the Occurances of a Characteristic"</b>
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e58e690-0201-0010-fd85-a2f29a41c7af
...that was posted on another forum that shows step by step how to create a Counter infoobject and update the transfer rules with a Constant "1" and after creating a CKF in Query Designer and setting up the Exception Aggregation for "Average of All Values" for Ref. Characteristic "Material" to get the average...Unfortunately, it didn't work for me as I just get $0.0.
I'm thinking maybe the directions were for the old BW version.
Any help would be greatly appreciated.
Best Regards,
OsmanThis is what I get now when I do an Exception Aggregation on Ref. Char - Material...Look at the last Column titled "Average Unit Price"
Calendar Day Material Individual price in invoice Invoiced quantity Extended Cost Average Unit Price
10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00 $ 14.00 /EA
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00 $ 318.00 /EA
10/8/2007 4750MT $ 0.51 /LB 252,000 LB $ 128,088.00 $ 0.51 /LB
10/9/2007 4750MT $ 0.51 /LB 252,000 LB $ 127,638.00 $ 0.51 /LB
10/17/2007 G202 $ 59.40 /EA 6 EA $ 356.40 $ 59.40 /EA
What I want is grup by Material:
Calendar Day Material Individual price in invoice Invoiced quantity Extended Cost
10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00
Average Individual price in invoice = $14 (Since there is only 1)
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00
Average Individual price in invoice = $318.00 (Since there is only 1)
1/8/2007 4750MT $ 0.51 /LB 252,000 LB $ 128,520.00
2/9/2007 4750MT $ 0.32 /LB 252,000 LB $ 80,640.00
3/10/2007 4750MT $ 0.24 /LB 252,000 LB $ 60,480.00
4/25/2007 4750MT $ 0.65 /LB 252,000 LB $ 163,800.00
Average Individual price in invoice = (($0.51 + $0.32 + $0.24 + $0.65) / 4) = $0.43
10/17/2007 G202 $ 59.40 /EA 6 EA $ 356.40
Average Individual price in invoice = $59.40 (Since there is only 1)
Hi Kartikey,
I'll try your method tommorrow morning...thank you for your help so far.
I really appreciate it
Best Regards,
Osman
Message was edited by:
Osman Baig
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