Modify costing type of OKKN

Hi.
I need to modify the costing type of t code OKKN.
I need to change the price update to no update and valuation view to legal valuation.
But is unable, the fielsds are in grey.
Thanks

Dear,
Please check the following;
1. Are you in the configuration client?
2. Please execute T-Code OKKN
3. Double click on Costing Variant
4. It will open new screen
5. In the first Tab there will be Tab Valuation Variant in front of this 001 Planned Valuation Mat will be written which will be gryed out
6. Now Click on Valuation Variant it will open Screen " Change View "Valuation Variant" Here the fields will be editable.
Hope this helps.
Regards,
Vivek

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In a Multi-Org environment, in the Cost Types Window, CSTFDCTP,
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Can any body explain me about PWAC,PMAC and PPAC? I am not able to understand the difference between PMAC,PWAC and PPAC.
regards and thanks in advcance,
VAS

Hi,
Here are the cost types, please feel free to get back to me if you have any doubts
Standard Costing
When you select this costing calculation, you define for OPM the cost of ingredients in each specific warehouse during a specific period of time. The cost information remains static during each defined time period. Standard costing enables you to define the costs for items, formulas, formula ingredients, and resources used during the production process. OPM calculates the cost of an item based on different:
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•     Formula versions
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Actual Costing
This is a more dynamic method of calculating production costs, in which OPM will capture the actual costs from business transactions throughout OPM. The actual data considered includes the following:
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•     Invoices paid
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•     Direct/indirect expense allocations
•     Prior inventory balances
•     Cost burdens
•     Cost adjustments
•     General ledger expense allocations
Calculate Actual Costs
Raw Material Costs
As part of Oracle Purchasing for Process Inventory enhancement, Oracle Purchasing receipts and AP invoices form the source for raw material cost calculations. OPM bases raw material cost calculations on the estimated prices on raw material receipts (materials received through the Oracle Purchasing application). The Actual Cost process also considers adjustments and returns. If a final invoice price (the amount actually paid for the raw material, pegged to the receipt) exists during the same calendar period as the material receipt, OPM uses the invoice price to calculate the raw material costs.
Period Moving Average Cost (PMAC)
OPM calculates the average cost for the period while moving previous period's cost with last period's inventory balance and cost.
Where:
Prev Period Inv Balance - This is the previous period inventory balance captured
from the inventory period ending balances.
Prev Period Cost - The previous period actual cost component from the cost
component details table.
Trans Qty - Receipt Transaction Quantities or AP Interfaced Quantities within the
costing period.
Price - Receipt estimated prices or AP invoice final prices within the costing period.
Period Weighted Average Cost (PWAC)
This is the strict average cost of the raw material during the period, based on the total estimated receipt (or invoiced) price for the entire inventory quantity. The period weighted average cost is a strict average cost for the period based on Period Total Quantity and Estimated or Final Prices.
Where:
Trans Qty - Receipt Quantities or AP interfaced quantities within the costing period
Price - Receipt estimated prices or AP invoice final prices within the costing period
Perpetual Weighted Average Cost (PPAC)
The perpetual weighted average cost method computes the average cost for the entered receipts and quantities within the defined boundaries of the cost calendar.
The calendar definition may in turn be identical to a fiscal year, or may span multiple fiscal years providing the flexibility of a variety of Perpetual Weighted Average cost methods.
Where:
Trans Qty - Receipt Quantities or AP interfaced quantities from the start of the costing calendar to the end of the current period.
Price - Receipt estimated prices or AP invoice final prices within the costing calendar.
Last Transaction Cost
There are two methods for determining last actual cost of a raw material:
•     LSTT - This method uses the last transaction within the costing period, regardless of whether the transaction is a receipt or an Accounts Payable invoice.
•     LSTI - This method uses the last Accounts Payable Invoice transaction within the costing period, even if there are latest receipts with estimated prices. In the absence of AP invoice transactions the latest receipt will be considered for the actual cost.
Product Costs
You can let OPM calculate actual costs of products, which is useful if you need to "spread" actual product costs for the period over more than one cost calendar period. For example, assume you have a steady level of production for 10 straight periods in a cost calendar. If production skyrockets in the 11th period, then production costs for that period skyrocket as well.
OPM uses one of the following methods to figure product cost so that those greater-than-usual product costs for the period are redistributed, and leveled, over a greater period of time:
•     1 - Period Moving Average Cost (PMAC)
•     2 - Period Weighted Average Cost (PWAC)
•     3 - Perpetual Average Cost (PPAC)
Note: Raw material calculation and product calculation types can be different. For example, raw materials can be calculated based on Period Weighted Average Cost (PWAC), and products based on Period Moving Average Cost (PMAC).
Period Moving Average Cost (PMAC)
OPM calculates the cost of the product based on closed batches in this period, and also on prior-period inventory balances and period costs.
When the product is produced, but not received or invoiced in this period, the following calculation takes place:
PMAC = [(PBAL * PCOST) + BCOST] / (PBAL + BQTY)
When the product is both produced and received or invoiced in this period, the following calculation takes place
PMAC = [(PBAL * PCOST) + BCOST + RCOST] / (PBAL + BQTY + RQTY)
Where:
PBAL - Closing inventory balance for item at current warehouse in prior period (this will be same for all cost components for item).
PCOST - Component cost from previous cost period.
BCOST - Sum of component costs of all ingredients in all batches for the specific cost component, in this period.
BQTY - Total quantity produced in all batches in this period (this will be same for all cost components for item).
RCOST - Total receipt cost for this component in this period (this amount was used in raw material cost calculation for the item).
RQTY - This is the quantity used in raw material cost calculations for this item.
Period Weighted Average Cost (PWAC)
Calculates cost of a product based on current-period transactions only; all closedbatches in the period will be considered.
When the product is produced, but not received or invoiced in this period, the following calculation takes place:
PWAC=BCOST/BQTY
When the product is both produced and received or invoiced in this period, the following calculation takes place:
PWAC=(BCOST+RCOST)/(BQTY+RQTY)
Where:
BCOST - Sum of component costs of all ingredients in all batches for the specific cost component, in this period.
BQTY - Total quantity produced in all batches in this period (this will be same for all cost components for item).
RCOST - Total receipt cost for this component in this period (this amount was used in raw material cost calculation for the item).
RQTY - This is the quantity used in raw material cost calculations for this item.
Perpetual Weighted Average Cost (PPAC)
Calculates average cost of a product based on the entire calendar's transactions and batches (up to and including the previous period), and the current period.
When the product is produced, but not received or invoiced in this period, the following calculation takes place:
PPAC=PPAC_COST+BCOST/PPAC_QTY+BQTY
When the product is both produced and received or invoiced in this period, the
following calculation takes place:
PPAC=PPAC+BCOST+RCOST/PPAC+BQTY+RQTY
Where:
PPAC_COST - Result of the transaction quantity "times" transaction component cost for calendar to prior-period transactions (this includes all the calendar to prior period receipt transaction batches and adjustments.
PPAC_QTY - Sum of transaction quantity for calendar to prior-period transactions.
BCOST - Sum of component costs of all ingredients in all batches for the specific cost component, in this period.
BQTY - Total quantity produced in all batches in this period (this will be same for all cost components for item).
RCOST - Total receipt cost for this component in this period (this amount was used in raw material cost calculation for the item).
RQTY - This is the quantity used in raw material cost calculations for this item.
Regards
Srinivas Tenali

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Modify costing type of OKKN

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