Pipeline material costing

Hello
While creating Std cost estimate,the cost for pipeline material-which though mentioned in info record and in valn variant also mentioned -Price from info record-but system is picking price from materal master-MAP.But for other standard materials-its following proper valuation startegy.
Does some addnl setting need to done for pipe line materials
Thx

Hi SR
I had similar issue with pipe line materials. Inspite of maintaining the derivation strategy in Val Variant o pick up from Info Record also if was not picking up for Std cost estimate only.
For actual consumption it is picking up from Info Record.
I maintained the same price of the Info Record in the price control in the material master and solved the issue.
Regards,
Suraj

Similar Messages

Error in pipeline material creation

hi,
we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
an entry.
Procedure
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
thanx,
sheetal

Hi
In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
Thanks & Regards
Kishore

Pipeline Material

Hi Gurus,
I have a scenario in which I need expert opinion and process flow of Pipeline Material.
The scenario is :
We procured the water from outside and then stored in Tank. The water will be further purified and stored in other tanks. In the process of purification, different charges has been incured i.e. labor hours, machine hours, chemicals etc. That is recorded separately on cost centre as expense.
The purified water will then be used in production through pipeline. We are not maintaining any inventory of the purified water.
I have studied that these kind of materials will be handled through Pipeline Materials. The step of using the pipeline material is to create the material master; create info record; maintain price in info record and issue the material.
What my questions are:
.) What configurations will be required other than number range and valuation class for pipeline material?
.) Can we use the pipeline materials in BOM and in Process Order?
.) How can we issue the material when we issue materials against Process Order?
.) What will be the proper accounting entries?
.) If someone provide the detail of Pipeline material?
Good response will be appreciated.
Regards

Dear Imran,
As per your question, please find my reply as below:
What configurations will be required other than number range and valuation class for pipeline material?
1) You have to create material for material type PIPE.
2) Create Pipeline Info record .
3) Do the goods issue with mvt 201 P.
Can we use the pipeline materials in BOM and in Process Order?
No you can not use pipeline materials in BOM and in Process Order.
How can we issue the material when we issue materials against Process Order
Pipe line materials will be directly issued with mvt 201 P, there is no relation of PO in this.
What will be the proper accounting entries?
Accounting entries after GI will be :
Consumption DR(+)
Pipeline payables CR(-)
If someone provide the detail of Pipeline material?
Hope these information helps you
Regards
Utsav

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Material Cost is not coming in Credit Memo

Dear SAP gurus,
My Client is from Brazil & they created a cycle of Sales Order (Export Order) to Billing (with Nota Fiscal)
& with Reference to Invoice, they created the Return Order, Return Delivery (PGR) & finally generated Credit Memo.
The Problem is Material Cost (VPRS) is getting captured in Billing, but in case of Credit memo,
Material cost is not getting posted in G/L accounts.
What we analyzed till now:
* Pricing Procedure & found that there is no requirement/routine maintained for Cond Type VPRS.
* Copy Control related Settings (from Delivery to Billing).
* Item Category Related settings.
but we could not find anything specific.
For more clarity, I am providing the below details of Accouting Entries:
G/L account details after Billing:
1 99999S2L10 Industrias John Deer USD     122.102,07
2 50 1100200000 Venda Prod.Int-OUsC USD      38.131,66-
3 50 3651100000 Custo Frete Unid Dee USD       2.397,41-
4 50 3652100000 CustoManusFaturDeere USD         171,59-
5 50 6450000000 Inv. Prod.Acabado-Tr USD      35.534,11-
6 40 3400200000 CPV-Prod-Int-OUsC    USD      35.534,11
G/L account details after Credit memo:
1 11 99999S2L10 Industrias John Deer USD     122.189,84-
2 40 1100200000 Venda Prod.Int-OUsC USD      38.159,09
3 40 3651100000 Custo Frete Unid Dee USD       2.399,12
4 40 3652100000 CustoManusFaturDeere USD         171,71
5 40 6450000000 Inv. Prod.Acabado-Tr USD           0,02
6 50 3400200000 CPV-Prod-Int-OUsC    USD           0,02-
Please pay attention to 5th & 6th Lines.
Can anyone suggest where things have gone wrong. Do let me know if you need any other information.
Thank you in anticipation,
MAYANK

