Material cost estimate report development

Hi All,
Customer need a report with belwo inputs
1.Plant
2. Material
3. MRP Controller
4. Costing Variant
5. Valid On
with M09 MRP controller with the output as -
where M09 is there it should not display the sub-materilas in it,for the remaining it is required.
all the data is coming from BOM( Bill of Material) and conversion cost is from routing.
please let me know how to caliculate the Conversion cost for materials ?
Base is ck13n &they r generating the report in ZCOSHT t.code
Can anyone tell me whether it is PP report or Costing report ?
please advice me asap.
Edited by: jahnaviprasad on Aug 16, 2011 12:15 PM
Edited by: jahnaviprasad on Aug 18, 2011 9:31 AM

Hi
Use the tables
COST
COSP
COEP
AFVV (activity)
Reward points if useful
Regards
Anji

Similar Messages

What are the tables to be used in a material cost estimate report????

Hi..
i am creating a product costing report...(similar to ck11n n ck13n)
it has two selection screen parameters( matnr and plant)...
i need to display
1. cost center
2.total hours per cost center
3.total labor per cost center
4.total overhead per cos center
How do i proceed??
where do i fetch the data from??
how do i do all the calculations???
plz help me..

Hi
Use the tables
COST
COSP
COEP
AFVV (activity)
Reward points if useful
Regards
Anji

Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

Re: create material cost estimate with ck11n without

hi gurus,
i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
if anybody do the same scenoria giveme your golden inputs
thanks in advance,
kumar.b

Hi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note 409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule' the standard search for source of supply (enhancement LMEQR001)
regards
Waman

Material cost estimate with quantity struchture : problem

while running the costing transaction CK11N , the word u201Croutingu201D is not appearing under the explanation facilities.
rate routing is already available
what will be the reason and solution.

Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S

Material Cost Estimate with Quantity Structure (How to download)

Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
Currently we have to print screen and it is very tedious and can't do analysis with those screenshots.
Please advice.

Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S

Split Valuation Material Cost Estimate into COPA

Hi all,
Is there any way how we can transfer the split valuation material cost estimate into COPA?
I checked the actual line items, there is no "valuation type / batch" characteristics there.
Is this the main cause?
Please kindly suggest on the best way to solve this issue
Thank you very much
Regards, Erwin

Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
The client needs a COPA report which can show the breakdown of the sold materials cost estimates
As usual, thank you very much for your help
Regards, Erwin

Raw material cost estimates

HI experts,
Currently we have the following scenario:
There are some raw materials which are procured externally, and these materials are maintained with price control S
Well, the problem is that the standard cost for the material consists of a few more components, for example:
The standard price for the material X is 20 USD which consists of:
- the price of the material itself : 15 USD
- the import duty : 5 USD
let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
Thank you very much in advance
Regards,
Erwin

Hi Erwin
1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
Are you not able to update variance to COPA?
br, Ajay M

Material Cost Estimates

HI GURUS
Product A Details
Material type = ZXXX ( customized ) , Plant = 1500
Bom Componet = G & H     ( where product G is non - valuated , no costing view maintained with material type = Z111, while H is valuated product )
Production type =   PP-PI
Product B Details
Material type = ZYYY ( customized ) , Plant = 2000
Bom Componet =   k & s     ( where product k is non - valuated , no costing view maintained , with material type = Z111 while S is valuated product )
Production type =   Repetitive Manufacturing
we are already Creating material cost estimates for material A. through ( Ck11N ) successfully . with a Costing varient = ZC11 .
also while creating cost estimates , in costing structure ( explorer ) , Non-valuated material G is not being shown there.
But when we create cost estimate for for material B throgh CK11N . with costing varient ZC11. it gives error
" No price could be determined for material \ batch K / plant 2000.   Non-valuated material K is shown in costing structure.
How we can restrict the Non-valuated material not being showing in costing structure in case of B material. as it is being happen in case of material A.
thanks \ thomas

Check the BOM for material A   -   product G on status/long text tab shows as "not relevant to cost" (this is why it doesn't show in the CK11n cost report
Check the BOM for material B - product K - is it checked "on" for relevant to cost? - if so remeove the check
Althea

Additive Cost Estimate Report

Hi Gurus ,
We need a additive cost estimate Report that would show the Material,Plant, additive cost (in dollars NOT "x" as shown in KEKO or KEPH table).
for the above I tried a simple Querry with MARC-KEKO-KEPH (didn't conside MBEW-MARA) , in SQ01 But the end resul is same as KEKO table Just Showing the "x" mark,
Users can not go for individual validation after doing a Mass upload of CK76N using LSMW so would like to see a detailed report with Dollar amount and comare it with their Books.
I searched SDN for this kind of report But no useful information,
Your Help Greately Appreciated,
Note: please don't say Use, KEKO, KEPH tables,Thank you ,
Sandhya

