Mouvement 101 on material without standard cost

Hello,
I have a problem: The user can do mouvment 101 (Migo etc) on material that don't have a standard cost.
Normally, the system does not allow it
Any idea why it happened ?
Thanks in advance

Hi
(1) Check the Costing Variant you have maintained in the Project. Go to OPL1. Check the Valuation Variant and check MATERIAL VALUATION Tab for the Strategy Sequence maintained.
(2) Check with your MM consultant if something need to be done in OMJJ.
Hope it helps.
Regards
Babu

Similar Messages

Re:No release of production order without standard cost estimate

Hello Experts
I do not want to release any production order without standard cost estimate
I have come acroos the same problem raised by some other users and can you please suggest how to achieve this?
Is there any way to achieve this without user exit?
Thanks and Regards
Subbu

Hello Subbu,
In this case, you need to put the status as "B4" Blocked in costing 1 view of material master, when you create the costing view and change it to "03" status when you released the cost estimate.
Please note that this field can be overwritten in MRP view also. Hence please get the good control of material master and good coordination with PP team to achive this.
Please let me know if you require any clarifications.
Thank you,
Regards,
Santosh
Please reward points if helpful.

Goods movement - without Standard cost

Hello All
In our existing client system, price control for new material X is maintained as 'S'. We have not maintained the standard price in it yet.
Ideally if price control is 'S' and you dont maintain a Standard cost of the material. SAP does not allows any goods movement on this material.
But without standard cost if I am able to raise a Purchase order (which is fine) and also able to do GR (using MIGO).
The result being GR is done and FI document is posted with PO price + MAP is updated with PO price.
Is it std SAP functionality or is there is a setting which I have missed. Please let me know.
Note: Price control indicator for material type is 'S'.

Dear Rajeshwari,
1.You can use the plant specific material status to block the material for production,purchase and inventory management,by
creating a new key in OMS4 and set the value as B in all these parameters and assign this value in the material master in MRP1
view of the particular material and set the valied from date.
2.In case if you want to remove this valu or say you have carried out a standard cost estimate,you can remove the assignment in
MM02.
3.For blocking the production order creation for the materials that does not contain a standard cost use this BADI -
WORKORDER_UPDATE(method during Release).
Check this link,
Re: error msg if no standard cost present for Production order target cost
4.Also go through the points suggested by Ajay,
Regards
S Mangalraj

Proceeding without standard costing for May08 and June08

Hi,
We have implemented Material Ledger here.
The backlogs are on.
We are still on May08 backlogs.
We had to proceed without standard costing for May and now also for June which we would be able to finish by July 20th.
After that we will be doing the standard costing run for July 2008 by 22nd July.
I dont think we neeed to calculate and settle variances for May and June 2008.
Please guide.
Could you please guide me on what precautions that need to be taken.
Also, when I do the actual costing (ML) run for July in August 2008, I think only the variances for July will be calculated and settled.
Any material Ledger experts, please advise and guide.
regards,
Nidhi

Hi Elaine,
Thanks a lot for your reply.
You are absolutely right.
The system will not allow me to close July in ML, unless I have closed May and June.
Also, the second option is completely ruled out. Every material has to be included in the ML run.
For carrying out ML closing activities for previous posting periods, the note no. 361236 would help. Please advise.
Also, Elaine, I am noticing that despite the fact that we did not do the standard costing run for May 2008, the system is using the standard cost estimate of April 2008 to calculate all variances.
I checked the costs analysis of all process orders and the system is correctly calculating the variances for all process orders.
So please suggest if the steps I am mentioning below are correct:
May 2008:
I will first calculate production variance using T code KKS1
Then settle the production variance using: CO88
Then I will carry out ML run for May using: CKMLCP
May closes in Material Ledger
June 2008:
I will first calculate production variance using T code KKS1
Then settle the production varinace using: CO88
Then I will carry out ML run for June using: CKMLCP
June closes in Material Ledger
Then I will do the standard costing run for July 2008.
(Also please note that we closed May and opened June in MM using MMPV, because one region is still in May backlogs while the other has started June backlogs. So the current period in MM is June and previous period is May 2008. This I guess should not have any impact on the ML run for May 2008)
Please guide me with possible reconstruction of steps.
Thanks a lot & regards,
Nidhi

Order settelement without standard cost estimate

Hello,
My Scenario MTS,
Client doest not want to take Cost roll up (Standard cost estimate run) the price control code 'S' for all the Finish goods, Semifinish
and raw materials.
In this how to handle order settelment , variance calculation without standard cost estimate.
Please provide configuration steps also.

Hi,
Can you let us know why your client does not want to update the std. cost price for a material?
One of the key reasons for implementing SAP or any ERP system is to monitor the cost & value flows within the organization. Unless there is some compelling business need for it, you should strongly advise your client to go for costing of parts / assemblies.
However if no costing is done & the std. price is '0' then if the activities have prices maintained, then when a confirmation is posted only the activity cost will be posted on the order. The variance calculated will then show only the difference if any b/n plan / target / actual activity costs, while part cost will remain zero.
Regards,
Vivek

Process Order Creation without Standard Cost

Hello All,
I need a functionality.. If standard cost is not released for a period , system should not allow me to create a process order in the certain period.
Is any standard configurations allow me to achieve this????
Thanks & regards
Mahesh
Message was edited by:
Maheshbabu M G

Mahesh,
Standard SAP allows creation of order without Std cost estimate. Only in REM you could make it give error.
However I suggest you could implement the exit PPCO0006.
In this the function module EXIT_SAPLCOZF_003 contains the import parameter CAUFVD_IMP which has material number (MATNR) and plant (WERKS). Pass these to table MBEW and get the value of STPRS (std cost). If this value is 0 then give the error.
Hope this is useful....if so reward points and close this thread.
Regards
Ram

No release of production order without standard cost estimate

Hi All,
I have an requirement, that is production order for a material should not be released or saved if standard cost estimate for that period is not released. Basically it should not allow to release or save the production for that material, is SCE is not run for that period. I tried various options, i also overheard its possible through user exit and many people have succeed in that.
Has anybody overcome this problem, please do let me know. And which user exit??
Thanks in advance
With Best Regards
GJ.