Hello Mayank,
If your VPRS is being captured in your billing document, but IS NOT being posted to a G/L account, then your problem is on account determination.
I suggest the following:
Step 1. Go to your billing document overview.
Step 2. Go to Environment>Account Determination Analysis>Revenue Accounts.
Step 3. Go to the VPRS condition of your material and based on the access sequence, check the problem. For example: "No G/L found in Account Determination Type KOFI" (if your account determination condition type is KOFI in your case)
Step 4. In Step 3, you will see the values for each field based on the fields in your access. Then go to VKOA and compare if you have a valid entry there corresponding to the revenue account determination analysis. Otherwise, if there is no matching entry then I suspect this is why your G/L is not being determined for your VPRS.
Step 5. If the VKOA entry is missing and it is REALLY NEEDED, then add the VKOA entry tied to the G/L account. Otherwise, review your master data and your VKOA.
Let me know if this solves your problem.
Hope this helps,
Eva

Material costed, production order with no target cost

I've a case of production order and I don't where to find information to solve it.
I've a product A costed from March. Standard cost is correct.
I'm creating a production order now. The cost estimate is calculated during the delivery.
I've confirmed order by CO15. I've created a variance by deleting 2 items in bom of order. And confirm less than wanted on other component. But I don't think these variances are linked to my problem.
In CO02 and cost analysis : target cost of my product equals 0.
I've checked my prod cost variant and choices are : std price, L price from PIR, moving average price.
Thanks for your helps
Christophe

How can I see that ? I've checked that material cost has taken the bom during the cost explosion. Components are also costed.
I've noticed that target cost appears after variance calculation for product.

How to get report for cost estimates material cost only

Hi Gurus,
We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
Pls suggest the logic and tables for exploding BOM and fetching material cost only.
Thanks
Sneha

Sneha
If you tick the "Roll up" indicatorfor each cost component in Cost Comp Str OKTZ, then overheads do not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
br, Ajay M

