Planned cost for process order

Can we see the planned order cost of a process order before confirmation?If can how is it done?

Hi,
To see the planned cost of order before cofirmation,
COR2-> Goto-> cost-> Itemization.
Regards
Pradeep

Similar Messages

  • Planned cost for processing the component

    Hi All,
    How to see the planned cost for processing any component or finished product in SAP.
      I don't want actual cost for processing the component.
    Regards,
    Shailendra

    After releasing production order all primary and secondary costs get attached to the order.
    You can see planned cost in Tcode:CO02>>>>Goto>>>>>>>Costs>>>Analysis>>>under cost trend layput.
    Yogesh Thorat

  • BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

    Hi all gurus,
    I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
    So the input should be:
    1) Version
    2) period from
    3) periodo to
    4) year
    5) internal order n.
    6) cost element n.
    7) value
    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
    If the quoted BAPI is correct.
    I tested it filling all fields as following:
    HEADERINFO:
    CO_AREA=FFCA
    FISC_YEAR=2008
    PERIOD_FROM=001
    PERIOD_TO=012
    DOC_HDR_TX='blank'
    INDEXSTRUCTURE:
    OBJECT_INDEX=000001
    VALUE_INDEX=000004 (hope this point at Interna Order)
    ATTRIB_INDEX=000000
    COOBJECT:
    OBJECT_INDEX=000001
    ORDERID=ZO53-08IMZ
    TOTVALUE:
    VALUE_INDEX=000004
    COST_ELEM=3224048
    FIX_VALUE= 200,0000
    DIST_KEY_FIX_VAL=2
    The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
    Could anyone help me on that?
    Kind Regards

  • GR Cost not updating as Target Cost for process orders

    Dear SAPians,
    We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
    Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
    Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
    Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
    Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
    Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
    Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
    That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
    What am I missing here? What should I do to update the GR amount in Target cost as well.
    Shirazi

    Dear,
    Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
    So please calculate the Variance, system will show the Total Target Cost.
    Br,Vivek

  • Planned costs for production order

    Hi,
    I have a requirement where the actual costs and planned costs for a production order have to be displayed. I got the actual cost details from the table COEP.
    Please let me know if anyone knows the table which stores the Planned Costs / or any function modules which can be helpful.
    Thanks in advance.
    Neethu Mohan

    Hi ,
    Please refer the thread,
    How To get Planned Cost for a Production Order
    Best Regards.
    *Reward if it is helpful.

  • Tabale for Actual cost value for Process orders

    Hi Friends
    From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

    Hi
    You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
    Regards,
    Suraj

  • Planned price in process order

    Hi Gurus,
    We have a problem with planned cost for the BOM in process order
    We are not getting planned price for in-put materials, where as we are getting actual cost for the in-put materials
    We have maintained price in material master.
    Split valuation also maintained for the materials.
    How to get the planned price for those in-puts.
    please any body suggest me in this.
    waiting for the reply
    regards,
    anand.M

    Hi,
    Please find the link
    Difference between Planned cost..........
    Thanks and regards
    E.Rambabu

  • Std Costing and Actual costing at process Order

    Hello Friends,
    Followings are the client requirements, Please give me your ideas :-
    1 . Costing variant is same for all three - costing run, process order (plan and actual), means there is no prices variance on process order level. ( material at std price, Activity plan price, overhead fix%)
    2. Alongwith this above client also need to capture actual result (material at MAP, activity at monthly actual price, overhead fix %)
      In this case there is price and  usage variance can see.
    Now as I think that both scenarios are not possible on process order level.  According to me we can do by a customize actual costing cockpit.
    Need your openion that do we have any option thru standard funcations of sap to get this requirement.  If you need any other explanation , please do let me know.
    Thanks
    Ravi

    Thanks friends. I have done.

  • Planned cost in service order does not reflect PO price change

    Dear experts:
    I set up a service order for external processing using control key SM02. I enter the purchasing data e.g. price, vendor, info record. I determine costs and the system calculates the planned cost for purchasing correctly.
    On saving the service order, a PR is automatically created. Then I raise a PO for the PR, and change the PO net price.
    I now return to the service order and determine costs again. However, the system still calculate the planned cost based on the price in the external operation, not the changed PO net price. Only if I remove the price in the external operation and determine costs, will the system calculate the planned cost based on the PO net price.
    I have played around with the Customzing setting for valuaiton variant (transaction OKP8). Changing the strategy sequence for External processing does not seem to make any difference.
    Has anyone encountered this issue before?
    Thank you.
    With regards,
    Dan

    Hi,
    In standard functionality the System will calculate the Planned price from the filed where you maintain the price for that operation.
    The Planned price is PR price only for any order.The PO price is actual price/Market price,Once the GR will be done then the PO price will get update in the Actual cost of the Service order.
    This is standard Functionality,If you want to update the planned price with the PO price then try with User exit to update the price.The field is PKOSTEN for the planned price.
    Regards,
    Raj

