MRP/PP/Product Costing - Datasources

Hi,
Could you please let me know what are the datasources for MRP , PP and Product costing related information from ECC to BW.

You can get the list of data sources under PP from RSA5 in ECC system
Below is the list of data source used in PP.
2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
2LIS_04_PECOMP                    Repetitive Manufacturing Component View
2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
2LIS_04_PKKANBAN                  Kanban DataSource
2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
2LIS_04_P_ARBPL_20                Work Center View from PP/PP-PI (EhP5)
2LIS_04_P_COMP                    Component View from PP/PP-PI
2LIS_04_P_MATNR                   Material View from PP/PP-PI
Check the below link :
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6c/6111846c3911d3b6df0000e8359890/frameset.htm

Similar Messages

Product cost summary by MRP Controller

Hi SAP Gurus,
Do we have any report to get Product cost summary by MRP controller?
Best Regards
surya

not answered

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Product costing valuated sales order stock

Hi all,
We are in complex mfg & currently re-vamping all the ERP SAP instances ( totalling 13 company codes into one single)
All 13 units( who use NON Valuated scenarios for cost object controlling) wil use valuated sales orders & projects. The old 13 companies will be trated as profit centers with transfer pricing functionality ( Multiple valuations)
My issue is to get a product cost for sales order in profit center view ( plan cost) exactly same as to the marked standard cost itemisation of the FERT material.
We mark & release the std cost in Jan & the client wants to have the same itemisation of the cost ( with same values) even if they create a sales order in 2nd or 3rd or last quarter. ( As you might be knowing that the sales order wil always cal;culate the values as per the current qty structure date. In Std SAP date control, there is nothing which allows us to cost exactly the same cost estimate as marked & released in JAn)
Could somebody pls give pointers as how to get this sales order plan cost itemisation exactly equal to prevously marked & released itemisation ?
We use the Std costing variant ( Costing Type = Profit center valuation) with Std date control.
Thanks in advance to all of you,
Warm Regards
Dhiraj

Hi,
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
Valuated sales order stocks have the following advantages:
The full costs are available at each manufacturing level.
All goods movements are immediately reflected in Financial Accounting
Assign points if helpful
Regards,
Saurabh

Essence of product cost collectors

In REM
what is essence of product cost collector (KKF6n), {As I understand production cost collectors
are cost carrying elements}, but needs to have more insights like how it captures
production costs ( i.e through activities, price maintained in accounting view....)
Does it make any difference if product cost collector is executed before MRP run, or it has
to be executed only after MRP run

Dear Eshwer,
1.Product Cost collector is one of the master data in REM scenario.
2.This product cost collector is no where related to MRP.
3.Product Cost collector is used as a cost object in REM scenario,which means all the cost will be
booked under this product cost collector for that material.
4.Whatever the confirmations that are done in MFBF or MF41 or MF42N,the cost will get debited or
credited accordingly for that material and the impact will be seen in the product cost collector.
5.This product cost collector will be having an order number which will be used for order settlement and
variance calculation.
6.For creating a product cost collector you will require a production version.
7.so whenever you do an assembly or activity or component backflush,the cost will be booked under
this product cost collector.
8.So as such there's no relation between MRP and a product cost collector.
I hope this pints will help you to some extent.
Revert back with your further queries.
Regards
Mangalraj.S

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

Difference between sale order Costing & Standard Product Costing

Hi experts
I wanted to know Importance of Sales Order Costing & standard Product Costing.what are the benefits of these.
Regards
Sandeep patil

Dear Sir,
we are implementing SAP in packing industry. In packing industry in PP Bill of material is frequently change, for this we are implementing sales order costing.
We are doing the following things,
1. we are doing the inquiry at that time we are doing unit costing.
2. On the basis of inquiry we are preparing the quotation. the unit costing done in inquiry flow to the Quotation because we r preparing the quotation with reference to inquiry.
3. Similarly we are preparing the sales order based on quoation and unit costing data flows.
4. Now when we run the MRP it doesnot explode the unit costing material requirement.
Please tell us how the unit costing material data will flow to MRP run.
Please reply.
Regards,
Bhadresh

External Service Order PO in Product Costing

Hi,
We have Sales Order Costing process which is done on Sales Order level. During Sales order creation and save, costing is calculated automatically. Based on Sales Order MRP Run is generated and Production Order is made on the basis of Sales Order. We have requirement of External Service Purchase Order need to be flow in product costing. Already we have done external service order purchase order through production cost center and it has done GRN and vendor invoice. GRN value has flown to production cost center. next step I have doubt. In Costing variant under valuation variant - External Processing strategy sequence is done as "Net Purchase Order Price". What are the other settings are required ?
So I would request you, please guide me how external service order purchase Order can be shown to product costing ? If I want to show this external po value to costing sheet during sales order costing how it can be introduced ?
Best Regards.
Samrat Roy

Hi,
I am able to resolve this issue by myself.
Thanks,
Prithwiraj.