Raw material cost report for production of finished produt.?(urgent..REWARD

Hi,
any one can help in this issue.
i am not getting the raw materila cost & manfacture conversion cost for for the bom of FG - SFG - SFG - SFG- RAW
FG - finished goods,
SFG - semi finished goods
RAW - raw material.
plz provide the solution.
raw material and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
REPORT z_co_production_cost_nsk.
TABLES: afko, bkpf, t001w , caufv.
TYPE-POOLS: kkblo,
            slis.
DATA: d_datefrom LIKE sy-datum,
      d_dateto LIKE sy-datum,
      d_repid LIKE sy-repid,
      d_uname LIKE sy-uname,
      d_returncode TYPE i,
      d_tabix TYPE i,
      d_kokrs LIKE tka01-kokrs,
      d_waers LIKE tka01-waers,
      wa_fieldcatalog TYPE slis_fieldcat_main,
      wa_listevents TYPE slis_alv_event,
      wa_listlayout TYPE slis_layout_alv,
      wa_print_info TYPE slis_print_alv,
      wa_listheader TYPE slis_listheader,
      d_headerlines TYPE i.
DATA: BEGIN OF t_caufv OCCURS 0,
        aufnr TYPE caufv-aufnr,
        werks TYPE caufv-werks,
        objnr TYPE covp-objnr,
        gamng TYPE caufv-gamng,
        plnbez TYPE caufv-plnbez,
        rsnum TYPE caufv-rsnum,
      END OF t_caufv.
*Added by Anand Bothra on 24/11/2003
DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_afpo OCCURS 0,
        aufnr TYPE afpo-aufnr,
        posnr TYPE afpo-posnr,
        wemng TYPE afpo-wemng,
        amein TYPE afpo-amein,
        charg TYPE afpo-charg,
      END OF t_afpo.
DATA: BEGIN OF t_afpo1 OCCURS 0,
        aufnr TYPE afpo-aufnr,
        refaufnr TYPE afpo-aufnr,
        objnr TYPE caufv-objnr,
        rsnum TYPE afko-rsnum,
        wemng TYPE afpo-wemng,
        werks TYPE afpo-dwerk,
        charg TYPE afpo-charg,
      END OF t_afpo1.
DATA: BEGIN OF t_makt OCCURS 0,
        matnr TYPE makt-matnr,
        maktx TYPE makt-maktx,
      END OF t_makt.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
      t_listevents TYPE slis_t_event,
      t_sortsequence TYPE slis_t_sortinfo_alv,
      t_listheader TYPE slis_t_listheader.
DATA: BEGIN OF t_production_costs OCCURS 0,
        objnr TYPE covp-objnr,       " Object Number
        kstar TYPE covp-kstar,       " Cost Element
        wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
        mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
        matnr TYPE covp-matnr,       " Material Number
        kokrs TYPE covp-kokrs,       " Controlling Area
        belnr TYPE covp-belnr,       " Cost Accounting Document
        buzei TYPE covp-buzei,       " Item Number in Document
      END OF t_production_costs.
DATA: BEGIN OF t_production_costs1 OCCURS 0,
        objnr TYPE covp-objnr,       " Object Number
        kstar TYPE covp-kstar,       " Cost Element
        wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
        mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
        kokrs TYPE covp-kokrs,       " Controlling Area
        belnr TYPE covp-belnr,       " Cost Accounting Document
        buzei TYPE covp-buzei,       " Item Number in Document
      END OF t_production_costs1.
DATA t_production_costs2 LIKE t_production_costs1
     OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_suborders OCCURS 0,
        aufnr TYPE caufv-aufnr,
        prevaufnr TYPE caufv-aufnr,
        objnr TYPE covp-objnr,
        rsnum TYPE caufv-rsnum,
      END OF t_suborders.
DATA: BEGIN OF t_outputtab OCCURS 0,
        plnbez LIKE afko-plnbez,             " Material Number
        objnr LIKE caufv-objnr,              " Object Number
        maktx LIKE makt-maktx,               " Material Description
        charg LIKE afpo-charg,               " Batch Number
        aufnr LIKE afko-aufnr,               " Production Order Number
        gamng LIKE caufv-gamng,              " Total Order Quantity
        wemng LIKE afpo-wemng,               " Goods Receipt Quantity
        amein LIKE afpo-amein,               " Unit of Measure
        yield TYPE p DECIMALS 2,             " Percentage Yield
        totalrmcost TYPE p DECIMALS 2,       " Total Raw Material Cost
        totalpmcost TYPE p DECIMALS 2,       " Total Packing Mat. Cost
        mfgconvcost TYPE p DECIMALS 2,       " Manu. Conversion Cost
        pkgconvcost TYPE p DECIMALS 2,       " Packing Conv. Cost
        rmperunit TYPE p DECIMALS 2,         " Raw Cost per unit
        pmperunit TYPE p DECIMALS 2,         " Pack Mat cost per unit
        ccperunit TYPE p DECIMALS 2,         " Conv Cost per unit
        totperunit TYPE p DECIMALS 2,        " Total Cost per unit
        waers LIKE tka01-waers,              " Currency Key for CO Area
      END OF t_outputtab.
*Added by Anand Bothra on 24/11/2003.
DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
      t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
BEGIN OF INSERTION VIP110703
DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
     wa_production_costs LIKE LINE OF t_production_costs.
DATA:prev_totmatqty TYPE p DECIMALS 2,
     prev_tot_mfgconv_cst TYPE p DECIMALS 2,
     grand_mat_qty TYPE p DECIMALS 2 ,
     tmp_aufnr TYPE caufv-aufnr.
DATA: BEGIN OF t_suborders_propcost OCCURS 0,
        aufnr TYPE caufv-aufnr,
        prevaufnr TYPE caufv-aufnr,
        objnr TYPE covp-objnr,
        rsnum TYPE caufv-rsnum,
        proprmcost TYPE p DECIMALS 2,
        prop_mfg_convcost TYPE p DECIMALS 2,
      END OF t_suborders_propcost.
DATA: wa_suborders LIKE LINE OF t_suborders.
END   OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
