Material product cost and transport cost

Hi, all
my scenario,
Company Z Order 100 carton from Supplier A at $15/carton.
Company Z will born the transport cost ie per trip $500.
assumption one trip = 100 carton ($5 / carton / transport)
how can i treat the transport cost in SAP as actual cost per carton = $20 / carton.
please advice
many thanks

Hi
Product Costing is arriving at the Cost of Producing a particular material. For example
Raw Material 1 +
Raw Material 2 +
Overheads
Cost of Labour deployed +
Cost of Other over head like Electricity exp.
Overhead Cost
Overhead Cost like/expenses which are incurred in process of maufacturing or rendering services are Overheads. We can term labour & electricity in process of manufacturing as overheads. Overheads are normally flow into CO thru COst Objects (Cost Center, Internal Orders, Profitability segments)
Thanks
Colin Thomas

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We have a business requirement - Business is currently performing product costing at material on monthly basis using quantity structure (with help of avaiable bom and routings). Material costing nicely gives the cost with clear split of material cost, labour cost, external cost etc. Then at sales order level we want to do the preliminary sales order costing. The reason for sales order planned costing is, we are performing result analysis revenue based by comparing planned cost. Business is saying, we already calculated the material cost, labour cost at the product level and same should be as it is transferred to the sales order planned cost and we just want to add the overheads.
The cost already calculated should directly pass to sales order and the order should not explode the BOMs again or try to find activity prices from routings. Then with the already available values of material, labour costs, system should only add the overheads via costing sheet.
The cost compenent structure exploded in material should be passed to sales order and not just the total cost.
There are several reasons I believe sap should not allow this behaviour. I seek your inputs to validate the same.

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GO BY THE BELOW GIVEN PATH AND TRY.
READ IMG DOCUMENTATION FIRST, THEN TRY.

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Could you please provide configuration and user document for topic "Product Costing" and "COPA".
Thanks for watiching SDN.
Regards
partha
[email protected]

Hi,
I have sent please cheak and assign points.
U have taken the good material and not assign any points, if u do like this no body will give u replay in future
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sai krishna
Message was edited by:
Sai Krishna Vallurupalli

Need Table related to Material product type and warranty product type

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Hi,
May be you are telling is correct but i am unable to follow..
Please correct if my understanding is wrong....
1. I have Created one BEx Truck Request...it is not Released so far..So, it is there in SE09 of BW DEV
2. Selected Queried and work books --- Grouping --- Only necessary objects -- Collection mode -- automatic...(Default all queries and workbooks selected as check box)
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4. Created one request and then released... But not imported into BW Production..
5. Now I have modified all the queried (Change text)
6. RSA1 -- Transport connection -- Selected modified queried...
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Hi All,
I have one question in Product Cost Collectors.
We are using REM and we have multiple products with same BOM routing. Is it possible to assign several materials to to one Product Cost Collector inorder to reduce number of cost collectors.
For example, for routing we can create a Group and assign serveral materials to a group.
Thanks and Regards
Purushothaman

Hi Purushottam,
In REM, it is required to create it for every material.
Even if material has more than one production version, need to create separate Product Cost Collector.
Some more explanation on Product Cost Collector -
u2022 Object in cost accounting used in Repetitive Manufacturing.
u2022 A separate product cost collector can be created for each production version or material. The collected costs are settled to inventory at the end of the period.
u2022 The functions performed for product cost collector during the period end closing process include :
u2022     Work in process (WIP) caculation
u2022     Variance calculation
u2022     Settlement
u2022 In Repetitive Manufacturing, all costs attributed to the production of a material are collected on a product cost collector and settled periodically (period-based Controlling).
u2022 The product cost collector is settled periodically according to the posting period (for example monthly) .
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Hope it is clear now.
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Product costing configuration material and study material

Hi all,
Can any one pass me the Product costing configuration material and study material email id is [email protected]
thanks in advance
Regards
vijay
Edited by: vijay matlani on May 11, 2008 11:17 AM

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
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When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
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Dear All
We have a basic process for product costing which follows the flow below:
0. Creation of material master which is costed (transaction MM01). If material master already exists for this material, this step is skipped;
1. Creation and release of CO production order to collect the costs of material production (KKF1);
2. Posting of actual costs to the CO production order created (goods issues, labour and services costs);
3. When production is completed, Overhead costs has to be calculated for this production order (KGI2);
4. Produced material delivery to stock has to be carried out (MB31);
5. CO production order has to be settled (KO88) and closed (KKF2).
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Many thanks
PRG