Error in product costing (sales order)

Our products are configurable and the procurement type change with a
particular value of configuration .My solution was that a dependence change the requirement type in sales order (modify VCSD_UPDATE).
If an user generate a position in sales order, system create immediately an
production order if a characteristic FUORI_MISURA ="FALSE" else MRP generate a purchase requisition (procurement type in master record is F30).
Problem is that product costing in asles order consider in any way purchase value, never production cost.
Can I modify the costing criteria with a dependance ?

Hi Ajay,
it is one of the requirement from our client.
I have post this issue earlier and my client was accepted to do partial sales order settlement on daily basis, now three copa document was wrong value so i have reverse the document but system taken consider latest document,
is their any chance to change COPA Settlement document ( Record type C)...i need add one characteristics i.e. material Group in the COPA Document
Thanks & Regards.
Vinu

Business Content for Product Cost by Sales Order

Hi,
We need to do reporting on costs associated to Sales Orders. The corresponding R/3 Area is "Product Cost by Sales Order" in Cost Object Controlling. We have looked at the standard cube for Cost Object Controlling (0PC_C01) but this cube only contain costs related to manufacturing orders, whereas we need to look at costs associated with sales orders after Result Analysis.
Have you guys any ideas which content that might support this, if any?
Many thanks!
/ David

Hi Christian,
please refer to SAP Note 584791: <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000584791&nlang=E">BW-BCT-CO: Costs not extracted on sales orders</a>.
Unfortunately there's no DataSource providing the data you need for your analysis scenario. A custom development is needed (awful!!)
Note 584791 - BW-BCT-CO: Costs not extracted on sales orders
Symptom
In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
Other terms
0CO_OM_OPA_1; 0CO_OM_OPA_6
Solution
1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
3. Technical background information about costs on sales orders:
The transaction data is available in the following R/3 tables
COSS and COSP - Totals records or COEP - Line items.
This concerns records for the VB* object numbers.
The master data of the sales orders is contained in the VBAK and VBAP tables.
The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

MTO-Product cost by Sales Order

Hi Guys,
My client is manufacturing Energy Meters, they want Sales order based Production Planning and costing etc.,
in MTO scenario, Product cost by Sales Order
1. Sales Order will be created
2. BOM is created
3. some of raw material in the BOM list are available in the stores
My question is that
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order.
Correct me if am wrong,
if the system is not checking the available qty, then there is no Planned Order, everything will be new PR for the whole sales order Qty.
Expecting your valuable reply
Thanks for your help in advance.
Regards
Elan

Dear ,
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order
Answer is Yes .In Sales Order Based Production Order -MTO , you will be having pre-determined BOM and Routing , before creation of FG Sales Order .
Based on Planning Strategy 20 : If you are using 20 planning startegy , then you will frist roll the cost in Sales Order Level by going to VA02-High Lisght Line item -Extras-Cost -based on BOM and Routing , Sales order will be costed and flagged with green .Then Sales Order will be credit relased in VKM3 for MRP run in MD02.
Now , in MD02 , you need to select NETCH , 2,1,1,3,2 while executing MRP on FG item .Here , MRP system will explode the BOM till the lowest level and does net requirement calcuation for BOM Component (as depedent to FG) .If the stock alwardy available , then it will show up as Stcok in Order Report (MD4C/MD04-Planned Order -Order Report ) under Reseravtion number or else it will generate PR for componenet where as planned Order for FG.
Creation of PR or Plnned Order depends on Procurment Type -E/F as well as selection of indicator Create PR in MD02.Basically , for MTO Sales Order item , it will FG with procurement type E and compoenet will be F if there there is no farther sub-assblmy .So it should generate Planned Order for FG and PR for shortage qty of component .
Hope this is clear
Regards
JH

Rem product cost collector

Hai gurus,
I have one doubt in REM product cost calculation.
1) when I am running PCC for REM I met with following error as - Routing does not match with selection
ID 01.
How to correct the error.
Regards,
sekar chand.