You can look at Functional Modules in SE37. You can as well execute them in test in the tcode to provide the input values, it would show the out put values as well.
You need to provide your requirements by explaining what you are achieving in CK76n and how they are stored in Tables KEKO, etc... and ask him to build a program using the above functional modules.
Infact if the above functional modules doesnot work, you can ask the ABAPer to use the same function modules used in CK76n to get the information and make the requirement changes to meet your requirements.
Edited by: Suraj Ramamurthy on Dec 9, 2008 2:33 PM

Error reading material cost estimate for sales order (KE292)

Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,

Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar

Error while creating material cost estimate

Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K Tharwani

Dear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan.

Valuation with material cost estimate: error with product

Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
Jay

Hi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M

Valuation using material cost estimate

Ciao a tutti,
We have create a material cost
estimate without standard structure(unit costing) not FOR ALL MATERIALS, but only for ONE
VARIANT of generic material (retail solution) (because the other variant have the same price, and because we have to reproduced 5000 BOM in unit cost for just
one variant with transaction KKPA LSMW)
So, now we have to valuated the material cost estimate when the customer create the billing document and put the split of the cost estimate in co-pa
Our prolem is : we have calculate standard cost estimate for 5000
variant not for all variant (because our customer crete the BOM in unit
costing with transaction KKPA and LSMW, and they refuced the idea to
calculate 30000 cost estimate with lsmw) so when we crete a billing
document with a variant that haven't cost estimate created the system doesn't
valuated the cost estimate (the system works well), but how I can change the variant in the valuation and put the variant that have the cost
estimate calculate?
Wiht the transaction "Assign Costing Keys to Any Characteristics" I think
is not possible.
I must to use enhance COPA0002?
Thank you very much
Paolo Artini
tel: +393299223804

Hi All,
I am also facing the problem for Sales Order Cost Estimate. and the Costing Status is VO(Marked without errors).
I have done the following
created the Costing Key (sales order cost estimate)
assigned costing key to the material type.
assigned to the respective value fields
sales order cost estimate,
Run the RA
Settlement done.
But in COPA, cost estimates are not being split up based on the cost component (like Material, Labour and Over head) and it is getting posted to COGS only.
Do we need to change the costing status to FR, if yes, but how to do ?
Regards
Ramesh KR
+91 9884020411

Confuguarable Material Cost Estimate

Hi All.,
It is an urgent requirement.......
My client having both configuarable & non configuarable materials.....
with regarding to the configuarable material cost estimate i don't have good grip on this.
Can anybody please share some guidlines for how to create the cost estimate.....
Thanks one and all.,
Raja

Configurable materials can only have a cost estimate when there is a sales order bom to define the build.
We use configurable material and the cost estimate is configured in the same manner as standard material (Costing variant,costing dates, transfer control, etc. but some of the details differ), but it is only Saved within a Sales order. You can use CU50 for a trial cost - the configuration will have to be created in CU50 before it will cost.
When costing configurable materials in sales orders or for sales orders the valuation variant is different from standard cost variant in these points:
1 - The costing type is different. 18 - Sales order costing vs. 01 - Standard cost est. (mat.)
The Costing type for Sales order does not allow updating of the standard price in the Mat Mstr
The Costing type for Sales order also controls the use of Labor overhead for the costing variant.
2 - Valuation Variant can be different - Valuation for Prod Costing specifies the rules to build a cost estimate. For Sales order, you may want it to use ONLY the standard price for a material/component, and NOT build a cost estimate.
3 - Date control - The default from date for the Config Mat in a Sales order is Today while for product costing it is first of next month
Our Prod Cost Est. is valid until the end of the Fiscal year when a new cost estimate is released. Our Config Material on a Sales order is valid until the end of time.
I cannot explain why we chose one over the other, most of the decisions were made before I arrived. But the Costing Type Difference is very important to us, because there is no chance that the cost estimate will interfere with setting of standards and it allows searching for a Sales Order Cost estimate.
You have to analyze how each part of the costing variant could impact the business and decide how to set it. If circumstances change, you can review the settings later. (I fully intend to review some of ours directly after this conversation.)
Sales Order Costing Variants are on OKY9 while product costing is at OKKN
Sales Order Costing Variants are assigned under SD Maintain Requirements Classes for Costing/Account Assignment (table T459K)
Hope this helps.
Althea

Material cost estimate report development

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