New costing run within same period for relased cost estimate

Hi All
Once we have run the costing run. The price is marked and released. Then If we have to again runthe costing run, system says price for the priod has been released and doesnt allow to proceed.
How to overcome this? Cant we run costing run as and when required and multiple times release it in the same period?
Please help me
Regards
Rakesh

Hi Rakesh,
I would like to know what is your requirement of running the Standard Cost Estimate for second or third time in the same period...?
If you feel that, Standard Cost which was marked and released needs to be updated as per the changes in BOM, Routing etc, you can still do it...
First, go to transaction code CKR1 (Re-organization of Cost Estimates), select the parameters like company code, plant, material (for which you want to reverse the Cost Estimate), select the radio button for "Current Standard Cost Estimate" and execute.
Then, Current Standard Cost Estimate will get reversed. You check for confirmation in the respective material master -- Costing 2 View whether the Current Planned Price has become blank or not.
Then you do CK11N and CK24 again for marking and releasing....
Try this and pls revert back for further explanation...
Srikanth Munnaluri

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user9359353 wrote:
I am running a query in oracle 11g select A from B where C = ':D' B has millions of records.
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Please help.
Thanks & Best Regards,
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1) Can anybody explain me the difference between the usage of CKR1 and CK44?
2) Which one is better to use CKR1 or CK44?
3) TCode or Program to delete the costing run in bulk?
Actually, the intention is to reduce data from CKIS table.
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Edited by: Abhishek A on Oct 30, 2009 1:59 PM

Dear Abhishek,
1.CKR1 is it reorganize the cost estimates like for current std cost estimate or previous std cost estimate or else for future
standard cost estimate.After performing this the system deletes the entry from the respective field in the material master,say in
case if you have executed for current std cost estimate,after performing CKR1,the system deletes the value from the current
price column in costing2 view.
2.CK44 is used for deleting the costing run which were created for std.cost estimate either through Ck40N or else CK41.
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There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master.
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Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
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this is at configuration level.
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1. these are used in the Repetivite manufacuting sceenarion.
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Current period - 7
Date - 26.07-2011
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Hi
Simple answer is whichever period you are releasing the cost in, has to be open Both in MM & FI
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I am in the process of testing the costing run in a test environment - however, everytime I try to release my Costing estimate - I keep getting the below error:
Company code: Release too early
Message no. CK157
My requirement is to have the new cost on the materials on 29/11/2009 - which is the first day of period 12.
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Thank you
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Hi,
a) We can execute the Standard cost Estimate/Costing Run-CK40 N only for Current period and also for Future posting periods. However it is not possible for u201Cpast/completed/closed periods. Again, you can u201CMarku201D the standard price for current and future periods. For u201CReleasingu201D the standard price, you need to wait for opening of the respective posting period. In your case, on 29/11/2009, you can complete the Costing Run-CK40N steps till u201CMarkingu201D of standard price. To u201CRelease the standard price for the material, you need to wait till opening of 12-posting period. If you want to execute u201CCosting Runu201D for individual materials for specific plant, use t-code CK11N and for Mark and Release of material standard price, use t-code-CK24. Otherwise, for Costing Run of Group/Mass Material s for all the Plants, and also Mark and Release of all materials prices, use t-code-CK40N.
b) how the Cost Change posts to the P&L and also how the material master gets updated...
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I am new to costing run,by using previous forum from the expert of kumar and rupesh i have studied the costing run process
From my understanding
1) For FG/SFG materials with quantity structure to be maintained in material master.
2) Relevant BOM and routing should be maintained for FG/SFGmaterials.
3) In work center proper cost center and activity type to be maintained
4 )what are the activity type is maintaining in work center for that price to be determined in KP26 for valid time period.
5) By using CK11N running the standard cost estimate and save
6)By using ck24 marking and release the price of the material.
7)Now checking in material master costing view 2 planned prices values has updated.
In above points kindly please correct me if i am wrong.
Regarding doubts
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Dear Muralidhar,
The flow path for Costing Run is
SAP Menu
- Production
- Product Cost Planning
- Material costing
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Or else
SAP Menu
- Production
- Product Cost Planning
- Material costing
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- CK11N - Create.
I hope your question is answered.
If satisfied rewards suitable points and close the thread as asnwered.
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System :4.6c
At this time, we have PR release strategy with classification configured for over all release.
Created a new characteristic for cost center , assigned the values for the cost center characteristic, with zeros at the beiginnig.
Now when I create a PR with multiple line items and with multiple cost centers, the system is not deriving the release strategy defined. But if I create multiple line items with the same cost center, the system is able to find the right release strategy.
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Looking at your question it seems you are using overall release strategy. If the characteristic value is not same for all line items then during overall release strategy determination, the system uses "BLANK" value for this characteristic.
In order for a release strategy to be found, when you have different
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Please advise.
Thanks.
Message was edited by:
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New costing run within same period for relased cost estimate

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