Dear Sekar,
1.While creating product cost collector,use Production version as the controlling level.
2.Check RM01 is the order type and ensure your production version is without any errors.
3.Ensure you have selected rate routing in the task list type in the production version.
4.Check what routing selection id is assigned in MRP parameters in OPPQ and also in the scheduling
parameters in OPU5 for the order type PE.
5,Your routing selection id should be a one which gives the first priority to the rate routing R.
Now check and come back with your further queries.
Regards
Mangalraj.S

Business Content for Product Cost Collector analysis - KKBC_PKO

Hello,
I have a user requirement to setup a report that matches the KKBC_PKO report in ECC.
Is there any business content that can help me do that?
Many thanks,
Claudio

Hi,
I guess you shoud check out one of the 0CO_PC_* datasources. Check also the business content for applicaten controlling->product cost controlling. [BCT|http://help.sap.com/saphelp_nw70/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm]
Siggi
Edited by: Siegfried Szameitat on Jul 14, 2010 2:47 PM

Product Costing: 0CO_PC_PCP_01 0CO_PC_PCP_02

Hi Gurus,
I'd like to use one of 0CO_PC_PCP_01 and 0CO_PC_PCP_02 datasources to extract product costing details from tables KEKO / CKIS.
It seams that both are working correctly, but both are not extracting the detail I need. They extract data aggregated buy the CKIS-ELEMT field, while in CKIS table, the cost is slpitted in more rows each with different Origin Group as Subdivision of Cost Element (CKIS-HRKFT).
I'd like to extract costs at this detail and, of course, the field CKIS-HRKFT.
Had anyone of you already had the same problem?
Is there a standard datasoure already providing this kind of information, or have I to enhance the standard (0CO_PC_PCP_01 or 0CO_PC_PCP_02) splitting each aggregated row AT the CKIS-HRKFT detail?
Thanks!!!
Regards!
Matteo.

This is not a delta-enabled datasource so you need to do a full-update (with selection) everytime. If you want to restrict it on dates, just run the infopackage for full month's selection (Include the prev month, if you want to bring new products created last month but not brought over in the last extraction).
Since it is a full-update, it should be going to an ODS with over-write, is it not so?

CO data extraction: report table CO object product cost accounting

In R/3 I have a report which has been created with the Report Writer (tCode GR31). It uses a library based on the report table CO object product cost accounting (KKBC).
The interesting aspect is that this library contains the characteristic sales order number (KDAUF). Using it as well as other characteristics (cost element, value type, results analysis version), the key figure total costs SWKG has been restricted (in the BI meaning) in a variety of ways, giving several restricted key figures.
I am looking for the corrisponding content objects in BW which could allow obtaining the same result. My issue is that all the objects I've found apparently don't have the detail of 0DOC_NUMBER.
After reading the manual page <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/cb/149b3979e90e1be10000000a114084/frameset.htm">InfoCubes in Controlling</a> I've considered the following InfoCubes:
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/64/0a6937adf79120e10000009b38f842/frameset.htm">CO-PC-OBJ: Cost Object Controlling</a> (0PC_C01)
It contains only the data of cost elements linked to production orders. As a consequence, the costs elements linked generically to the customer orders are not present. Please notice that the navigational attribute 0DOC_NUMBER is an attribute of 0PRODORDER.
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/33/6db6385443bd7ae10000009b38f8cf/content.htm">CO-OM: Costs and Allocations (Delta Extraction)</a> (0COOM_C02)
It contains all the cost elements, thus also those which are linked to the customer orders. Unfortunately the data are not at the desired level of detail, being aggregated with respect to 0DOC_NUMBER. When a cost element is linked to a production order, the characteristic partner object (0PIOVALUE) contains the production order number. However for those cost elements which are linked to sales documents, the characteristic partner object has no value.
Do you have any idea what DataSource could give me all the data I need, currentrly extracted in R/3 through the KKBC reporting structure?
Cheers, Davide

Hello all,
the thread Business Content for Product Cost by Sales Order by Christian J explains the very same problem I'm facing - in a much clearer way. Unfortunately his issue hasn't been completely solved.
Has anyone any idea about it?
Thanks, Davide
Message was edited by:
Davide Cavallari

MRP/PP/Product Costing - Datasources

Similar Messages

Maybe you are looking for