Not getting Material Costs in Production Order - MTO Scenario

Hi,,
When we are execting MTO Scenario, We are not getting Material costs in Cost analysis of Production Order (Transaction Code CO03).
We have executed cost estiamte. but we are not gettig the material cost.we are getting only Activity price of Labour Hours.
The problem is -
1. we have created Sales order
2. we have Run MRP & Planned order changed as production order
3. But in this production order Costing Relevancy check box was not activated automatically. it is in gray mode and not able change this.
4. Is the problem with SD configuration? Kindly help me in fix this issue.
Note - if we create production order directly - it is showing the Material cost. But only in MTO scenariod it is not giving the material cost.
Kindly help me how to fix this issue.
Thanks
Kishore
Edited by: Emergys Corp on Nov 5, 2009 7:02 AM

In Requirement class (SD Configuration - OVZH)- we have to give valuation & Costing Sheet assignment.
Thanks
Kishore

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Material cost in production order plan cost

Dear all,
-we are in sales order cost object with non-valuated stock...
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Issue-1
Both production orders not showing material cost in production order plan cost...
Issue-2
When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
where should i do changes in configuration to get updated material cost in the production order...
Best regards
Kishore

Hi
Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
Issue 2 : Use 261 instead 261E.
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Could you tell me how to get material description of production order, I cannot found the field in table of AFKO and AFPO. Thanks.

Dear Portfolio,
Inorder to get the Material Description, please follow the following steps:
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Thank you for your reply.
I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
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Iam created a document (cad drawing)in CV01N and this document is assigned to BOM item category D.
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Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
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Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
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Can anybody tell me how to see cost componentwise production order actual cost ?
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Hi,
CO03->Goto-> costs-> Anlysis
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As clarification- we are using standard costing for our raw material. We currently accumulate the incoming freight in a balance sheet account. This is treated as part of our inventory. We have considered using an activity type with a activity added to the BOM to apply the cost to the production order. Then we could use the secondarly cost element data to book an entry to relieve the freight account on the balance sheet.
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In the process order txn Cor3, Go to > List > WM pick list> the initial screen is Display WM Material Staging for Production Order. In the All parts tab, could you please help me on how to be able to populate the fields in the BSI, Category and Storage Bin. Your help is greatly appreciated.
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Dear Ellen,
If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
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These materials are not relevant for WM production supply and cannot be requested using the WM system.</i>'
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Hi!,
Though whatever you are asking for is not possible with standard SAP but you can try this work around solution:
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Edited by: Uday Parchure on Jul 29, 2009 12:50 PM

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
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4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
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8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
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12. Picking, PGI: VL02N
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Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
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Dear all,
My client is doing in-house production of moulds (internal order suggestion is not accepted by the client) for which
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regards
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Hi,
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During settlement to a G/L account or a fixed asset, the system ignores additional account assignments that were manually specified in the distribution rule.
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To document the purpose of an order (such as, repairs or maintenance)
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I want to know it, how to get change date in Production Order "Administration-TAB".
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Dear Friend
Thank you for an answer.
It was settled.
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Not getting Material Costs in Production Order - MTO Scenario

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