Make to Order cost collector

Hello PP Experts
please provide information regarding setting for cost collector against make to order case
I have created one order type for cost collector that is working fine for descrete manufacturing when i create production order through CO01
but when i create order through CO08 then one massage pop up that is no any cost collector found
why cost collector not active in CO08
how can i configure cost collector for sales order based production order (make to order) by Co08
Please Help me in this issue
Prashant

HI Venkat,
Product cost collectors cannot be used for the following objects and production environments:
-Manufacturing orders that settle to a sales order item if you are using a nonvaluated sales order stock in sales-order-related production
-Sales-order-related production with a valuated sales order stock, except in repetitive manufacturing environments
-Engineer-to-order environments
-Manufacturing orders that are part of a collective order
-Joint production
Regards,
Declan

Similar Messages

Make to order - Costing

Dear Experts,
I am working on Make to Order Scenario..........I have execute CK40N for the finished product and standerd cost estimate of finished product is coming Rs.322000 for a unit.
Again when i m running Inquiry costing (VA11) ->Extras-> Costing for the same product for a unit, i am getting total cost of Rs.313000, which is less than cost arrived at CK40N. I checked costing sheet also but not able to resolve the problem.............that why it is coming less.
<b>Note</b>: We r not using any sale order specific BOM or Routing.
kindly guide me to solve the issue.
Thanks,
Bijay

Hi,
The settings for costing variant for a production order are maintained in t.code opl8. choose your order type & in the controlling tab check if costing variant for planned & actual cost is ppp1 & ppp2 respectively.
Regards,
SDS

Product Cost Collector

Dear All,
I have four different prod. version of a single material and i am using product cost collector as Repetitive manufacturing is there.
so i make 4 product cost collectors and run preliminary cost estimates for all these versions. and also i have run standard cost estimates for one version (001)to settle standard cost on material. So whenever i run kkbc_pko report for planned vs actual cost analysis then if in actual i am using version 004 for PRODUCTION, THEN TARGET COST COMES FROM VERSION 001 (FROM STANDARD COSTING RUN ) AND ACTUAL FROM VERSION 004. which arises so many variances.
actually i want to have target cost from same version and also actual cost from same version so that i can see actual variance.
How is it possible.

Dear Shoaib,
Plz Refer the below link
[Standard cost estimate run with more than one PV;
Hope the above helps you
Regards
kumar

Make to order and make to stock scenarios in prodcut costing

Dear Co Experts,
I am new to product costing, in product costing there are two way to estimate the cost of the product by using make to stock and make to order.
Kindly tell me the scenario of make to order and make to stock
In make to order scenario what are the minimum configuration steps are required in controlling, PP, MM, and SD.
In make to stock scenario what are the minimum configuration steps are required in controlling, PP, MM, and SD.
How we will defend the costing variant in make to order scenario
I really appreciate for your early response
pls tell me end to end cycle for both the scenarios
Warm Regards
Venkataswamy

Hi
In Cost Planning in Product Costing,We configure Cost variant
Costing variant is a A tool that contains all control parameters for costing, including
parameters that control how cost estimates are executed and the material
prices or activity prices that are used to valuate the costing items.
In Cost Object Controlling category a)by order b)by period c) sale order
a) BY Order,We create Co Production Order which will be used in Make To Order Production.
b) By Period,We create Product Cost Collector which will be used in Make To Stock or Repetitive Manufacturing
c) By Sale Order,We create sale order with linked to Co production order,We can use Make To Order Scenario.
Re: Repitative manufacturing
www.sap-topjobs.com/SpecialPP/samplepc.doc -
Regards
Edited by: Dublin on Oct 19, 2009 10:02 AM

In make to order cycle semifinished costs are not appearing in itemisation

Hi
We are facing a problem in Make to order. When a production order is created with respect to a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assembly costs are appearing. we are checking costs at CO02 - goto menu- costs - itemization.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi
Please check 'Cost component Structure' Attribute details data for the semifinished component.
In that chek for 'Rollup cost' and also check for 'Filter Criteria for cost component views on Itemization' properly.
Regards
Laxmiprasad
Apart from above pls check for semifinished product in material master in costing1 view for material origin check box, check it if not selected.
Regards
Laxmiprasad
Edited by: Laxmiprasad Pagidala on Jan 22, 2008 2:03 PM

Automatic Settlement for Prod.orders & Product Cost Collectors.

Dear all,
Please help me how to carryout the Automatic settlement of Production orders &
Product Cost collectors on every month last working day mid night.
Please tell me how to schedule this as an automatic scheduled job.
This program is not been allowed to schedule as a job.
Waiting for your inputs.
Please help me.
Regards
Mangalraj.S

Hi
Create a Variant with the order types need to be setteled at the period and schedule the same in background processing.
Regards
Venkat

Belated costs during a make-to-order/sales order controlling process

Hello Experts,
We implemented a make-to-order process where we collect actual costs of a repackaging process. The cost object of that process order is the sales order item (VBP, Vertriebsbelegposition). So far that cost collection works absolutely fine and the actual costs are collected in the conditions of the sales order item.
Unfortunately it can be the case that after billing the sales order item, operations debits the process order with an activity (e.g. quality analysis). After using transaction KO88 the balance of the process order is posted to the sales order item even if it has been already billed. But when I open the sales order with TA VA02 the conditions of these sales order item are already grey and not editable anymore. And therefore it is not possible to actualize the price and the extra costs of the belated positing of operations.
Do you know any possibilty to creat a second bill of the same sales order item to collect the additional costs?
BR
Mike

