Overhead planning on production order

Hi Gurus,
I have an OVH cost center in my costing sheet. It is credited during actual settlement of a production order. Will this cost center be credited with planning data at any point of time?
Thanks

Hi Gerge
In 2 ways you can absorb OH cost to product level.
1. Through allocation
2. By OH sheet
Through Allocation: If you have OH cost CCtrs where you have planed costs in KP06 then through SCE (OH CE) you can allocate cost by Assessment cycle to Prod cost Centers and absorb through Production activity type. In CCS you can define an attribute OH cost and assign your OH SCE to that attribute to see the break up of OH cost
  By OH Sheet: You can define % rate in OH on base value where you can define actual and plan both.Select your OH CCtr in credit key in OH sheet and assign OH Sheet in costing variant
   In both the cases  OH CCtr will be credited
  Kamal

Similar Messages

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    ASAP
    thanx,
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    Hi,
    A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
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    Planned order is : PLAF-PLNUM ;
    and Production Order is AFKO-AUFNR .
    You can trace the relationship by using tcode : MD13 ( PlOrder) and MD4C (PrOrder).
    Rgds,
    TS Winedya

  • Find Planned and Production Orders

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    Hello Raj
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  • How to Close Planned Overhead Rates after production order/ CK40N

    Hi,
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  • Actual Overhead rates on Production Orders

    There is a function that let you recalculate overhead rate for actual?
    I mean for example, when you use activity types in production orders, during confirmations planned price is posted to orders, then at the period end closing you can calulate actual price (KSII) and then revaluate production orders with this new price (CON2)
    Is there something like this for overhead rates? p.j. if your actual rate is $3.00 by produced unit. Then at the end of the month is there any transaction that compare actual expenses and actual production and determine new rate? example $3.5. In order to revaluate production orders?
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    Hi Espinosa
    Welcome to SDN!
    I guess your question is to check if there is a mechanism to auto calculate the overhead rate in the system....
    Sorry, there is no such mechanism.. You need to manually calculate and maintain it in KZM2 or KZZ2... Then revaluate the prod orders with new rate using CO43....
    However, I find it painful and boring.. Hence, I have developed a workaround which I prefer to use always...
    You need to decide on what basis you would like to absorb your overhead... Say, Machine hrs, lab Hrs or Output.... Lets assume you choose Output (KG) to absorb the overhead
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    3. The Formula in the work center will be fully variable for this Act Type.. i.e. the Act Qty should change in proportion to the Qty Confirmed....
    4. The PP Guys will confirm the operation in PP... This Act Type will also get confirmed along with it
    5. Now calculate Act Price KSII as usual and run revaluation... From this point onwards, follow the normla procedure which you follow in month end
    br, Ajay M

  • Change of sales order in combination with planned/released production order

    Hi Guru's,
    How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
    Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
    Thank you in advance,
    Eric

    Here You have 2 scenarios
    1. Sales order changed at planned order stage
    In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
    In case if it was firmed for the increased qty you will get a new planned order getting created.
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    2. Sales order changed at production  order stage
    if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
    is all this scenariors you are looking for if it is helpful let me know
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  • Issue more than Planned in Production Order

    Hi All,
    I have a problem with 2007B SP00 PL11 for Issue for Production.
    In 2005B, I can issue the BOM Components more than planned. But in 2007B version, I am unable to issue more than planned. When I right-click at Production Order to Issue Component or at Issue for Production and copy from Production order. no items are displayed.
    I have already issued in full at the 1st issue. Then subsequently, i need to issue some more qty for certain components. But i am unable to do that.
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    Jessie

    Hi guys,
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    Duplicate the previous issue to create the over-issue is not a good solution. It is very troublesome. itis not a good procedure to ask customers to do this step.
    Changing of the planned qty will mean that i am not able to trace my initial plan and have to go back to the BOM. again, this is not logical. especially when the queries are using figures directly from production order tables.
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  • Planned Price (Production order) /Activity price

    Hello friends
    When i m creating Production order(sta- 81 Planned order to Production order)  Planned price is not showing after saving / release of order also activity price is not showing.
    Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
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    Thanks ,
    girish

    Arshawin,
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  • Planning of Production Orders

    Hi Gurus,
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    Dear Chakri,
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    check and revert back.
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  • Problem in overhead calculation of production order after TECO

    Dear All,
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    First we have to do TECO of an order and then we have to calculate Overhead.(KGI2).
    I am asking this question because i have observed that  order which are get TECO before Overhead calculation, if you see the cost analysis, system will not update overhead value in order and the difference get posted in Variances after settlement.
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    Kindly suggest. 
    Regards,
    Shayam

    Hi,
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    Kind Regards
    Umapathi G

  • Dividing the overhead costs to production orders !

