Planned Cost to Purchase Order

Hi experts,
We are using Easy Cost Planning (ECP) and we would like to know if it is possible to have the planned price copied to the purchase order document (or purchase requisition) created through Execution Services.
We do not want to have a new price determination in the document.
Is it possible?
Thanks

Similar function was implemented for our company using Exits/BAPI for PR price. Was done by MM team. They achieved it through field exit on PRICE field within the network.
Hope this could help.

Similar Messages

  • How to enter a specific vendor for  the delivery costs in purchasing order?

    Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for  the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
    <i>
    <b>No one would like to answer this question?</b></i>
    Message was edited by:
            King Qi

    hi, 
    You can have vendor at each condition record level.
    try it out.
    cheers
    Rav

  • 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

  • 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

  • Plan cost on sales orders

    Good morning,
    does anyboby know if and how is possible planning costs on sales orders?
    Currently, sales orders are set as account assignment; actual costs are accounted without problems on sales orders and report KKBC_KUN properly shows costs. But no plan data.
    Furthermore, we execute cost estimate on sales orders through CK51N.
    Please tell me something more if you know.
    Thanks,
    Regards
    Enrico

    Dear Enrico,
    check the documentation at
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
    br, Guido

  • 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:
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    2) period from
    3) periodo to
    4) year
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    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

  • WBS planned cost in Sales order cost estimate

    HI Experts,
    Can you please help me in below:
    Will it be possible to include WBS planned cost in Sales order cost estimate.
    ETO Scenario
    Creating Project and booking planned cost
    Creating Sales order and assigned the WBS at line item level
    WHen i do the sales order cost estimate it calculating cost from Sales order BOM includeing Chars value for KMAT.
    I want to know if there is any way to include the WBS planned cost also in the sale order cost estimate.
    Can anyonce please provide inputs.
    Thanks,
    Sudha

    Hi Sudha
    Are you saying the WBS Planned cost is in addition to the Sales Order cost estimate? Well, as far as I know, there is no such possibility
    you can use Unit Costing feature in Req Class instead of Quantity Structure Based Costing... Then you can enter whatever items you want
    br, Ajay M

  • LTP Planning for Subcontracting Purchase Order

    Hi All,
    I am doing LTP run for the Finished Material.
    Finished Material is having few open subcontracting Purchase order's.
    When I take the LTP run  in MS02, system is considering the Open PO's and adjusting (netting) it with the Planned independent requirements of finished material. This is ok.
    But the planning is not creating depending procurement proposals for the child items.
    It is subcontracting PO of finished material, system suppose to create the dependent requirements.
    In the MRP run it is working fine in MD02. But not working in LTP planning run in MS02 Transaction.
    Rgds /  Shailendra
    Edited by: Shailendra Hadkar on Apr 7, 2010 10:44 AM

    Hi All,
    I have found one BAdi u201CMD_CHANGE_MRP_DATAu201D  for showing up Subcon requirements in MS04 for child materials.
    This BADI "MD_CHANGE_MRP_DATA" requires to implement using method "CONSIDER_RESB".
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    How I can implement this BADI for specific Subcon requirements or Specific MRP element??
    Regards,
    Shailendra
    Please refer below post by Nethi Venkata R... 
    LTP Doubt

  • WBS Planned Cost on Sales order

    Hi Ajay and Experts,
    We have created WBS element and assiged on Sales order line item in Account assigt tab (Accont *** cat M and Valuation M).
    Is there any way to get the corresponding Planned cost of WBS on Sales order line item when WBS is assigned.
    Thanks,
    Sudha

    Hi Manoj,
    We are in MTO Scenario but Production order we will settle to Mat itself
    WBS assigning on sales order line item.
    WBS we are using to capture any addtion cost towards paint etc.,
    While calculating the Margin in Sales order we could able to get the Material cost through VPRS but towards the WBS planned cost is missing, so that the Margin is not coreect.
    For this purpose we are planning to bring the WBS planned to to sales order to get the correct Margin.
    Thanks,
    sudha

  • Freight not to be loaded on the Material Cost in Purchase Order

    Hi,
    For Purchase Order, we want to configure a scenario where in we want the freight not to be loaded on the Material Cost.
    Where need to change in the configuration do achieve the same.
    Please guide.
    Regards,
    PK

    HI PK,
    1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC1
          New condition type ZFR1 created by copying FRA1 - M/06.Accrual flagged in this condition type same as FRA1 and Condition category of the new condition type should be Blank and maintain X-Negative value in the plus/minus field. Accrual must be flagged.
    2.New account key ZR1 created
    OLME -- >conditions -- >Define pricing Determination process -- >Define Transaction/Event keys
    3.Assign this condition type to pricing procedure - M/08 .Also assign transaction key ZR1 .
    80     1     FRA1     Freight %     70             X                              FR1
    80     2     ZRA1     Freight  in spl GL     70             X                         FRE     ZR1
    4.GL account maintained in OBYC for this new account key -ZR1
    Maintain same conditions for FRA1 and ZFR1.
    5. Goods receipt debits freight amount to separate account
    Inventory Acct -  100 Dr
    GR/IR - 100 Cr
    Frght Clr Acct - 20 Cr
    Frieght payable - 20 Dr
    6. At the time of MIRO
    Vendor - 120 cr
    GR/IR - 100 Dr
    Frght Clr actt - 20 Dr
    Hope Help U !
    Regards,
    Pardeep Malik

