Material Cost Estimate with Qty Structure - Activity Cost
Hi All
While executing the Cost Roll up (CK11n) Im facing a peculiar problem . I have defined an activity for which the rates are also maintained in KP26 against the Basic UOM(eg for 1000 activity 10Rs is the variable price mentioned) . When Im taking the min lot size say 1 for the costing run the quantity appearing against this activity is appearing in the lower UOM (taking actual gms but the value for this activity is appearing in rupees only calculating from activity price x this figure). This is making the whole activity cost on very higher side .whereas If I execute with the same factors but with big lotsize say 1000 the value for the activity is coming absolutely ok .
Pls confirm me how to put a check on the value of activity or uom of activity to evaluate the standard costing with minimum lower size also
Best Regards
Manoj
Im closing this thread
Similar Messages
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CK11N (Cost estimate with qty structure) Set Up time calcualtion
Greetings..
I have an following activity data for operation 10 with base qty 40.33 kg
Op.10 Set Up Time 10 min
Op. 10 Machine Time 20 min.
Now for this material when i create Cost Estimate with qty structure (CK11N) for this material, i m getting the result of costing itemization for costing based on COSTING LOT SIZE as 1 kg
Set Up time coming 10 min along with its cost.
Op. Time coming 0.496 min along with its cost.
But when i change costing based on USER ENTRY with entry equal to base qty of routing as 40.33 kg
Set Up time coming 403.33 min along with its cost.
Op. Time comming 20 min along with its cost.
Why set up time is multiplied by USER ENTRY qty.
It should give the set up time as 10 Min for USER ENTRY 40.33 kg.
Formula for Setup requirement is SET UP TIME (SAP005 = SAP_01)
Edited by: SAP PP on Sep 15, 2009 2:22 PM
Edited by: SAP PP on Sep 15, 2009 2:23 PMHI,
Request you to check the Setup fromula in the work center Costing Tab screen. Also chech whether you are using any formula in the routing details in the User defined fields (which will be picked from the WORK center data.
Hope this will help you.
regards
radhak mk -
Material cost estimate with quantity structure (tcode: CK11N)
Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM -
Error - Material cost estimate with quantity structure
Hello Gurus!
Can anyone please help with the following problem:
Im trying to do the material cost estimate with quantity structure, but the system is throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".
This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I dont had defined that rate (type P CHF EUR).
I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
Points will be assigned to the suitable answer.
Thanks in advance.
Mary JaneHi Sridhar
Thanks for your reply.
In OKEQ for the version 0, I have the rate type M.
I don't understand why the system throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".!
Do you know why?
Thanks and regards
Mary Jane -
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 -
Material cost estimate with Quantiy structure
Hello All,
Can anyone please help in the following problem. When we do material cost estimate with quantiy structure, system is throwing message as "source of supply cannot be determined".
Maximum points will be assigned to the suitable answer.
Thanks in advance.
SrinivasHi, Srini,
Please check in material master data whether this material is in-house produced or externally procured, which can be found in MRP view.
Please also check your costing variant and valuation variant for material cost estination, I think possibly you chose stratey L FROM Purchasing Info Record. If not, ignor it.
If it's externally procured, SAP logic is that firstly it will check the source list, then determine the quota arrangement and find proper vendor for the selected material. The error message is possibly caused by missing vendor or wrong quota reason. So please follow the SAP logic to check data one by one.
Please check the following link on vendor determination in online help document.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Please specify if you also used mixed costing for material.
Good luck! -
Material cost estimate and mateiral cost estimate with quantity structure
Hi sap guys,
What is the difference between material cost estimate and material cost estimate with quantity structureHi
Both are in one way the same.
Material cost estimate can be calculated as
1. Material with quantity structure
2. Material without quantity structure
You can get more insight into it at the following link
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Regards,
Suraj -
Material cost estimate with quantity structure and without quantity structu
What is the difference between material cost estiame with quantity strucutre and without quantiry structure?
