Operation wise cost through production order

Hi Experts,
Is There any standard report to get Operation wise cost through production order.if it is there please provide the details.
Thanks & Regards,
Prabhakar

HI,
I don't know a standard report but table CKIS contains the costing details line item wise with the corresponding operation number (CKIS-VORNR).
So a query/quick view using KEKO + CKIS should be sufficient.
Best regards, Christian

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Operation wise Report of production order

Dear Experts,
I am having total 4 operations in production order .I want operation wise report ( For example ,I am having production order of 10 quantity , I want a report through which I can check how much quantity is lying in operation 10 ,20 30 & 40 )
waiting for inputs.
Warm Regards,
Satya

hi,
Work Center
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity
Routing
PLPO Routing Operation Details
PLKO Routing Header Details
MAPL Routing Link to Material
PLAB Relationships - Standard Network
PLAS Task List - Selection of Operations
PLMZ Component Allocation
PLPH CAPP Sub-operations
PLFH PRT Allocation
PLWP Maintenance Package Allocation
PLMK Inspection Characteristics
Bill of Material
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
STZU BOM History Records
STAS BOM Item Selection
STPF BOM Explosion Structure
Thanking you

Operation wise confirmation in Production order

Hello,
I want to make a new order type where operation wise confirmation is possible in Production order scenario Presently the std order type PP01 is used , where the user is doing the confirmation at order header level but now user want to go for operation wise confirmation by using CO11.
I know we can put the confirmation parameters in OPK4 , but not aware exactly where we need to define about the operation wise confirmation.
Waiting for the reply
Regards,
Ravindra

Dear Ravindra,
The general control key settings are
PP01 - Inhouse manufactured or for the operations which are processed internally
within the shop floor or company.
PP02 - Externally processed operations.
PP03 - Auto - GR,where in no need to carry out MB31.
For each control key,you can also set whether confirmation is a mandatory or
confirmation is possibel but not required.Check in OPJ8.You can get a better
understanding.
Regards
Mangal

Operation wise costing report.

HI friend,
i want to know if we want a report which requires operation wise cost analysis over a period of time for production orders.
let me know the tables which will be useful for this requirement.
Daniel.

HI,
you can get all confirmation related details from table AFRU. Operation details -AFVC.
Regards,
Krishna Mohan

Actual Labour Costs against production order

Hi,
I am currently getting some production orders with no labour costs coming through. We use Activity Types maintained within Routings to capture the labour cost.
I have checked that the Activity Type and Routing details are linked correctly. But when i view the cost analysis in the production order the "Total actual Costs" field is blank.
When i view the "operation" details in the production order and look at the tab "Qty/Activities" i can see the actual labour confirmed in hours but the "Activity Type"field in this tab is empty. I'm assuming that this is why there is no labour cost in the cost analysis view.
The order has been confirmed correctly and the Activity Type is valid with the correct values. The work centre is maintained in the Routing and the same work centre is used in the production order.
I would appreciate any help.
Many Thanks
Nisar

There are 3 cost variants in play that calculate labor costs- each with their own rules (ususally very similar)
there is the Variant for the cost estimate (with qty structure)
there is a production order PLAN variant
there is a production order ACTUAL variant
For the production order the variants are visible on the Control data tab.
Each of these variants has a "valuation variant" to define the method to caclulate activity
Questions:
in the cost analysis, is the PLAN labor cost empty also? If yes, then the activity is priced and and the Plan variant is working.
Does the material have a released cost estimate and a labor component? if yes then the activity is priced and the std valuation variant is working.
If you get one or two yeses - someone needs to review the other valuation variants (OPN2)
If there are no yes, someone in CO should be reviewing their masterdata, activity pricing and valuation configuration.

Operation wise costing

How to track operation wise costing during confirmation. i.e, how to findout the cost involved related to raw material , labour,overhead costs etc for each operation wise.

Check the costing report S_ALR_87013127
for Ind Order Check KKBC_ORD
Edited by: Abhijit Gautam on Oct 19, 2011 3:37 PM

Function module for calculating planned and actual cost of production order

Hi ,
Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
Thanks
Srini

Hi,
try below function module
CRMCO_GET_PLAN_ACTUAL_COSTS
CO_IH_GET_PLANNED_COSTS_TOTAL
Regards,
Sankaran

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

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.

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

Block Operation Number Change in Production order

hello,
How can i block the operation number change in production order if the operation status is CNF...?
ie either disable the operation number cell or disable the entire row in the production order.
rgrds
Krishna.

hi prashob
i can't disable the column, as user need to insert operations in between
AP,
I will check for this...
regards
Krishna

Add/change multiple operations on a released Production Order

How can I add/change multiple operations on a released Production Order...I know how to add them manually one by one but is there a better way to add...like copy/paste since i am adding operations from an alternate route? Please advise?

Hy Aziz,
In process order go to operation screen go to Operation - Include Master recipe, then one pop up comes select required Master recipe and add operations of your interest.
But there are some restriction which doesn/t allow it if Inspection Lot, Control Recipe are created..
Regards,
Dhaval

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

Relation between operation and component in Production order

Hi All
I am new to PP. I need to get the tables which gives relation between operation and components in Production Order. I need to display in smartform the components assigned.
Thanks and regards
Swetabh Shukla

Hi,
Try with AFVV Table.
You need to get the Details of the Filed : AUFPL from AFKO.
Hope this helps..
Regards,
Siva
Hi,
You can get the details from Table : RESB.
Regards,
Siva
Edited by: Siva Kumar M on May 23, 2008 10:49 AM

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

Operation wise cost through production order

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