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

Similar Messages

  • Material cost in production order plan cost

    Dear all,
    -we are in sales order cost object with non-valuated stock...
    -we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
    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.
    Rajneesh

  • Get Material Descrition of Production Order

    Hi,
    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:
    (1) Match AFPO-MATNR with MAKT-MATNR.
    (2) Get hold of MAKT-MAKTX (Material Description) filtering by SPRAS = 'EN'
    Regards,
    Abir
    Don't forget to award Points *

  • Overhead is not getting updated in the production order

    Hi all,
    I am running actual overhead calculation with KGI2.
    But the overheads are not getting updated in the order.
    Order contains relevant overhead key also.
    What could be the possible causes?
    SmanS

    Arun/ Suleman,
    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.
    Request you to elaborate it further & explain me how to maintain the same.
    Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
    Mean while I had maintained the required values in costing sheet in KZS2.
    Maintained the % against material overhead rate as well as manufacturing overhead rate.
    Maintained the credit values for the overhead rate.
    Maintained the calculation base values also.
    Now while overhead calculation with KGI2, I am getting two errors as follows,
    1. S:K5:162 E02 20090831
    2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
    I can not figure out the reason.
    SmanS
    Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

  • Open TRs not getting deleted after TECO production order

    Hi,
    We're having an issue.  We're using WMPP interface to supply the production line for the production orders.  The auto TRs are generated when the production orders are released. 
    After TECO the production orders, the open TRs are not getting deleted automatically.
    Could anyone know if these TRs get deleted automatically when we do the TECO production order?
    If yes, do we have any restriction or condition based on this, the TRs get deleted?
    Please explain.
    Thank you.
    with regards,
    Muthu.

    Hi Abhijit,
    Thank you for your reply.  It does not help me.
    The auto TR creation is happening now as required.  No issue on this.
    When you do the TECO, it also cancels the TRs.  I tested this also. 
    There're some scenario this open TRs cancellation is not happening.  I do not know when these open TRs are not cancelled.  If you know answer for this, please let me know.
    Thank you for your help and time.
    with regards,
    Muthu.

  • Iam not getting the document in production order

    HI,
    Iam created a document (cad drawing)in CV01N and this document is assigned to BOM item category D.
    created production order  and released .here iam not getting the document overview in production order heade details.
    Any setting for document?give me solution

    Hi Naresh,
    You can view the dms documents at purchase order item level not in header. Hope this will resolve the query.
    Regards,
    Ravindra

  • Costing the production order for the configured material

    We are trying to cost the production order for a configurable item.  But the system is not calculating any cost in the production order.  Sales order related to this configurable material is costed.  What additional setting I need to cost the production order for the configured material ?

    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
    Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
    br, Ajay M

  • To see the cost of production order  after settlement to header material

    hello guys,
       In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
         If i want to see that cost of production order which we settled against the header material,where should i check it?should i check in material account or somewhere else?
             Thanking you guys in advance.

    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.
    Example- Production order cost is 60000
    After GR the production order cost balance is 60000-50000 = 10000.
    After settlement production order cost balance is zero.
    Now your question is where can i see the production order cost?
    You can see the production order cost in the production order itself.
    In the production order...cost disply option just filter the origin with test settlement and GR.
    Then total up the cost, then you can see the cost as 60000.
    please come back if you need more help.

  • How to see cost componentwise production order actual cost-not planned cost

    Hi,
    Can anybody tell me how to see cost componentwise production order actual cost ?
    Thanks,
    Bijay

    Hi,
    CO03->Goto-> costs-> Anlysis
    or use the std. report KKBC_ORD
    std. reoprt MCRI
    KVBI - Actual Costs
    Regards,
    R.Brahmankar

  • What are options for applying non-inventory costs to production orders?

    We have a non-inventory costs that need to be assigned to product produced on production orders.  There are two processes -make-to-order and make-to-stock.
    Currently we use activity rates to apply labor and burden costs to our production.  We use separate cost centers where needed to ensure that we have sufficient granularity to our activity rates applied.
    We have a few specific issues where we need to understand the options for applying costs -
    1) We have freight and duty costs related to inbound raw material that we want to assign to our final product.  The amount assigned may be either a specific amount (or a specific amount per model), or a % of the total cost on that production order.
    2) We have material on the production order bill of material that is called out by quantity and we are using discrete backflush, however we have found there are issues with the accuracy of the quantities.  We want to have this product ordered using KANBAN (bin ordering) and have the value relieved from inventory when the bin is issued to production.  The cost on the production order is envisioned to be an average amount for the product - or an average amount by model.
    3) We want to have a portion of cost for production scrap included in the cost of each product produced. (similar to freight and duty).
    In all cases- the amount can change depending on analysis from accounting regarding freight and duty costs (these fluctuate depending on the cost savings we achieve with combined loads and depending on the amount of out of country sourcing), the scrap amount may change periodically depending on the initiatives to reduce scrap on the production floor, etc.
    We currently use three activity types, labor, burden and tooling.  It is my understanding that there is a limitation in SAP that keeps us limited to 6 activity types.
    My questions are:
    Are we limited on activity types? these are an option to apply additional costs, but may not be the best option if we want to change the amount applied based on model or apply as a percentage.
    Are there other options for applying costs that we can explore? I want to be sure we take into account the various options available before we start down a specific path.
    Thank you in advance for your assistance.