  • Ek01 / EK02 Ist & Plan Cost in Repair order

    Hello Gurus,
    I´m working in Customer Service. I generate a service order automatically from a sales order item. My service order is copied from Standard SM03. After Confirmation IW42, I perform a DP90 in order to transfer all costs & articles used in the repair process to my sales order...... but now I have a doubt:
    --> Where are transferred the cost?? Do I need a EK01 or EK02 pricing conditions??. If yes, how I should define them in my pricing procedure?.
    --> In my service order I find automatically a task list...... when I generate my service order automatically is determined the pricing condition EK02(planned cost) in my sales order.... THat is normal???
    --> Should my EK01 (Ist cost) after the DP90 be informed?? Till now is always 0!
    Thanks a lot for your help!!! Any idea will be great!!

    Hello PeteA,
    Thanks for your idea!
    I´ve not informed the required values in ODP4..... Should I do it??? Ek02 is informed automatically although I´ve not included in ODP4....
    The process is like this:
    --> When I create my new item type IRRP iin my repair order RAS in order to create in background the Service Order automatically the price condition EK02 is informed. (I´ve defined EK02 in pricing procedure Manual & Statistical). Ek02 has the value of the plan Cost of the hours required for the repair process (Only 1 Task in my task list, for example Inspection 1 Hour, Plan Cost 70 euros).
    --> After confirmation of my Service Order IW42 , I perform dp90 but EK01 is not informed.....
    Any other Idea???
    Thanks in advance!!!!
    sapmcw

  • User forgot to add delivery costs to purchase order

    Got a user that forgot to add delivery costs to a purchase order, now it has been GR and IRd, now they want to add the delivery costs, of course they have to reverse the IR and possibly the GR as well, go to change mode and add this missing condition manually
    any other options for doing this?? dont think the invoice has been paid yet
    Thanks

    Dear Mark Ojo.
    Try to think of this missing activity, User/Client can mistake/forget this delivery cost
    at anytime. so, you can consider for solving this missing amount as below ;
       - If already this finished the GR and IR procedures, (but invoice has not been paid yet),
         best way is also cancellation of entire posted document, but i think that you just try to
         apply this delivery cost to MIRO (-->  Unplanned delivery costs).
       1) MIRO --> "Unplanned delivery costs" on the Detail Tab Screen.
          If you are using the conventional Invoice Verification component, the system splits up the
          delivery costs entered among the individual items, based on the amounts invoiced so far
          plus those in the invoice being entered.
          If you are using Logistics Invoice Verification, how the unplanned delivery costs are posted
         depends on the Customizing settings. There are two possibilities:
           - Unplanned delivery costs are split up as in conventional Invoice Verification.
           - Unplanned delivery costs are posted in a separate posting line to a G/L account set
             up for this.
         2) MIRO --> "Subsequent Debit" on the first screen.
             Specifies which transaction you can choose "Subsequent Debit" for such as when you
             received an invoice from your vendor for delivered goods.Delivery costs are to be charged.
             on the other hand, if you received a credit memo for delivered goods(previously charged
             delivery costs are to be credited) , you can choose "Subsequent Credit".
    Regards,
    Jeong, Yeong-Chul

  • 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

  • VPRS Costs From Purchase Order Account Assignment To Sales Order

    Hi,
    If i assign a purchase order costs to a sales order using the account assignment category C or E, can the purchase order costs be passed on to VPRS condition type of the sales order?
    This is different from third party order processing. I know for third party order processing the VPRS costs can be passed from the purchase order, but my above scenario is different from third party order function whereby i create a purchase order and a sales order separately and then link them using the account assignment category of the purchase order and need to know if the VPRS cost can be updated from the purchase order.
    Has anyone tried this?

    Has anyone tried this?
    I never tried this, but looks like similar to third party scenario only. You can just test the scenario to understand the system behavior. For details on how the VPRS is calculated by the system, you can refer OSS Note 372772 - How is the cost determined?
    Regards,

  • Shipment cost - determine purchase order

    hello ,
    i have a requirement to supply different purchase order for each shipment route .
    the determination sould be based on shipment type and route .
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    if the shipment type is X and route is B - the shipment cost sould go to purchasing doc DDD
    if the shipment type is Y and route is B - the shipment cost sould go to purchasing doc EEE
    I found some user exits :
    exit_rv54pocr_006 : header data supply
    exit_rv54pocr_007 : item data supply .
    is it possible to manipulate via the above user exits ?
    other ideas ?
    Regards
    ASA

    check the interfaces of those two exits.. if they hold values from what you want then definitely you can change..

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