No costing for intermediate materials

We are running costing for a configured material. When we cost the material in the sales order, the finished product is getting costed with values but the semi- and raw-materials for this finished good is not picking any values in the costing result. Raw materials have already price in the material master. In the cost component structure, we have ticked 'roll up cost component'. We do not understand what is happening

Hi
Check if there is any error for the Sales Order cost estimate....
If no prices are found as per Valuatin Variant, then system would issue some error message
Check if all the prices exist as per Valuation Variant specified in SO Costing
br, Ajay M

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Hi Shripad,
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Because you creating cost collector for material combination of material /production version,material /Bom Routing.
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if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
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Hi All,
I have searched various threads before posting this question.
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Edited by: Azizur Rahaman on Oct 23, 2009 4:54 PM

Hello
As far as i understand are you passing the parameter SPEC_STOCK and STCK_TYPE int the table line items...?
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Can anyone list the reasons for missing the materials?
Can give me in general, not in particular to my problem, so that I can check through each one of those reasons and figure out my problem
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Hi,
Please check:
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2. 'Do not cost' is not checked for those materials to be costed.
3. Required materials are selected (not deselected) for the costing run.
4. Check the quantity structure explosion indicator in MRP4 view of the material master and if its based on production version, check the assignment of production version.
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Our requirement is to have some percentage overhead on raw materials. So I created a costing sheet and applied a percentage to them and did a std cost estimate. Now when GR is received it valuates against the std cost (which includes OH) and posts the difference to PPV. Client wants it to valuate against the orginal price of material (without OH)
Ex; ROH Mat A $1.00 in planned price 1
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Hi
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Refer this post where it was discussed a few days back
Product Costing-Overhead inclusion in Inventory standard cost without PPV
Regards
Ajay M

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

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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.
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IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
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joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
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Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
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I know the object when I good issue material is ORDER, not OPERATION.
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Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
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Commitment for Stockable materials procurement

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I have a doubt regarding committment cost.
Will PR and PO for "L" item category material (valuated project stock), give rise to committment cost or not?
Please explain with justifications.
regards
Pratap.V

Hi,
Go to Material master and check the valuation class for those materials for which the commitments are not getting updated.
Go to OBYC, Transaction BSX. click on that than get the list for all the cost elements for those valaution class.
Tcode KA01, create these cost elements with cost element category 90, i.e balance sheet account.
Hope its useful.
Reward points if useful. Revert back if any other issue.
thanks..

Planned cost for int labour and non stockable material not visible

Hey gurus,
While creating an order with a material, ext service, non stock material, I am able to see the planned cost for materials in stock and ext services procured. But i'm not able to see the planned cost for non stock material and int labour. However i'm able to see the actual cost for all the items. I think I have missed some config. Please help.
Regards,
Abhishek

Hi,
As said by Pithan there is a problem in costing variant for planned cost which you have assigned to prder type at plant level.
Problem underlies within valuation variant assigned to costing variant.PM01 is your costing variant here.Check diiferent heads within valuation variant for this costing variant.There under activities tab what is calculation parameter you have selected.If it is blank you will not get any internal activity cost.You need to select at least one from dropdown like cost from previous period or avaerage cost etc.Then you will get planned cost for internal activities.SAmething applies to non stock material.
Check in OKP6 for all these and make sure that you have selected at least one cost calculation schema there for activities and material and external.
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atul

Material Ledger Status for exisitng materials change

Hi,
What is the best way to perform material ledger closing entries for pre-existing materials in plant?
I have a plant that already has pre-exisiting materials since 01/2009 or prior, and then we activated material ledger for this plant.
Of course, we then try to run actual costing CKMLCP for these existing materials for period 05/2010, and is errored with
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My question is, if there are pre-existing materials active in the plant and then we activated ML, how far do I have to go back to get the CKMLCP done? Or what is the best way to handle such scenarios?
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Hey,
Can you let me know when did you do the ML startup?
At production start, the system automatically sets all materials to price determination control 2, which will not be included in ckmlcp processing.
And when you change the price determination from 2 to 3 via CKMM, the period status will be automatically changed to "new object", for which there's no need to do the period end closing.
Anyway, if your materials is with status 30 for the previous periods, the most convenient solution is to manually set it to 70 for the last period. You may achieve this via program MLHELP_SET_PP_STATUS_70. You only need to do it for the period before last period. Then you can go ahead with the normal period end closing process for the previous period.
Best Regards
Young

Costing for activity types in CS

Dear All
Hope you all are doing well.I want to perform costing on service order based on activity type for Customer Services. These activities should be assigned to service material. How can activities assign to service materail? Currently I have configured valuation catagories , assign cost elements to value catagories, define activity types,Price planning for activity type and assign these activity types to work center.
Your immedite response is higly appreciable
Thank you,
Nomi

Dear All
Really sorry for late reply! DIP Profile helps a lot in Configuring Quotation and Billing document. What I did was
1. I create activities with the help of CO consultant and give price to the activities type.
2. Setting performed for DISPLAY OF COST in Maintenance and Service       ProcessingBasic settings for these activities.
3. Assign Cost element for these activities.
4. Assign these activities type to the work center.
5. Define Services Materials for each activity type so that they can be displayed in my quotation and billing document.
6. Assign services materials to DIP Profile as such:
u2022     Define planned cost u2013 Total Record as source.
u2022     In Material Determination for profile I assign each of my service material to Transfer cost and Quantity and assign respective cost and revenue element of that activity type to the Service material.
When I create a service order with revenue u201CSM02u201D.I do not specify service material. I assign my activities types in operations and when I calculate costing it sums up all the revenue in costing for planned costs but when I create quotation and billing document for the service order it shows individual material for each activity type and its amount on item data and total is displayed in header data against EK01 condition type moreover planned and actual cost are displayed in service order.
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Which condition types can be assigned to pricing procedure so that they can pick up the value of the activity type?
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Nomi

No costing for intermediate materials

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