DATA: prev_aufnr TYPE caufv-aufnr,
      prev_matnr TYPE mara-matnr,
      curr_matnr TYPE mara-matnr.
DATA: bln_suborder ,
      ratio TYPE p DECIMALS 5.
BEGIN OF INSERTION VIP111003
*Added by Anand Bothra on 28/11/2003
DATA: d_flag TYPE c.
SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
                s_aufnr FOR afko-aufnr,
"Added By Vivek on 29.11.2005
                s_auart FOR caufv-auart obligatory.
PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock1.
SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock2.
SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
            p_sum RADIOBUTTON GROUP rad.
SELECTION-SCREEN END OF BLOCK zblock3.
INITIALIZATION.
d_repid = sy-repid.
d_uname = sy-uname.
p_werks = 'G001'.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
   IF screen-name EQ 'P_WERKS'.
     screen-input = 0.
     MODIFY SCREEN.
   ENDIF.
ENDLOOP.
AT SELECTION-SCREEN ON s_monat.
IF s_monat-high IS INITIAL.
    IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
      MESSAGE e398(00) WITH text-023 text-024 space space.
    ENDIF.
ELSE.
    IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
      MESSAGE e398(00) WITH text-023 text-024 text-025 space.
    ENDIF.
ENDIF.
START-OF-SELECTION.
PERFORM z_get_period_dates.
PERFORM z_select_prod_orders.
PERFORM z_select_prod_costs.
PERFORM z_select_addl_prod_costs.
PERFORM z_select_mat_desc.
END-OF-SELECTION.
IF d_returncode EQ 0.
    PERFORM z_process_data.
*Added by Anand Bothra on 24/11/2004.
    PERFORM z_select_to_print.
    PERFORM z_prepare_fieldcat.
    PERFORM z_get_alv_events.
    PERFORM z_define_sortsequence.
    PERFORM z_define_layout.
    PERFORM z_display_list.
*Added by Anand Botra on 25/11/2003.
    PERFORM z_export_to_excel.
    PERFORM z_send_mail_and_download.
ELSE.
    MESSAGE i017(p5).
ENDIF.
*&      Form Z_GET_PERIOD_DATES
      text
--> p1        text
<-- p2        text
FORM z_get_period_dates.
Determine the date range from the fiscal period range and
fiscal year entered on the selection screen
DATA: d_firstdate LIKE sy-datum,
        d_lastdate LIKE sy-datum,
        t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
    EXPORTING
      i_gjahr        = p_gjahr
      i_periv        = 'V3'
    IMPORTING
      e_first_day    = d_firstdate
      e_last_day     = d_lastdate
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
    EXPORTING
      i_datuv    = d_firstdate
      i_datub    = d_lastdate
      i_timeunit = 'M'
    TABLES
      et_dates   = t_dates.
SORT t_dates BY sindex.
DELETE t_dates INDEX 1.
LOOP AT t_dates.
    SUBTRACT: 1 FROM t_dates-sindex,
              1 FROM t_dates-datub.
    MODIFY t_dates TRANSPORTING sindex datub.
ENDLOOP.
CLEAR: d_datefrom,
         t_dates.
READ TABLE t_dates WITH KEY sindex = s_monat-low.
d_datefrom = t_dates-datuv.
CLEAR d_dateto.
IF s_monat-high IS INITIAL.
    d_dateto = t_dates-datub.
ELSE.
    CLEAR t_dates.
    READ TABLE t_dates WITH KEY sindex = s_monat-high.
    d_dateto = t_dates-datub.
ENDIF.
ENDFORM.                    " Z_GET_PERIOD_DATES
*&      Form Z_SELECT_PROD_ORDERS
      text
--> p1        text
<-- p2        text
FORM z_select_prod_orders.
Select all production orders as per the selection criteria provided
DATA: d_dlv_code LIKE jstat-stat,
        d_teco_code LIKE jstat-stat,
        t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
if s_plnbez-low eq space and s_plnbez-high eq space.
endif.
SELECT aufnr werks objnr gamng rsnum plnbez
INTO CORRESPONDING FIELDS OF
TABLE t_caufv FROM caufv
WHERE aufnr IN s_aufnr
AND   auart IN ('PP01', 'LL02') : BY VIVEK
AND   auart in s_auart " Added By Vivek on 29.11.2005
AND   werks = p_werks
AND   plnbez IN s_plnbez
AND   getri BETWEEN d_datefrom AND d_dateto
ORDER BY aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
    STOP.
ENDIF.
Filter out only those production orders that have a status
DLV (Delivered) or TECO (Technically Confirmed).
CLEAR: d_dlv_code,
         d_teco_code.
PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
LOOP AT t_caufv.
    REFRESH t_status.
    CALL FUNCTION 'STATUS_READ'
         EXPORTING
          CLIENT           = SY-MANDT
              objnr            = t_caufv-objnr
             only_active      = 'X'
     IMPORTING
          OBTYP            =
          STSMA            =
          STONR            =
        TABLES
             status           = t_status
        EXCEPTIONS
             object_not_found = 1
             OTHERS           = 2
    IF sy-subrc EQ 0.
      CLEAR t_status.
      READ TABLE t_status WITH KEY stat = d_dlv_code.
      IF sy-subrc NE 0.
        CLEAR t_status.
        READ TABLE t_status WITH KEY stat = d_teco_code.
        IF sy-subrc NE 0.
          DELETE t_caufv.
        ENDIF.
      ENDIF.
    ELSE.
      DELETE t_caufv.
    ENDIF.
ENDLOOP.
IF t_caufv[] IS INITIAL.
    d_returncode = 4.
    STOP.
ENDIF.
Added by Anand Bothra on 24/11/2003**********
t_ab_caufv[] = t_caufv[].
Added by Anand Bothra on 28/11/2003.
IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
    IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
      d_flag = 'N'.
    ELSE.
      d_flag = 'Y'.
    ENDIF.
ELSE.
    d_flag = 'Y'.
ENDIF.
IF d_flag = 'Y'.
Added by Anand Bothra on 21/11/2003.**********
*Get the batch number of the entered order
    DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
    DATA: BEGIN OF t_ab_charg OCCURS 0,
*Added by Anand on 27/11/2003
            aufnr LIKE afpo-aufnr,
            charg LIKE afpo-charg,
