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.

Similar Messages

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

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

    Hi all,
    I have the following question/scenario:
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    Edited by: Butch66 on Sep 27, 2010 7:07 PM
    Edited by: Butch66 on Sep 27, 2010 7:08 PM

    Hi
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    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...
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  • Actual Costs for Production Order

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    Hi,
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  • Recognizing external production costs for production order

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    We are a Process Industry, and many materials are sent out for external testing. These costs are significant and some customers and/or products require more testing. We currently have Inspection Plans set up for each Material that requires testing, but have not found a way to burden the material with the appropriate COGS for the external testing.
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  • Settling of Cost for Production Order via WBS Element

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    PO3 - WBS Element C
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    Appreciate your kind feedback on the above on how I can make it work in the PP Order.
    Thanks.
    Rgds.

    Hi Manoj,
    I need to understand your process in more detail.
    How do you procure?  Create a sales order with TAS item category to create a PReq and PO?
    Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

  • Cost for Production Order

    Hi,
    How can I display the cost incurred for a production order?
    Regards,
    Prashant

    Hi
    In CO02 or CO03 you can view the order cost.
    In GOTO - COST you can go to the primary screen of the cost analysis.
    Go to change layout and select second option of cost trend.
    Depending upon the order status you shall see the costs.
    After the order confirmation and delivery you shall see the primary costs.
    After completion of CO cycle you shall see the settled costs.
    Narendra Lohokare.

  • 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,
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    COR2-> Goto-> cost-> Itemization.
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  • 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.
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    Srini

    Hi,
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    Regards,
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  • Abolish product cost collector for production order

    Dear Experts,
    we use for some production order types the product cost collector. Now we plan to abolish them and change the settlement for production order. Which things do we have to pay attention? Do we have to finish our running production orders first or is it possible to change customizing during running production process. Thanks for your hepl!
    Best regards
    Steffen

    Hi Ajay,
    thank you for your answer.
    We have tested two variants:
    1. new order type, so we can process two separate settlements, for orders with PCC and the new orders without PCC. After archiving of all prodorders with pcc, archiving of pcc it should be possible to switch back to old order type.
    2. change customizing without finishing existing orders, settlement for existing orders, all orders which already have been processed will be settled by pcc (status pcc usage in order header) We have not be seen any strange system behavior.
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    Best regards
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  • 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

  • ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

    Dear friends,
    We are using costing for sales order & we have maintained the costing variant under the path IMG> Controlling> Product Cost Controlling> cost object controlling> Product cost by sales order >premliminary costing & order based costing>product costing for sales order costing>Costing variant for Product costing >Check costing variant for product costing.
    Under this we have maintained the Costing variant, Now we need to have Additive cost. But didnt found the tab in the costing variant where as when we check in T.code OKKN which is a part of Product cost planning we can find the Additive cost tab.
    How to run addtive costing run for Product cost by sales order scenario & please guide me with one example.
    Or else is there any configuration where we can assign standard costing variant PPC1 instead of Costing variant SOC1 ( which is a costing variant of Product cost by sales order.
    Please guide me
    regards,
    Sandeep

    Hi Sandeep,
    You may please try using Unit Costing for Sale Order.
    It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
    Trust this helps

  • 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

  • What are options for applying non-inventory costs to production orders?

    We have a non-inventory costs that need to be assigned to product produced on production orders.  There are two processes -make-to-order and make-to-stock.
    Currently we use activity rates to apply labor and burden costs to our production.  We use separate cost centers where needed to ensure that we have sufficient granularity to our activity rates applied.
    We have a few specific issues where we need to understand the options for applying costs -
    1) We have freight and duty costs related to inbound raw material that we want to assign to our final product.  The amount assigned may be either a specific amount (or a specific amount per model), or a % of the total cost on that production order.
    2) We have material on the production order bill of material that is called out by quantity and we are using discrete backflush, however we have found there are issues with the accuracy of the quantities.  We want to have this product ordered using KANBAN (bin ordering) and have the value relieved from inventory when the bin is issued to production.  The cost on the production order is envisioned to be an average amount for the product - or an average amount by model.
    3) We want to have a portion of cost for production scrap included in the cost of each product produced. (similar to freight and duty).
    In all cases- the amount can change depending on analysis from accounting regarding freight and duty costs (these fluctuate depending on the cost savings we achieve with combined loads and depending on the amount of out of country sourcing), the scrap amount may change periodically depending on the initiatives to reduce scrap on the production floor, etc.
    We currently use three activity types, labor, burden and tooling.  It is my understanding that there is a limitation in SAP that keeps us limited to 6 activity types.
    My questions are:
    Are we limited on activity types? these are an option to apply additional costs, but may not be the best option if we want to change the amount applied based on model or apply as a percentage.
    Are there other options for applying costs that we can explore? I want to be sure we take into account the various options available before we start down a specific path.
    Thank you in advance for your assistance.

    As clarification- we are using standard costing for our raw material.  We currently accumulate the incoming freight in a balance sheet account.  This is treated as part of our inventory.  We have considered using an activity type with a activity added to the BOM to apply the cost to the production order.  Then we could use the secondarly cost element data to book an entry to relieve the freight account on the balance sheet.
    Because we use standard costing- access to see production order variance is critical and must be maintained in any process we select. We also use COPA reporting- so the costing information must be able to flow to COPA for the specific orders/products/serial numbers.
    We are doing make to order (production order / sales order specific combination) but also looking at a make to stock process - so the method to apply costs must take both of these configurations into consideration.
    Rajneesh - you mentioned that I am limited to 6 activities in a work center- but does that mean I can have more than 6 activity types in SAP but only 6 activities in a work center/cost center combination?
    Thank you.

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

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