Hi...
I have faced the same problem in my previous project. What i have instructed to my client is to take control of Master data and put the status as "03" Blocked for movement till the statndard cost is released for this material.
You can relase the status to "E2" in Cross Plant Status Field in Costing one view once the cost estimate is released for the material.
I hope this works for you.
Please let me know if you require any fruther information.
Thank you,
Regards,
Santosh
Rewards points if helpful.

Costing of Material without BOM & its Impact in COPA

Hello,
I have a scenario wherein Few Finished materials does not have BOM and Routing. However client is aware of Standard Price for these Materials. These materials are lying in stock since long but may get sold. Client is ready to update standard price by MR21 and would not mind to exclude these materials from costing run. However We have profitability analysis active, so as per my understanding while selling such parts for which system does not have costing run, it will give cost estimate error since no costing variant was used for price calculation of these materials.
Need your suggestions.
Regards,
Rahul

Hi….
You don’t use MR21 because SAP don’t create CO-PA
document without standard cost estimate of material which have
price control “S” when you create billing document .
To change material current stock’s amount, you can use MR21.
MR21 don’t have a role to release standard cost to material master.
For material which don’t have BOM and routing but have price control “S”
, you should calculate standard cost using t-code KKPAN to create billing
document without error related to standard cost.

Custom SAP report used to display an average standard cost per material.

Hi All,
I need to implement a report with the following functionality,
This is a custom SAP report used to display an average standard cost per material. Standard cost data is stored in SAP at the Material/Plant level. This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material. The corresponding Currency and Base Unit of Measure will also be displayed.
Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned. This attribute is also stored at the Material/Plant level. To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant. If all values are the same, the value can be output to the report. If not all values are equal, a message u201CNot Consistentu201D should be output. It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
Can any one provide me with sample code for the same??
Thanks Debrup.

Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
Regards
Nav
Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

SAP allows release of Standard Cost for Material with Moving Average Price

Hi
We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
Thanks

CK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
Regards
Divraj

Issue with Standard Cost estimates / Material Ledger

Background:
We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
What Happened:
A new material called PFSW3 was made. This is a FERT. Before production
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
Problem:
When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
Internal Investigation:
My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
set to price determination 3 in the material master (accounting view).
Questions:
To sum this situation up,
we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
How can we close this material this month?
The future cost estimate is again missing for PFSW3 in March 2007 and I
fear we are going to face more problems as this material is sold to customers.
Please respond this is an urgent issue.

Dear Shumyl,
Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
Hope it will be useful.
Regards,
Flaviano.

No standard cost estimate found for the material

Hi,
When we are trying to generate the bill systems throws the error as "no statandard cost estimate found" whereas the material is a kmat material.
Actually as per the requirement we should not Run standard cost estimate for any material,we will update the standard price in MR21
What are the settings that i need to do to avoid the above error message while doing billing?
Following error msg is appearing:-
No standard cost estimate could be found for material "300000"
Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "123456" a standard cost estimate released on posting date "02.10.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "BP01" on the specific date "02.10.2008" for material "123456".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "YG1" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.
Procedure
Check your system settings.
Thanks
Kishore

Remove the Costing keys assignment in the step "assign costing keys to any
characteristics" in COPA Configuration settings.

No standard cost estimate found in material

T-CODE VF02
billing date 03.06.2011
NO STANDARD COST ESIIMATE COULD BE FOUND MATERILAL
in sale order
Pricing date 11.03.2011
Purchase order 09.03.2011
there are two items inthe sales order
our billing document for item 10
1.check MM03 costing 2
cost estimate not found

Hi
Check if the material is new, you need a production orders and the valuation is standard. Perhaps you need to do the product costing. Without cost you dont have VPRS condition. Look for help from PP and/or CO consultants.
Regards
Eduardo

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

Update of Price in Material Master when standard costing is released.

Hello SAP gurus,
When we created standard cost estimate, various cost estimate is created in various views Cost of good sold, cost of good manufactured and Inventory ( commercial ). Different view have different cost estimate.
But we I release costing , the material master is updated by cost estimate of Inventory ( commercial). The cost estimate from Cost of good manufactured should be update?
I am not able to solve the above issue , please help with customizing link
Regards,
Anand Agrawal

Hi Anand,
While you configure the Cost Componenet structure you define the attributes of cost Components in OKTZ.
When defining the cost components, you must specify whether the cost component plays a role in the creation of the different prices that are transferred into the material master record. You have the following options:
Standard price
Costs that are flagged as relevant for stock valuation form part of the standard price if the results of the standard cost estimate are marked and released. These costs also serve as a basis for the following:
The calculation of target costs in variance calculation
The valuation of scrap in variance calculation
The valuation of work in process for the confirmed yield for the operation (order-related production, process manufacturing) or at the reporting point (repetitive manufacturing)
Commercial price
Costs that are flagged as relevant for inventory valulation for the purposes of commercial law form part of the commercial price. This price is calculated in an inventory cost estimate and can be written to the material master record.
Tax price
Costs that are flagged as relevant for inventory valuation for the purposes of tax law form part of the tax price. This price is calculated in an inventory cost estimate and written to the material master record.
The above information will prove helpful.
Regards,
amol

Mouvement 101 on material without standard cost

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