Mixed costing for cost estimated WITHOUT quantity structure

Dear all experts
Anyone can help me for this question u201CCan we use mixed costing for cost estimated WITHOUT quantity structure?u201D. If u201CYesu201D, please give me a hint how.
Thank you for your help
Noy

Dear Ajay
Thank you for your quick answer. So I will try to use  cost estimated WITH quantity structure instead.
Thank so much
Noy

Similar Messages

  • Equivalent to KKPAN+CK24 for without quantity structure costing

    Hi,
    In costing we can use CK40N instead of CK11n+CK24 (with quantity structure) as far as I know. Is there any single tcode like CK40N for us to do both cost estimate creation and marking and release instead of using both KKPAN+CK24 for without quantity structure costing?
    Thanks
    M.K

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • BAPI to create cost estimate without quantity structure.

    Hi All,
    I have to create a cost estimate without quantity structure using a BAPI.The transaction used for this is KKPAN.Does anyone kow any BAPI which can be used to perform the same functionality as this transaction?
    Thanks
    Shwet

    check FM KKPI_BDC_COSTING_CREATE / KKPI_BDC_COSTING_CHANGE and template pgm RCKUNITCOSTING
    Execute FMs in background mode with update = Synchone

  • Product costing without quantity structure configuration document

    Hi Gurus
    Can any one send product cost configuration document without quantity structure to [email protected] in
    i need only without quantity structure document only please
    Thansk
    Rao

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • 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
    Janardhan

    There 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,

  • 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 Structure

    Hi,
    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....

  • Costing for shearing orders without BOM

    The client is into sheet metal stamping. The input materials for pressing are steel sheets in different sizes. Each FG can be produced from only one specific sized sheet.
    These sheets are ideally to be procured directly in the required cut sizes. But in case of unavailability of the sheets in the required size, and due to high requirements, these sheets are obtained by carrying out shearing activity. In this, the required cut sizes are obtained by shearing other larger size sheets. Also, some other off-cuts might be produced while carrying out the shearing.
    This being the regular scene here, we have defined the sheets as HALB.
    But the possibilities of making a particular sheet from the other available sheets are vast. Again from a single sheet many other sheets (as co-products) are possible to be manufactured along with scrap(as bi-product). This makes it impossible to make any BOMs for the particular sheet.
    The problem for this scenario is in costing. We can create a order showing the material to be produced, the co-products and the bi-products (All entered manually in order)  but we are not sure how the costing will happen.
    The material being HALB is given the price control S, and being BOMs are not maintained, the prices are not updated through costing run.
    We have tried with both the price controls S and V. In both cases the costs of the materials are not updated through production orders.
    Can you suggest some answer as to how the costing of the sheets would happen?

    Hi,
    As per your issue, you are not maintainnig  both Co product and By product in Header BOM. instead your are adding the both material during the prodution order creation.
    But Prerequisites is for both, should be defined as line item for Header material Bom.
    1.Co product cost will be  inclued in production order
    For costing of co product  u have to defien  apportionment structure in material master  ,to specifiey  how the total costs should be distributed over the main product and the co-products.
    2.By product cost will be Deducted  from Production order cost.
    For details information see the following SAP link,
    url=http://help.sap.com/saphelp_46c/helpdata/en/b1/c04fc6439a11d189410000e829fbbd/frameset.htm]Co product &  By product[/url]
    One more clarrification , for
    " This makes it impossible to make any BOMs for the particular sheet" - why, if you shearing a sheet from larger one, u will have stock for required size sheet for Material .... why dont u create BOM...
    once u create BOM it will solve your problem. if it usefull reward othrewise ignore
    regards
    pradeep

  • Product Costing - Quantity Structure Off not working

    Hi All,
    I have a Material of Type FERT. It has a BOM of its own. When I do the product costing of this material for costing variant PPC4, it always explodes the BOM, irrespective of its status of Indicator "With Quantity Structure" in its Material Master.
    Note:
    1. Costing Variant PPC4 has Indicator "Ignore Product Cost Estimate Without Quantity Structure" set OFF.
    2. BOM is exploded irrespective of the Procurement Type.
    Pl suggest a way to cost FERT Material without Qty. Structure (no explosing of BOM, instead directly pick the cost from the FERT Mat Master)
    Br,
    Vasu

    HI,
    1. FYI, if you maintain procuretype as E or X, then explosion of BOM happen. If you maintain F, it is possible to explode the bom.
    2. Let me say, as per the below reqt, you want to pick up the value from the material master itselt. So, i assume, you maintain future price or planned price in accounting view.
    If that is the case, then change the costing variant with T code OKKN and in the valuation variant button with strategy sequence start with Future price from accoutnign or current Planned price.
    Please let me know if you expect any clarification in this regard
    vijay

  • 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 structure

    Hi
    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

  • Cost Analysis result different from the cost estimate quantity structure re

    Hi
    Cost Analysis result different from the cost estimate quantity structure result in the same costing
    run why this happen like this. ( in CK40N costing run result -- Cost analysis -- double click on costing result it shows cost estimate quantity structure result values different from cost analysis value )
    Pls advice....
    Regards
    Kesharika

    It depends on your costing variant. For sample, if you take the price in the 1° price estimated on the material view and this data has changed, you can have a difference between the first and the second estimate.
    Perhaps also, it's just a definition of layout.
    And 3rd hypothesis : you are looking on component in the ck40n and the variant don't take in account your cost component and just the material price.
    Christophe

  • Error  - Material cost estimate with quantity structure

    Hello Gurus!
    Can anyone please help with the following problem:
    I’m 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 don’t 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 Jane

    Hi 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 (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

  • 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

  • Price for Cost Estimation - Info Records

    Hi All,
    We need a clarification on how  system picks the price for COST ESTIMATION with following setting in Valuation Variant.
    1.Valuation Price from USER EXIT
    2.Price from Purchasing Info Records
    3.M A P
    4. Planned Price 1
    Sub Stratergy.
    1.Effective Price from Purchase Order
    2. Net Quotation Price
    3. Gross Quotation Price.
    If we have 3 info records  with the same validity date  and different price in each for three vendor, what price will  system pick for calculating the stand cost estimation.
    We have activated Material Ledger and we in ECC 6.0.
    Do suggest.
    Regards,

    Hi ajai,
    I agree with your point,we have 3 info record for a material and 2 are valid as such. The price maintained in  two info records are as 7.5 & 1.0 respectively(valid info records).
    The last price in the purchase order (of the info those records) are 0.41(dated on 09.04.2010)  & 0.2(dated on 19.04.2010) respectively, but when we execute the cost estimation the system picks the price of 7.5  not the least price of 0.2(as its the latest purchased price).
    Do let us know why and of what logic the system picks the highest price.
    Do revert.
    Regard,

Maybe you are looking for