For the quantity structure pl read the following link
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
For without quantity stucture
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm -
Digits Of Significance/Rounding Issue-Cost Estimate With Quantity Structure
I have an Excel based BOM which includes Material (Yield) Qty, plus a scrap factor. This adjusted yield is then multiplied by the Unit Price to get the Extended Amount. An example from my file is:
Material 10-0766 = yield of 1.824 sq ft less 4% scrap 0.07 sq ft = adjusted yield 1.897 sq ft * 1.836 USD/sq ft = Ext. Amt of 3.483 USD.
In SAP, I created a BOM via CS01 with this material as a line item, 1.824 as the qty, UOM is FT2 (sq ft) and I added a Assembly Scrap of 4% with the Net ID indicator checked. When I create a cost estimate via CK11N (in our SAP AFS 6.0 sandbox), the itemization for this material reads: qty of 1.897, total cost of 3.48 USD.
The math all works, but the resultant USD amount in SAP is short by .003 USD. I realize that USD currency is configured to only 2 decimal places, and that is fine. But, I thought that the calculations that costing was doing was retaining all the digits of significance past the 2 decimal places being shown, rather than rounding off to 2 decimal places. There are 24 materials in this BOM, and the total delta between my Excel sheet total (17.647 USD) and my SAP estimate (17.63 USD) is 0.017 USD. If I look at each item, the cumulative difference is due to each line rounding off to 2 decimal places.
The units of measure (via tcode CUNI) are all configured to show display 3 decimal places (field DECAN) and round to 5 decimal places (field ANDEC).
Does anyone have any information/suggestions around the precision in my SAP cost estimate? Am I stuck with these differences, or is there something I can do differently to prevent them? I know I can increase digits of significance in Activity Price Calculation, but I can't find anything similar in Product Cost Planning. Any help would be greatly appreciated.Hi
To achieve you have to run the costing run twice once normally.
Secondly you create an alternate BOM 2 by having the same alternate BOM 1 and remove the 2 materials which you dont want.
Execute the costing run, provide the details required in the Costing data screen, press enter, go to the Qty structure screen give the details of the Alternate BOM 2 in the BOM details and execute the costing run.
Save the cost estimate, which would be have been costed without the values of two materials as you wanted by using the alternate BOM 2.
Then use CK24, select the option "other prices" to release the cost estimate for the commercial price only by selecting the indicator of commercial price 3 only.
Regards,
Suraj -
Ck11n // material cost estimate
Hi ,
Iam using t code ck 11n for material estimate with qty structures ..
It gives me an error that
No itemization exists in plant 1000.
Please helpHi,
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 -
Reg:Cost Estimate without Quantity Structure
Hi Guru's,
For Cost Estimate with Quantity Structure we need to run the following T.Codes....
1) KP06
2) KP26
3) KSPI
4) CS01
5) CA01
6) CR01
7) CK11N
8) CK24
I want what are the T.Codes for Cost Estimate without Quantity StructureHi,
while am doing T.Code:KKPAN the following issue is coming....
*Material F29 in plant 1000 w/o cost comp split: price acc to val strategy
Message no. CK193*
Diagnosis
When valuating material components,
the system could not find a cost component split for F29 in plant 1000.
Possible causes:
The material has not been costed.
The material has not been selected for the costing run.
The BOM was changed after the selection or BOM explosion for the costing run was carried out, and the material now has a new low-level code.
This is a configurable material and does not have a costing view in the material master.
The default value for price control is not set in the material type.
The material belongs to a recursive structure. With this material, the system begins the iterative costing of the cycle. You can check in the material overview of the cost estimate whether the material belongs to a cycle.
System Response
The material is valuated with the price determined through the valuation strategy.
Procedure
Check the log.
Carry out selection and BOM explosion for the costing run again.
If the material is a configured material, create a costing view in its master record.
Note: I already checked cost component spilt assigned for Plant.... -
Cost estimate without quantity structure
Hi Gurus,
can you explain me on below queries
-->in which situation cost estimate without quantity structure is used
---> what is the impotance of credit key in costing sheet.
Thanks in advance
JanardhanThere are several situations where you may want to use a cost estimate without quantity structure. You can use it as an additive cost in conjunction with a cost estimate with quantity structure. For example to include freight or other expenses in your cost estimate that are not readily available with quantity structure. You can also use it to develope a cost estimate for a new product where the quantity structure has not yet been fully developed. You can also use it in a complex manufacturing environment that does not use Boms and routings.