    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.
    Because we use standard costing- access to see production order variance is critical and must be maintained in any process we select. We also use COPA reporting- so the costing information must be able to flow to COPA for the specific orders/products/serial numbers.
    We are doing make to order (production order / sales order specific combination) but also looking at a make to stock process - so the method to apply costs must take both of these configurations into consideration.
    Rajneesh - you mentioned that I am limited to 6 activities in a work center- but does that mean I can have more than 6 activity types in SAP but only 6 activities in a work center/cost center combination?
    Thank you.

  • WM Material Staging  for Production Order

    Hi,
    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.
    Thanks

    Dear Ellen,
    If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
    '"<i>1" pick list item
    This materials are picked according to the required quantity specified in the production order.
    '2': Crate or kanban parts
    These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
    '3': Release order parts
    Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
    "0" not relevant to WM-PP
    These materials are not relevant for WM production supply and cannot be requested using the WM system.</i>'
    For instance:
    You can set raw materials / SFG as pick parts if warehouse workers have to collect those parts from high racks (from different places) and they have to provide an exact qty for the PrdOrd.
    We use '4' (manual staging) for huge alu rolls that are near the machine and WH workers have nothing to do with it - the operators, who deal with the machine, have to put the new rolls on it.
    When we issue the PrdOrd the requirements of this material won't appear in LB10 since WH has nothing to do with them.
    'Storage bin' filed will contain a value automatically, if your settings are proper.
    E.g. you have to define the default 'stock removal' & 'stock placement' storage type on WM view of material master.
    Additionally you have to define control cycles for materials you use for your production. (LPK1)
    The control cycle says from which storage type & bin you want to consume the components.
    BR
    Csaba

  • Material Staging for Production Order

    Hi,
    I am doing Material Staging against production Order using T Code MF60. We don't have WM setup in the enterprise structure so the Staging is done via IM Mvmt. Type 311. My problem is that the material document created using MF60 does not have a reference of Production order or vise versa. Can anyone suggest a configuration or a user exit that can be used to make a reference link between the Production Order and the Staging Document?
    Thanks
    Arvind

    Hi!,
    Though whatever you are asking for is not possible with standard SAP but you can try this work around solution:
    Click on replenishment element.
    Now in MF60  Menu > View > Table column > Select " All Column" (after clicking ).
    Now system will show some open fields (like Goods recipient, unloading point etc) on replen. element.
    There in one of the field like unloading point (which you are not using elsewhere) you can enter the production order number so when you stage the same that order number will be saved in that document and you can get it from RESB table against the reservation number.
    To automate the same you can use some enhancement with above logic.
    I hope this helps in resolving your problem.
    regards,
    Uday
    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.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    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.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    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
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
    11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
    10. Create Delivery: VL10G
    12. Picking, PGI: VL02N
    13. Billing: VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Rgs

  • Actual cost of Production Order settled to Fixed Assets

    Dear all,
    My client is doing in-house production of moulds (internal order suggestion is not accepted by the client) for which
    they have the following
    1. BOM
    2. Machine hour
    3. labour
    4. overhead etc
    5.plan value
    6. actual value
    Can i settle the actual cost of production order to Fixed Asset ?
    If yes
    what are process kindly give me if any process other then the below
    1.production order created
    2. settlement profile - FA is settlement optional
    3. allocation structure
    4. Asset created
    5 define asset in settlement rule
    Kindly give me your valuable input
    regards
    elango

    Hi,
    Although i am not CO expert , please check with your FICO consultant who are expert before make the final call.
    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.
    Based on what i know .
    you can stipulate that settlement may be made to cost centers and orders, but not to fixed assets.
    The Settlement profile is something that you need to create a settlement rule to settle the actual costs of a sender object.
    About the Settlement rule is something that  contains the distribution rules for the sender. It will define how the way to settle the cost.
    Allocation Structure
    In the settlement structure you combine the primary and secondary cost elements into groups, in which debits are then posted to the sender objects. For each group, you specify whether (for settlement to a given receiver type) settlement is performed
    by cost element or using a settlement cost element.
    For example, you might use settlement cost elements:
      To document the purpose of an order (such as, repairs or maintenance)
      To reduce data volumes (you can combine a number of debit cost elements
    under one settlement cost element).
    TQ

  • How to get change date in Production Order ?

    Dear Friends,
    I want to know it, how to get change date in Production Order "Administration-TAB".
    F1-Help, It is displayed with "Change date for Order Master". and Structure table "CAUFVD".
    But, CAUFVD is not Transp. Table.
    Which table should I read ?
    Thanks in advance
    Yamazaki-H

    Dear Friend
    Thank you for an answer.
    It was settled.
    Best regards.

Maybe you are looking for