Never mind

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Dear All,
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For charging this expenses to the production order we have created one activity type and one secondary cost element.But with this the liability can not be created.
Please advice how to proceed in this circumstances.
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hi
I am following this thread...but want to add some views on this..
As I understood from your requirement that you are sending this material to a third party for some conversion with a fixed charge...so you must have a conversion contract with that party. In my views the process should be...
1. Conversion contract with the party (MM)
2. Material will be received from third party with conversion cost at the time of GR (MM)
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3. Invoicing ... MIRO ..Party will be credited at fixed conversion cost
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Material Ledger,Revaluation Production Cost Center ,Standard Cost

Hi, I have a problem with revaluation of production cost centers.
Firstly, production cost center expenses are settled via activity types onto the production order at the end of the period. However, CKMLCP revaluate cost centers after the settlement because of using standard price. So cost centers at the end of the period have some amount.
As a result we can not find actual price for production orders.
If I use standard cost in order to consume on cost centers, material ledger revaluates again this cost centers. I dont want this condition. Because this cost center is settled to other cost object before closing.
Thanks.
Message was edited by:
Ergul Taslacioglu

Hi
Go to the following path in SPRO:
Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1".

Costing Report summarized production cost by Finished Goods Material

Dear Expert,
I am looking for a report that can summarized the production cost in production order by Finished Goods Material Number.
or a report that can show me the cost components incurred related to a Finished Goods Material.
Can any expert enlighten me? please help.
Thanks a lot.

Hi
I would recommend the product drilldown reports in KKO0...
For this you will have to do settings in OKN0 (Asisgn a Cost Comp Structure and specify the Product Group)
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Regards
Ajay M

Raw material planned cost and qty in table MCKALKW

Hi,
Raw material planned cost and quantity in table MCKALKW is not equal to cost analysis in CO01 / CO02.
Could you please let me know how to get the planned cost and quantity for production order components for report development. i checked other tables like AFPO and AFKO and it is showing only for main material and not for its compoen

Hi,
You can check the cost of the individual components in Bill of materials of each material seperately. Hope this works for you.
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Murali krishna Maganti

REM Product cost collectors and Production version

Hi All,
Can some one pls let me know
What are the product cost collectors in REM and how to create the product cost collectors ?
What is the production version and the difference between production version and controlling version?
Thanks & Regards,
Bujji

Dear Bujji,
A product cost collector is a cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. It can be created in txn KKF6N.
[Product Cosr Collector|http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
[Product Cost Collectors: Collective Entry for Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
A production version determines the various production techniques that can be used to produce a material. It defines the following information:
Alternative BOM for a BOM explosion
Task list type, task list group, and group counter for assignment to task lists
Lot-size restrictions and period of validity
A material can have one or more production versions.
It can be defined in the Material Master (txn MM02) in one of the following views:
MRP 4
Work Scheduling
Costing 1
The costing version is a different issue. It is a costing parameter and is used to save several cost estimates for the same material, with the same costing variant and the same costing date (e.g. in oder to cost the material several times with minor changes without creating new costing variants).
BR,
Antje

Complex Product Costing Scenario- Separate overhead rates to same material

Hello- I have a strangely complex scenario at my current client.
They wish to apply different overhead rates to the same raw material (one material number in SAP) which is a part of two different BOMs to the same Semi-Finished product (one material number in SAP). This semi-finished product needs to be costed 2 different ways with 2 different BOMs, routings and overhead rates and then i need to use mixed costing to come up with a blended rolled-up cost to update in the material master of the semi-finished product. I am able to get past all challenges but the only open item is to be able to apply different overhead rates to the same material.
Limitations:
1- We have to use Standard price, not moving average.
2- Split valuation idea thrown out the window.
3- Using 2 different material numbers for the raw materials thrown out of the window.
4- Business area idea thrown out of the window.
basically, coming back to the original issue at hand, the challenge is to be able to apply different overhead rates to one material number in SAP.

Hi
There are available,, But you have thrown them out of the window already
I believe you need to rampup your overhead absorption mechanism... if ovh is dependant on the component, then it should remain fixed/.. however, if it is getting changed bsaed on the parent material, then driver is not the component, but the Parent material
hence, your overhead should be based on Parent material... Assign an overhead group to the Parent material say, 100 and 110 to the 2 Parent materials.... Now you maintain separate % of overhead per overhead group.... BASE would be the raw material consumption cost element
@ Subodh: Do you think above suggestion will work?? I think exit need not be used if I have understood his requirement clear
br, Ajay M

Material product cost and transport cost

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