  • Planned cost for MTO

    Dear,
    Here in the company have the following situation:
    The system appropriates the planned cost for the production order when the process is MTO.
    Anyone know any way to settle the planned cost of the stock of free stuff and not the planning of the Order of production?
    thank,
    Sergio Navarrete

    Ajay,
    Here's an example:
    This material is the planned cost for the stock free: Process MTS.
    Standard Price 12,96
    In the same material (special stock) planned cost came with the Production Order Sales Order. MTO process.
    Standard Price 100,96
    Order 20232271
    So we can see that the cost calculated by the planned production order is very different from the planned cost of the same material for free stock.
    Question:
    You can make the system use the same cost of the planned free stock for stock of the particular process, such as material inventory value free, 12.96?
    thank,
    Sergio Navarrete

  • Re: Complete steps for process order

    Hi Experts,
    Please give me complete cycle details with steps for Process orders.
    from order creation to order settlement.
    Regards,
    Vivek

    Hi,
    Please refer to link below:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/05/603bc6462311d182b50000e829fbfe/frameset.htm
    Process order creation
                   Selecting a master recipe
                   Creating reservations or copying them from planned orders
                   Calculating planned costs
                   Creating capacity requirements for the resources
    Scheduling
                    Starting with the basic order dates, the system automatically schedules the process order    when you create it. In addition, it can later be rescheduled automatically or manually whenever changes relevant to scheduling have been made.
    Release of process order
    Process order execution and process management
    Creating and downloading control recipes (optional)
    Printing shop floor documents
    Carrying out material withdrawals
    Withdrawing material components required in the manufacturing process in the form of goods issues from the warehouse.
    Recording confirmations
    Carrying out in-process quality inspections (optional)
    Posting goods receipts
    Delivering the manufactured product to the warehouse by posting a goods receipt.
    Thanks,
    Samuel

  • Sales order - show total plan costs (from production order) on sales order

    Hi all,
    I have the following question/scenario:
    We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
    The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
    What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
    If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
    (the actual value flows work so far, postings via settlement or billing document).
    I hope the topic is understandable. Any ideas?
    Thanks in advance.
    Edited by: Butch66 on Sep 27, 2010 7:07 PM
    Edited by: Butch66 on Sep 27, 2010 7:08 PM

    Hi
    Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
    Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
    To calculate sale order cost estimate, make settings in your requirement class...
    1. Go to procurement tab of sale order
    2. See whats the requirement type
    3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
    4. Here you can see mapping of req type to req class....
    5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
    >Acct Assignment Category should be E
    >Costing: Either Blank or X
    >Costing Id and Costing Method: As per your requirement
    Regards
    Ajay M

  • Any FM to calculate planned costs for a Maintenance plan

    Hi all,
    Is there any FM to calculate planned costs for an Maintenance plan.
    I can use report RISTRA30(IP31). but i need to use for multiple multiple Mplans and different time frames. using SUBMIT to this report and getting data will lead to performance in my actual report.
    Please do provide any FM's or any other pointers for the same.
    warm regards,
    Sumanth

    Dear,
    In maintenance plan you can speciefy - order type,task list type,task list group & counter.
    when system automatically create service/maintenance order then system will determine plan cost, but for this you have to maintain planned price by t-code KP26.
    And then you can see report by IP31
    REGARDS,
    Kapil
    Edited by: Kapildev Farakte on Nov 17, 2009 10:38 AM

  • Issue during CO43 for Process Orders

    Dear SAP Experts,
    I have a scenario where in Process Order is created in COR1, after that in COR2 i entered the qty then i did the confirmation for process order, now MIGO is done till now everything look fine with no errors.
    But now when i do CO43 for this Order in the result screen no data is displayed.
    Kindly advice.

    Hi All
    Try to check if the confirmation was really posted (KOB1 check production and consumption).
    Sometimes the production/consumption posting is waiting for correction in transaction COFC/COGI.
    If it´s OK, try to review your costing sheet for overhead.
    In CO43, go to Extras - Settings and review the rules. Maybe this order doesnot fits the rule to calculate overhead.
    Be sure you are not running again by mistake.
    Regards.

  • Planned cost for int labour and non stockable material not visible

    Hey gurus,
    While creating an order with a material, ext service, non stock material, I am able to see the planned cost for materials in stock and ext services procured. But i'm not able to see the planned cost for non stock material and int labour. However i'm able to see the actual cost for all the items. I think I have missed some config. Please help.
    Regards,
    Abhishek

    Hi,
    As said by Pithan there is a problem in costing variant for planned cost which you have assigned to prder type at plant level.
    Problem underlies within valuation variant assigned to costing variant.PM01 is your costing variant here.Check diiferent heads within valuation variant for this costing variant.There under activities tab what is calculation parameter you have selected.If it is blank you will not get any internal activity cost.You need to select at least one from dropdown like cost from previous period or avaerage cost etc.Then you will get planned cost for internal activities.SAmething applies to non stock material.
    Check in OKP6 for all these and make sure that you have selected at least one cost calculation schema there for activities and material and external.
    Regds,
    atul

Maybe you are looking for