            END OF t_ab_charg.
    LOOP AT t_caufv.
      SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
t_caufv-aufnr.
        APPEND t_ab_charg.
        CLEAR t_ab_charg.
      ENDSELECT.
    ENDLOOP.
IF sy-subrc = 0.
   SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
ENDIF.
    LOOP AT t_ab_charg.
      SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
        APPEND itab_afpo.
        CLEAR itab_afpo.
      ENDSELECT.
    ENDLOOP.
    CLEAR t_caufv.
    REFRESH t_caufv.
*Get all the orders with the same batch number.
    LOOP AT itab_afpo.
      SELECT aufnr werks objnr gamng rsnum plnbez
      INTO CORRESPONDING FIELDS OF
      t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
        APPEND t_caufv.
      ENDSELECT.
    ENDLOOP.
    CLEAR t_caufv.
    SORT t_caufv BY aufnr.
delete adjacent duplicates from t_caufv comparing all fields.
ENDIF.
SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
FROM afpo FOR ALL ENTRIES IN t_caufv
WHERE aufnr = t_caufv-aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
    STOP.
ENDIF.
SORT t_afpo BY aufnr.
ENDFORM.                    " Z_SELECT_PROD_ORDERS
*&      Form Z_SELECT_MAT_DESC
      text
--> p1        text
<-- p2        text
FORM z_select_mat_desc.
Get the Description of all materials
SELECT matnr maktx INTO TABLE t_makt FROM makt
FOR ALL ENTRIES IN t_caufv
WHERE matnr = t_caufv-plnbez
AND   spras = sy-langu.
ENDFORM.                    " Z_SELECT_MAT_DESC
*&      Form Z_PROCESS_DATA
      text
--> p1        text
<-- p2        text
FORM z_process_data.
Process the data from all production orders and prepare the output
table for display appropriately
DATA: d_mbgbtr TYPE p DECIMALS 3,
        loop_cnt TYPE i.
REFRESH t_outputtab.
LOOP AT t_caufv.
    CLEAR t_outputtab.
    MOVE-CORRESPONDING t_caufv TO t_outputtab.
    CLEAR t_makt.
    READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
    IF sy-subrc EQ 0.
      MOVE t_makt-maktx TO t_outputtab-maktx.
    ENDIF.
    CLEAR t_afpo.
    READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
    IF sy-subrc EQ 0.
      MOVE: t_afpo-wemng TO t_outputtab-wemng,
            t_afpo-amein TO t_outputtab-amein,
            t_afpo-charg TO t_outputtab-charg.
    ENDIF.
    IF t_outputtab-gamng NE 0.
      COMPUTE t_outputtab-yield =
      ( t_outputtab-wemng / t_outputtab-gamng ) * 100.
    ENDIF.
    APPEND t_outputtab.
ENDLOOP.
SORT t_production_costs BY objnr kstar.
LOOP AT t_production_costs.
    AT NEW objnr.
      CLEAR: d_mbgbtr, d_tabix, t_outputtab.
      READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
      MOVE sy-tabix TO d_tabix.
      " Add up the Raw Material and Manufacturing Conversion
      " Costs from the previous stage production order
      CLEAR loop_cnt .
      LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
     commented by anand bothra on 20/11/2003
        ADD 1 TO loop_cnt.
        IF loop_cnt > 1.
          EXIT.
        ENDIF.
        LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
          CASE t_production_costs1-kstar.
            WHEN '0005000000' OR '0005010000'.     " Raw Material Cost
BEGIN OF deletion VIP110703
          ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
END   OF deletion VIP110703
              ADD t_production_costs1-wkgbtr TO prev_totmatqty.
            WHEN '0000500100'.      " Manufacturing Conversion Cost
              ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
BEGIN OF deletion VIP110703
            ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
END   OF deletion VIP110703
          ENDCASE.
        ENDLOOP.
BEGIN OF INSERTION VIP110703
       READ TABLE t_production_costs INTO wa_production_costs
       WITH KEY objnr = t_production_costs-objnr
                  matnr = wa_prev_outputtab-plnbez.
       IF sy-subrc = 0.
         IF ( wa_production_costs-mbgbtr NE
                               wa_prev_outputtab-wemng ) .
           prev_totmatqty = ( prev_totmatqty /
                              wa_prev_outputtab-wemng ) *
                             wa_production_costs-mbgbtr.
           prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                              wa_prev_outputtab-wemng ) *
                              wa_production_costs-mbgbtr.
         ENDIF.
       ENDIF.
       LOOP AT t_suborders_propcost
               WHERE prevaufnr = wa_prev_outputtab-aufnr.
         t_suborders_propcost-proprmcost = prev_totmatqty.
         t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
         MODIFY t_suborders_propcost.
       ENDLOOP.
       clear: prev_totmatqty,
               prev_tot_mfgconv_cst.
END   OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
        CLEAR: wa_prev_outputtab,
               wa_production_costs.
        READ TABLE t_outputtab INTO wa_prev_outputtab
        WITH KEY aufnr = t_suborders-prevaufnr.
        ratio = 1.
        IF sy-subrc = 0.
          READ TABLE t_production_costs INTO wa_production_costs
          WITH KEY objnr = t_outputtab-objnr
                     matnr = wa_prev_outputtab-plnbez.
          IF sy-subrc = 0.
            IF ( wa_production_costs-mbgbtr NE
                                  wa_prev_outputtab-wemng ) .
              ratio = wa_production_costs-mbgbtr /
                      wa_prev_outputtab-wemng.
              prev_totmatqty = ( prev_totmatqty /
                                 wa_prev_outputtab-wemng ) *
                                wa_production_costs-mbgbtr.
              prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                 wa_prev_outputtab-wemng ) *
                                 wa_production_costs-mbgbtr.
            ENDIF.
          ENDIF.
        ENDIF.
        LOOP AT t_suborders_propcost
                WHERE prevaufnr = wa_prev_outputtab-aufnr
                AND aufnr = t_outputtab-aufnr.
          t_suborders_propcost-proprmcost = prev_totmatqty.
          t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
          MODIFY t_suborders_propcost.
        ENDLOOP.
*Commented by Anand Bothra on 20/11/2003.
        CLEAR: prev_totmatqty,
                prev_tot_mfgconv_cst.
BEGIN OF INSERTION VIP111003
      ENDLOOP.
    ENDAT.
    AT END OF kstar.
      SUM.
      CASE t_production_costs-kstar.
        WHEN '0000500200'.    " Packing Conversion Costs
          t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
        WHEN '0005000500'.   " Semi-Finished Cost/Quantity
          MOVE t_production_costs-mbgbtr TO d_mbgbtr.
        WHEN '0005050000' OR '0005050001' OR '0005050002'.
          " Packing Mat Costs
          ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
        WHEN '0005000000' OR '0005010000'.
          ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
        WHEN '0000500100'.      " Manufacturing Conversion Cost
          ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
      ENDCASE.
    ENDAT.
    AT END OF objnr.
      MOVE d_waers TO t_outputtab-waers.
Calculations for the Production Order
      " Determine the RM Cost/Unit and Mfg Conv Cost/Unit
      CLEAR t_afpo1.
      READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
      IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
BEGIN OF insertion VIP110703
       tmp_aufnr = t_production_costs-objnr+2(12).
       LOOP AT t_suborders_propcost
       WHERE aufnr = tmp_aufnr .
        ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
         ADD t_suborders_propcost-prop_mfg_convcost TO
              t_outputtab-mfgconvcost.
       ENDLOOP.
END   OF insertion VIP110703
BEGIN OF insertion VIP111003
        CLEAR: t_suborders_propcost , tmp_aufnr.
        READ TABLE t_suborders_propcost
        WITH KEY aufnr = t_outputtab-aufnr.
        IF sy-subrc = 0.
         t_suborders_propcost-proprmcost =
             t_suborders_propcost-proprmcost * ratio.
          ADD t_suborders_propcost-proprmcost
                TO t_outputtab-totalrmcost.
         t_suborders_propcost-prop_mfg_convcost =
             t_suborders_propcost-prop_mfg_convcost * ratio.
          ADD t_suborders_propcost-prop_mfg_convcost
               TO t_outputtab-mfgconvcost.
          tmp_aufnr = t_suborders_propcost-prevaufnr.
          bln_suborder = 'T'.
          WHILE bln_suborder = 'T'.
            CLEAR: t_suborders_propcost .
            READ TABLE t_suborders_propcost
            WITH KEY aufnr = tmp_aufnr.
            IF sy-subrc = 0.
              t_suborders_propcost-proprmcost =
                t_suborders_propcost-proprmcost * ratio.
              ADD t_suborders_propcost-proprmcost
                    TO t_outputtab-totalrmcost.
              t_suborders_propcost-prop_mfg_convcost =
                  t_suborders_propcost-prop_mfg_convcost * ratio.
              ADD t_suborders_propcost-prop_mfg_convcost
                   TO t_outputtab-mfgconvcost.
              tmp_aufnr = t_suborders_propcost-prevaufnr.
            ELSE.
              bln_suborder = 'F'.
              CLEAR tmp_aufnr.
            ENDIF.
          ENDWHILE.
        ENDIF.
END   OF insertion VIP111003
END   OF deletion VIP110703
       t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
                                   t_afpo1-wemng ) * d_mbgbtr.
       t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
                                   t_afpo1-wemng ) * d_mbgbtr.
END   OF deletion VIP110703
      ENDIF.
      IF t_outputtab-wemng NE 0.
        t_outputtab-rmperunit = t_outputtab-totalrmcost /
                                t_outputtab-wemng.
        " PM Cost Per Unit = Total PM Cost / Quantity Delivered
        t_outputtab-pmperunit = t_outputtab-totalpmcost
                                / t_outputtab-wemng.
        " Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
        "                           / Qty Delv
        t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
                                + t_outputtab-pkgconvcost )
                                / t_outputtab-wemng.
      ENDIF.
      " Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
      "                       + Conv Cost per unit)
      t_outputtab-totperunit = t_outputtab-rmperunit
                               + t_outputtab-pmperunit
                               + t_outputtab-ccperunit.
Update the calculated values in the internal table
      CHECK d_tabix GT 0.
      MODIFY t_outputtab INDEX d_tabix
                         TRANSPORTING totalrmcost totalpmcost
                                      mfgconvcost pkgconvcost
                                      rmperunit pmperunit
                                      ccperunit totperunit waers.
BEGIN OF DELETION VIP110703
     MOVE t_outputtab TO wa_prev_outputtab.
END   OF DELETION VIP110703
    ENDAT.
ENDLOOP.
ENDFORM.                    " Z_PROCESS_DATA
*&      Form Z_DISPLAY_LIST
      text
--> p1        text
<-- p2        text
FORM z_display_list.
Display the Report
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        I_INTERFACE_CHECK        = ' '