Hi,
Finance person would need to create a JV to knock off those costs. The same wont be possible through SD route again.
Regards,
Amit

REM profile Product Type - Cost Collector Order Type

Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in Advance

Madhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh

Abolish product cost collector for production order

Dear Experts,
we use for some production order types the product cost collector. Now we plan to abolish them and change the settlement for production order. Which things do we have to pay attention? Do we have to finish our running production orders first or is it possible to change customizing during running production process. Thanks for your hepl!
Best regards
Steffen

Hi Ajay,
thank you for your answer.
We have tested two variants:
1. new order type, so we can process two separate settlements, for orders with PCC and the new orders without PCC. After archiving of all prodorders with pcc, archiving of pcc it should be possible to switch back to old order type.
2. change customizing without finishing existing orders, settlement for existing orders, all orders which already have been processed will be settled by pcc (status pcc usage in order header) We have not be seen any strange system behavior.
We use the pcc collector for different order types in different plants and want to abolish plant by plant. In this time the pcc will still be customized/exists.
Best regards
Steffen

REM - Cost Collector Settlement and transfer order price

Hi,
My client is using REM. They create planned orders in their distribution centre and through special procurement manufacture the orders in a seperate manufacturing site. There is no stock transport orders the goods are manufactured in the production facility and recieved into stock in the distribution centre during backflushing.
The cost collector is set up for the planning site so that once the planned orders are settled the moving average price of the finished product is updated in the distribution centre.
My client wishes to add a 'transfer price' at order settlement so that the moving average price in the distribution centre is updated with the new moving average price + the transfer price during settlement.
Is this possible using transfer pricing functionality??? How is it implemented?
R'ds
Nick

Hi,
If this indicator is turned on, the costs are collected on a product cost collector. In this case you use the functionality of Product Cost by Period. In this case you calculate the work in process and variances by period
If this indicator is not turned on, the costs are collected directly on the manufacturing order. In this case you use the functionality of Product Cost by Order.In this case you calculate the work in process and variances by lot.
Cost Collector will be used in conjunction with the distribution rule - PP2 periodic settlement.
In discrete , if you split the order you have to use the cost collector indicator and the PP2 periodic settlement rule.
Regards,
Sheik

Planned Order confirmation or cost collector setting?

Hello,
we have implemented the planned order backflushing on the corresponding reporting steps.
But on the ERP side its only sending material to the cost collector and not directly backflushing it againt the planned order.
On the SAP ME help page I saw this statement:
http://help.sap.com/saphelp_me52/helpdata/EN/4a/3ff0bf8e37420a9a96588eeb803de7/content.htm
Depending on the settings in SAPMEINT, the corresponding planned order is confirmed in SAP ERP or the cost collector is updated. Then the standard functions for confirmation are carried out in SAP ERP.
Where is this setting?
Regards,
Kai

Hi Santhosh,
Production Order planned costs are nothing but the order quantity will be calculated. But the product cost collector means the quantitative structure of the product means it will consider the all the components costs in the BOM contains and calculate the cost of the product OK.
I hope it helps you OK. Any queries ping me again OK.
Regards,
Madhu.G

Product cost collector for sales order related production

Hi Friends,
This is Azam and here i am new to this discussion forum.
we are in situation that use diffrent variant for configurable material in sales order related production,
I would like to have some information about use product cost collector for this kind of sales order related production,
also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
Please co-operate me.
I would be highly appriciated if you can respond at the earliest.
Thanks
Azam

Hi,
Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
Trust this helps much and do encourage our efforts!
Cheers!

HALB costs are not shown in Itemisation for Make to order

Hi
We are facing a problem in Make to order. When a production order is created with respect a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assemble costs are appearing.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi,
Please check with Costing relevancy ind for Semei material at "General data Tab" in component over view of Production order (co02)
Do u mean to say for same sale order material Number , semi material cost will not be added forPG20 and is added for PG 10 at Prod order.Please confirm
Regads
Pradeep

Cost Report For Make-To-Order

Dear Sir,
We manufacture Machinery and it is Make-To-Order scenario . Pl guide us about the Tcode available to see the complete cost details (Material / Labour etc) incurred during the manufacturing of a Product (Product referring to a Sale Order Line Item against which Production has been done) .
Incase Std Tcode is not available , kindly guide us about the Tables which need to be refered to make a Z Report .
Pl help us .
Rgds
Sonia

Hi,
There is one standard report with transaction code KKBC_KUN is available to look into the Standard cost and Target cost and variances. This will meet your requirement.
Cheers!
Trust this answers to your query!

WE ARE FOLLOWING MAKE TO ORDER IS IT ESSENTIAL THAT WE DO COSTING

Dear All,
we are doing make to order scenario is it essential that we do costing run . for finished products and semifinished products.
regards
sree

hi,
Yes,
The process is triggered when an order for a configurable material is received from the customer. The customer order is recognized in the MRP run resulting in planned order for production of the material. If insufficient warehouse stock is available, purchase requisitions are created for the raw materials required.
When the production order is created, target costs are calculated for the order lot size (preliminary costing). During the production process, costs incurred are updated on the order, which enables you to keep track of and compare target costs and actual costs at any time.
Regards
Ravi

Make to Order cost collector

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