As far as the credit key in overhead sheets are concerned, as the name implies they are used to specify which object is credited during the overhead allocation and what secondary cost element is used in the allocation. Overhead sheet are just another allocation technique in CO, where you allocate costs from one CO object to another. The credit key determines the sender object in the allocation.
thank, -
Description : Hello,doing an analysis on std cost for turbo 751578-5002 plant 8492, we have found an issue on Material Cost.
As you can see from the attached file, the CK13N tcode shows as Material Cost 6998,54 Eur (6152.54+846.00).
The sum of all components is 7376.83 Eur. We have attached with screen shot, BOM & Break up of costcomponentsheet.
Please can you explain why there is this difference
Product : SAP - Finance
Severity : 4
Order Material Material Description RefDocNo GBP EUR Postg Date GBP Unit EUR Unit New Euro Price New PN Euro Price
101542053 400749-0006 PISTON RING 4913138496 48.34 64.10 16/01/2008 19.34 25.64
101542053 400788-0610 BOLT 4913138496 67.49 89.50 16/01/2008 27.00 35.80
101542053 433351-0001 BOLT 4913138496 11.69 15.50 16/01/2008 4.68 6.20
101542053 435034-0002 SEAL 4913138496 20.44 27.10 16/01/2008 8.18 10.84
101542053 435772-0001 BOLT 4913138496 14.10 18.70 16/01/2008 5.64 7.48
101542053 435782-0001 Clamp 4913138496 46.98 62.30 16/01/2008 18.79 24.92
101542053 435794-0001 Pin 4913138496 14.43 19.13 16/01/2008 5.77 7.65
101542053 700590-0001 PISTON RING 4913138496 51.52 68.32 16/01/2008 20.61 27.33 26.90
101542053 713782-0002 HSG,CENTER 4913138496 1,238.61 1,642.50 16/01/2008 495.44 657.00
101542053 400702-0018 RETAINING RING 4913138496 1.58 2.10 16/01/2008 0.63 0.84
101542053 434676-0001 BEARING,THRUST 4913138496 118.67 157.37 16/01/2008 47.47 62.95
101542053 434677-0001 COLLAR,THRUST 4913138496 114.22 151.47 16/01/2008 45.69 60.59
101542053 700591-0001 SPACER,THRUST 4913138496 105.57 140.00 16/01/2008 42.23 56.00
101542053 403069-0177 O-RING 4913138496 34.86 46.23 16/01/2008 13.94 18.49
101542053 400696-0009 CLAMP 4913138496 12.86 17.05 16/01/2008 5.14 6.82
101542053 434684-0001 Shroud 4913138496 99.69 132.20 16/01/2008 39.88 52.88
101542053 435795-0002 BEARING,JOURNAL 4913138496 158.36 210.00 16/01/2008 63.34 84.00
101542053 434820-0003 Backplate 4913138496 380.82 505.00 16/01/2008 152.33 202.00
101542053 436563-0009 "WHEEL,COMP" 4913138496 1,100.99 1,460.00 16/01/2008 440.40 584.00
101542053 435197-0005 WASHER 4913138496 8.05 10.68 16/01/2008 3.22 4.27
101542053 722531-0001 Adapter 4913138496 39.59 52.50 16/01/2008 15.84 21.00 30.00
101542053 432996-0008 HOSE 4913138496 160.25 212.50 16/01/2008 64.10 85.00
101542053 751578-5002 TURBOCHARGER SERVICE 4913139505 -17,349.93 -23,007.36 16/01/2008 -6,939.97 -9,202.94
101542053 712291-0019 HSG,COMPRESSOR & ACTUATOR ASSY 4913138496 3,359.53 4,455.00 16/01/2008 1,343.81 1,782.00
101542053 435788-0061 THWA 4913138496 4,009.94 5,317.50 16/01/2008 1,603.98 2,127.00
101542053 435419-0006 NUT 4913138496 33.93 45.00 16/01/2008 13.57 18.00 435419-0003 21.00