         i_callback_program       = d_repid
        I_CALLBACK_PF_STATUS_SET = ' '
        I_CALLBACK_USER_COMMAND = ' '
        I_STRUCTURE_NAME         =
         is_layout                = wa_listlayout
           it_fieldcat              = t_fieldcatalog
        IT_EXCLUDING             =
        IT_SPECIAL_GROUPS        =
           it_sort                  = t_sortsequence
        IT_FILTER                =
        IS_SEL_HIDE              =
        I_DEFAULT                = 'X'
        I_SAVE                   = ' '
        IS_VARIANT               = ' '
         it_events                = t_listevents
        IT_EVENT_EXIT            =
         is_print                 = wa_print_info
        IS_REPREP_ID             =
        I_SCREEN_START_COLUMN    = 0
        I_SCREEN_START_LINE      = 0
        I_SCREEN_END_COLUMN      = 0
        I_SCREEN_END_LINE        = 0
        I_BYPASSING_BUFFER       =
        I_BUFFER_ACTIVE          =
   IMPORTING
        E_EXIT_CAUSED_BY_CALLER =
        ES_EXIT_CAUSED_BY_USER   =
       TABLES
            t_outtab                 = t_outputtab
      EXCEPTIONS
           program_error            = 1
           OTHERS                   = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SET PF-STATUS 'Z_AB_STANDARD'.
ENDFORM.                    " Z_DISPLAY_LIST
*&      Form Z_FILL_FIELDCATALOG
      text
--> p1        text
<-- p2        text
FORM z_fill_fieldcatalog USING      p_rownum LIKE sy-curow
                                    p_colnum LIKE sy-cucol
                                    p_fieldname TYPE slis_fieldname
                                    p_tabname TYPE slis_tabname
                                    p_reffield TYPE dd03p-fieldname
                                    p_reftable TYPE dd03p-tabname
                                    p_qfield TYPE slis_fieldname
                                    p_qtab TYPE slis_tabname
                                    p_sum
                                    p_stext
                                    p_mtext
                                    p_ltext
                                    p_datatype
                                    p_outputlen.
Prepare the fields for ALV list output
CLEAR wa_fieldcatalog.
wa_fieldcatalog-row_pos = p_rownum.
wa_fieldcatalog-col_pos = p_colnum.
wa_fieldcatalog-fieldname = p_fieldname.
wa_fieldcatalog-tabname = p_tabname.
wa_fieldcatalog-ref_fieldname = p_reffield.
wa_fieldcatalog-ref_tabname = p_reftable.
wa_fieldcatalog-qfieldname = p_qfield.
wa_fieldcatalog-qtabname = p_qtab.
wa_fieldcatalog-do_sum = p_sum.
wa_fieldcatalog-seltext_s = p_stext.
wa_fieldcatalog-seltext_m = p_mtext.
wa_fieldcatalog-seltext_l = p_ltext.
wa_fieldcatalog-datatype = p_datatype.
wa_fieldcatalog-outputlen = p_outputlen.
APPEND wa_fieldcatalog TO t_fieldcatalog.
ENDFORM.                    " Z_FILL_FIELDCATALOG
*&      Form Z_PREPARE_FIELDCAT
      text
--> p1        text
<-- p2        text
FORM z_prepare_fieldcat.
Append all the display fields into the field catalog internal table
First Row
PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
                                    space 'AFKO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
                                    space 'MAKT' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
                                    space 'AFPO' space space
                                    space space space space space
                                    0.
Second Row
PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
                                    space 'AFKO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
                                    space 'CAUFV' 'AMEIN' space
                                    'X' space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
                                    space 'AFPO' 'AMEIN' space
                                    'X' space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
                                    space 'AFPO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-010 text-010 text-010
                                    'QUAN' 17.
Third Row
PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-011 text-011 text-011
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-012 text-012 text-012
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-013 text-013 text-013
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-014 text-014 text-014
                                    'CURR' 21.
Fourth Row
PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-015 text-015 text-015
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-016 text-016 text-016
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-017 text-017 text-017
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-018 text-018 text-018
                                   'CURR' 21.
ENDFORM.                    " Z_PREPARE_FIELDCAT
*&      Form Z_GET_ALV_EVENTS
      text
--> p1        text
<-- p2        text
FORM z_get_alv_events.
Returns table of possible events for a list type
REFRESH t_listevents.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
        I_LIST_TYPE     = 0
      IMPORTING
           et_events       = t_listevents
      EXCEPTIONS
           list_type_wrong = 1
           OTHERS          = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    CLEAR: wa_listevents, d_tabix.
    READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
    INTO wa_listevents.
    d_tabix = sy-tabix.