    Hi all,
    This is regarding the overhead costs split to different Production orders.
    The scenario is for e.g There are 3 production orders
    P-1
    P-2
    P-3
    and the first 2 production orders(P-1 and P-2 ) are assigned profit center 1
    and the last production order (P-3 )is assigned a profit center 2.
    In the costing sheet configuration the profit centers are defined and profit center 1 is assigned 10% and the profit center 2 is assigned 20%
    The overheads/ other direct costs should be split into 3 pdn orders in the % assigned to the profit centers.
    Is this possible? if so, let me know the methodology.
    Thanks and Regards
    Karpagam

    absolutelly possible
    if you have defined the % per PC in KZS2 and there are costs on the orders (as the basis for %)
    than you have to run KGI2 or CO43 (mass)
    cheers
    matej

  • Overhead calculation for production order

    Hi,
    I configured costing sheet and cost component structure. I have given the overhead rates for materials and production costs also. I have a doubt related overhead calculation.
    When i have to actual overhead calculation after CK11N or before CK11N.
    Please guide me series of steps
    Sateesh Kumar

    Hi Sateesh,
    Once you execute CK11N or CK40N Overhead is calculated for the material and Save.mark and release standard cost and  overhead part of your standard cost.
    To apply actual overhead to prodcution order,you should assign costing sheet to production order.once you issue goods to production order,you can run KGI2 transaction to apply overhead to prodcution order and credit to cost center/order/business process.
    If this helps,please assign points.
    Thanks,
    Rau

  • Production and Other Overheads posting to Production Orders

    Hi All,
    I need a clarification regarding Production Orders,
    I have created a PP Production for 10 finished qauntity, I have posted material consumtion to the order in MB1A Tcode with 261 movement type.
    But how to post actual cost to the order. From HR Module, Salaries GL are getting upldated, Out of that some of the employees related plant.
    Saleries cost and other activity cost( Actuals), how can i allocate to Production Orders and on what basis.
    Please advice me in this regards, let me know if i am thinking in wrong way.
    Regarsd,
    Ganesh

    Hi,
    u can allocate salrary cost ect to production orders.
    first of all salary should be a primary cost element.
    u can allocate on the basis of hours or any other relevant factor , the factor should be available in ativity type list, other wise u have to create activity.
    in the cost center assessment u can use salary cost element and settle on prodcution orders , u can manully enter amount or u can decide to allocate based on activity quantity in order to do so ur settlement profile must allow posting on production orders..
    points if information useful
    Rajesh

  • Planned Overhead Calculation in Production Order

    Dear Experts,
    I have created one costing sheet, with the following:
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    2. Overhead rate has been define 50% for both planned & actual with dependency as profit center(D080).
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    4. Assigned cost component with above secondary cost element in cost component structure.
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    I have posted the Fi document in the expense gl.But no values are coming in prodction order in costing.
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    Regards,
    Kapil

    Hi Srinivas,
    Thanks for your quick reply. I have tried with base with cost element category 43. But no valuea are coming. Please tell me how the overhed will be calculated on this base cost elements. On which amount system will calculate the planned & actual overheds.
    Regards,
    Kapil

  • Reson for creation of Planned & Production Order ?

    Hi,
    I m having 1 material in Project(PS) with req qty as 4 and Production order is there with delivered n released status for the same. but when i m running COOIS its showing two Production order for the same.
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    I m looking for the reason behind creation of 2nd Planned n Production order wth 1 qty which is showing the same WBS element as 1st Production order. I hav checked that material in project also. It is used Once in Project order with Req qty as 4 n Withdrawal Qty as 4.
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    Thanks.
    Amit Jain.

    Thanks,
    I have chkd following:
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