101542053 434715-0055 Wheel-Turbine-Assy 4913138496 2,522.48 3,345.00 16/01/2008 1,008.99 1,338.00
432546-0002 58.56
101542053 14086998 76.63 141.75 76.63 16/01/2008
101542053 14086998 1,060.43 1,961.68 1,060.43 16/01/2008
-3,574.94 -4,740.61
-14.3 -18.96
CK13 GBP
10 Material 4,023.08 40.23 4,023.08 13,774.99 Material
15 Subcontracting 553.19 5.53 553.19 55.10
25 Material O/H 1.96 0.02 1.96
35 Direct Labor 571.31 5.71 571.31
45 Direct Overhead 30.65 0.31 30.65
55 Manufg Indirect 767.65 7.68 562.47 205.18
65 Plant Overhead 598.66 5.99 592.01 6.65
70 Production Overhead 0.00
75 Base Costs LT 393.47 3.93 393.47
150 Tooling 0.00
Total 6,939.97 69.40 1,547.95 5,392.02
Tot GBP std cost for 250 pc 17,349.93
Material Cost 4,576.27 45.76
OH 2,363.70 23.64
x 250pc
5,909.25
Tot mfg GBP expected on turbo 751578-5002
CK13EUR
10 Material 6,152.54 61.53 6,152.54 18,266.75 Material
15 Subcontracting 846.00 8.46 846 73.07
25 Material O/H 3.00 0.03 3
35 Direct Labor 873.71 8.74 873.71
45 Direct Overhead 46.87 0.47 46.87
55 Manufg Indirect 1,173.97 11.74 860.19 313.78
65 Plant Overhead 915.54 9.16 905.37 10.17
70 Production Overhead 0.00
75 Base Costs LT 601.74 6.02 601.74
150 Tooling 0.00
Total 10,613.37 106.13 2,367.30 8,246.07
Tot EUR std cost for 250 pc 26,533.43
Material Cost 6,998.54 69.99
OH 3,614.83 36.15
x 250pc
9,037.08
Tot mfg EUR expected on turbo 751578-5002
Display Material Cost Estimate with Quantity Structure 1
02.04.2008
Costing structure Total value Currency Quantity Unit of Measure Resource
TURBOCHARGER SERVICE 10,613.37 EUR 100 PC 8492 751578-5002
TURBOCHARGER SERVICE 6,939.97 GBP 100 PC 8410 751578-5002
THWA EUR GBP 2,127.00 EUR 100 PC 8492 435788-0061
2127 0.55
THWA 2127 4.04 2,127.00 EUR 100 PC 8498 435788-0061
1069 12.09
HSG,TURBINE-CST 68 2.79 1,069.00 EUR 100 PC 8498 434905-0001
BUSHING 106 19.62 68 EUR 100 PC 8498 432635-0032
ARM & VALVE ASSY 38 23.4 106 EUR 100 PC 8498 435571-0026
CRANK ASSY 0.84 16.3 38 EUR 100 PC 8498 410945-0001
0.62 55.58
RETAINING RING 18.49 4.46 0.55 GBP 100 PC 8410 400702-0018
4.27 38.3
RETAINING RING 30 1165 0.84 EUR 100 PC 8492 400702-0018
35.8 54.93
BOLT 24.92 5 4.04 GBP 400 PC 8410 433351-0001
85 34.58
BOLT 6.82 16.77 6.2 EUR 400 PC 8492 433351-0001
58.56 41.16
O-RING 1782 4.88 12.09 GBP 100 PC 8410 403069-0177
84 430
O-RING 7.65 132 18.49 EUR 100 PC 8492 403069-0177
52.88 36.62
WASHER 25.64 17.59 2.79 GBP 100 PC 8410 435197-0005
62.95
WASHER 7.48 4.27 EUR 100 PC 8492 435197-0005
10.84
Adapter 584 19.62 GBP 100 PC 8410 722531-0001
60.59
Adapter 21 30 EUR 100 PC 8492 722531-0001
657
BOLT 1338 23.4 GBP 400 PC 8410 400788-0610
1338
BOLT 186 35.8 EUR 400 PC 8492 400788-0610
186
Clamp 773 16.3 GBP 200 PC 8410 435782-0001
773
Clamp 202 24.92 EUR 200 PC 8492 435782-0001
56
HOSE 26.9 55.58 GBP 100 PC 8410 432996-0008
14035.25 2115.66
HOSE 85 EUR 100 PC 8492 432996-0008
CLAMP 4.46 GBP 200 PC 8410 400696-0009
CLAMP 6.82 EUR 200 PC 8492 400696-0009
STUD 38.3 GBP 200 PC 8410 432546-0002
STUD 58.56 EUR 200 PC 8492 432546-0002