Hi Sai,
      You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad

Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

Material cost / Price on sales order ?

Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .

Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM

Error reading material cost estimate for sales order (KE292)

Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,

Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar

Error while creating material cost estimate

Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K Tharwani

Dear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan.

Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?

hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy

Error in quantity translation in CO-PA valuation using material costing

Dear SAP Gurus,
While releasing the billing document to accounting I am getting the following error:
Error in quantity translation in CO-PA valuation using material costing
Message no. K/821
Diagnosis
In Profitability Analysis (CO-PA), the system tried to use a material cost estimate to translate the unit KG for the material KG into the base unit of measure EA for that material.
The system could not do this.
System Response
The document cannot be processed further.
Procedure
Check the quantity entered in the affected CO-PA quantity field &V4 .
If necessary, change the material master to allow the unit KG as an alternative unit for the material 970000000000000016.
Can anyone provide me with a solution to the said problem.
Regards
Nikit

Hi Piet,
That does not seem to be the solution as i cant define for all the materials how many units EA = how many kgs. Thanks for the reply anyway

MIRO Emptry rows for Material Costs in PO reference tab

Hi
I have done GR and Its Reversal against Purchase Order. Then, agai, I did the GR. During execution of MIRO for Invoice Verification, I can see one empty row before the each Material Costs in PO reference tab. why it is so?
is there a way to suppress these additional empty rows displayed in MIRO due to earlier GR and its reversal.
Thanks,
JK

Hi
Have to ticked GR based invoice verification in Purchase order invoice tab?

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