HSG,COMPRESSOR & ACTUATOR ASSY 1,165.00 GBP 100 PC 8410 712291-0019
HSG,COMPRESSOR & ACTUATOR ASSY 1,782.00 EUR 100 PC 8492 712291-0019
BEARING,JOURNAL 54.93 GBP 100 PC 8410 435795-0002
BEARING,JOURNAL 84 EUR 100 PC 8492 435795-0002
Pin 5 GBP 100 PC 8410 435794-0001
Pin 7.65 EUR 100 PC 8492 435794-0001
Shroud 34.58 GBP 100 PC 8410 434684-0001
Shroud 52.88 EUR 100 PC 8492 434684-0001
PISTON RING 16.77 GBP 100 PC 8410 400749-0006
PISTON RING 25.64 EUR 100 PC 8492 400749-0006
BEARING,THRUST 41.16 GBP 100 PC 8410 434676-0001
BEARING,THRUST 62.95 EUR 100 PC 8492 434676-0001
BOLT 4.88 GBP 400 PC 8410 435772-0001
BOLT 7.48 EUR 400 PC 8492 435772-0001
SEAL 7.09 GBP 100 PC 8410 435034-0002
SEAL 10.84 EUR 100 PC 8492 435034-0002
WHEEL,COMP 382 GBP 100 PC 8410 436563-0009
WHEEL,COMP 584 EUR 100 PC 8492 436563-0009
COLLAR,THRUST 39.62 GBP 100 PC 8410 434677-0001
COLLAR,THRUST 60.59 EUR 100 PC 8492 434677-0001
NUT,LOCK 14 GBP 100 PC 8410 435419-0003
NUT,LOCK 21 EUR 100 PC 8492 435419-0003
HSG,CENTER 430 GBP 100 PC 8410 713782-0002
HSG,CENTER 657 EUR 100 PC 8492 713782-0002
Wheel-Turbine-Assy 1,338.00 EUR 100 PC 8492 434715-0055
Wheel-Turbine-Assy 1,338.00 EUR 100 PC 8498 434715-0055
Wheel-Turbine-Assy 1,338.00 EUR 100 PC 8408 434715-0055
Shaft 186 EUR 100 PC 8408 711414-0001
Shaft 186 EUR 100 PC 8498 711414-0001
WHEEL,TURBINE 773 EUR 100 PC 8408 436143-0006
WHEEL,TURBINE 773 EUR 100 PC 8498 436143-0006
Backplate 132 GBP 100 PC 8410 434820-0003
Backplate 202 EUR 100 PC 8492 434820-0003
SPACER,THRUST 36.62 GBP 100 PC 8410 700591-0001
SPACER,THRUST 56 EUR 100 PC 8492 700591-0001
PISTON RING 17.59 GBP 100 PC 8410 700590-0001
PISTON RING 26.9 EUR 100 PC 8492 700590-0001
17937.2Hi ,
That is too confusing in one line you are seeing less cost estimate ,of 6**.* dollars instead of 7***.* is that right ?
If Yes, first see report S_ALR_87099931 for that cost estimate along with CK87_99 for multi level BOM , it all depends on the BOM and Routing CA01. in BOM there might be some less Qty or in Routing tehre might be some some less hours,
one more best thing do a cost estimate in CK11N for month May (don't save it) , and see if it is showing same cost estimate or not. if it is showing same number as now then surely it is coming from BOM ad Routing ,and Look for info records if you have sub contracts.
Parthu -
Valuation with material cost estimate: error with product "117122"
Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
. Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
. Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
. Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana. -
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.bHi,
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
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Edges of rollover and push buttons
I am using pushbutton and rollover buttons in my toolbar, so I want to make all buttons look like the same a rollover button has its edges like an arc and a push buttons has its edges straight(like a square) how can i either make edges of rollover bu