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

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Goods Receipt for Material which has no Standard Price in Process Order

Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM

Net price in process order

Hello Experts,
We have created a process order, and afterwards reservation accordingly.
What is the source of materials' net price? Should it from material master data or the purchasing info record? Since in our system, some of them are from material master data, while some of them are from PIR.
Please advise.
Thanks,
Emily

Hi,
The material price will pick from the material master price only. If the material master price is not there and if it external procurement, it will pick from the purchase info record.
Regards,
V. Suresh

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

Process Order Type - Doubt

Dear Experts,
My Client business scenario is Process industry related (Food & Beverages).
They are planned to use Process Order, Master Recipe, Resource with BOM.
So my doubt is "What is the Order type for Process Order and as above scenario".
Note : Can we use Routing & Work Center for Process Order in Process related industries (Repetitive Industry).
I am waiting for your favorable reply & do the needful.
Regards,
KBR.

Bhaskar,
When SAP is delivered Process industry specific features for Process Order, Master Recipe, Resource, etc. why do you would like to go for Routing & Work Center?
An order type covers control information that you need for managing orders. SAP default order types for process industry are PI01, PI02, etc.
How many order types are required would be decided by PP team. This primarily depends on client business scenarios e.g.Normal process/production order, Packaging order, re-process order, etc.
Thanks & Regards,
ADI

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 AND ACTUAL COST IN A PROCESS ORDER

From where the planned cost of material and activity types in cost itemizationafter creation flow ?From where the actual cost of a material and activity types in cost analysis of process order after confirmation flow?

You may be knowing you give Costing Variants ( Both actual as well as Planned ) in Order type. These Costing variants contains Valuation variants which says which costs are to be taken while creation ( for Planned Cost ) and Actual cost ( while confirming and Moving Goods) to be calculate. These Variants decides mode of Cost Flows.
Now, Data in Planned costs are Standard Cost figures or Current prices for material or Planned Prices of Activities.
As far as Actual costs are considered it may be the price for the consumed quantity @ the moving average price of the day or activity price for the qty. consumed which include up planned consumption too.....
Reward if you find useful

Purchase order vs planned order vs process order vs production order

Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumar

Hi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek

Planned qty. and value for process order (components wise)

Hi Experts,
I need to capture the planned qty. (requirement qty.) and planned value of the components of a process order for some profit report. Please suggest me from which table i can get these values. (In RESB only req. qty. is there.)
Thanks
Nitin kapoor

COSP or MBEW would help get that info. But take help from your FI/Co colleague to understand the table better

Distribution Function - To split Planned/Process orders into 10

Have you used, or tried to use Distribution Function?
It is assigned to the Production version and we assumed that it would divide the Planned order/Process order by the % we have in customizing.
We have created a distribution function DV10 and assigned to our plant. This uses the standard function S30 which has 10, 20, 30, 40, 50, 60, 70, 90, 100 in % dur and % cap fields. So you would think the planned/process order would be divided into 10 parts
Reason u2013 if an order goes over multiple days we want the order to be broken down by day.
Why? So that Deployment, when looking at an ATP report in R3 for multiple materials in 1 location, by day or period of days, can see how much will be available each day
Problem with GLEI (equal distribution) is that if an order starts today at 22:00 then we have equal distribution, we then have 25,000 PAL available today and 25,000 tomorrow, which is not a fair proportion according to the time available. Therefore, we thought that dividing by 10, for example, we would have a more accurate proportion each day
Many thanks for any input, even if "tried and failed :("
Cheers, Paul

Hi Mario,
Thanks for your input. Today we use GLEI which equally splits the same planned or process order into equally daily quantities for ATP purposes. We also have created STRT which drops the Planned/process order quantity onto the first day of the order.
Regarding daily lot sizes this could be an option but I suppose you would then get individual orders, which the business may prefer not to do.
Cheers, Paul

Link between process order and sales order for planning strategy 52

Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg Demtschuk

Hi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful

Production Order GR with Planned Price

Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal Kadia

Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara

Planned order to Process order

Dear Guru's,
While Planned order we are converting into Process order and if any RM is missing no warninig message appear.
What is missing in this.
regards,
Vijay Pabale

Dear,
No warning message appears because you need to set in your OPJK under material tab weather you want check or not.
And under release material you need to decide:
1     User decides on release if parts are missing
2     Release permitted despite missing parts
3     No release if parts are missing: It will stop you from release.
Regards,
Alok Tiwari

Query on open planned orders details with process order GR details

Dear Experts,
I need to create a query in SQ01 where the requirement is as given below,
Query output should display the open planned orders (Planned orders which is not converted to process order details) details for a material like Planned order number, Planned order quantity, Start date, Finish date and also the details of the list of process orders created for the same material with its details like PO qty, GR qty, Basic start date, Finish date, Actual finish date, BOM Component material codes, component quantity.
But i tried creating this query by joing the tables PLAF+ AFPO+AUFK+ AFKO+RESB . My input parameter will be the Material Number for which Planned order and Process orders are being created.
But i am unable to generate the output when i create a query by joining these tables
Is it possible to obtain the output for open planned order details and process order details in a single query ?
I am failing in my repeated attempts
Please provide your suggestions for developing this query
Regards,
J.Balakrishnan

Dear Bala,
as alternative , for use a query report and not a custom abap report, you can try to read data from MRP tables MDKP and MDTB . In these one tables you can find both elements (planned order and production orders) for to start to research all details that you need.
You can also use MDTB-DELKZ to filter only planned order (PA) and Production order (FE).
With the number order you can read the RESB table in order to define components details.
With this table would you the advantage to have always the opened orders.
If the following table are empty you should make a little customizing modification so that once MRP run will write them.
Give me feedback if i have been useful for you.
Daniele

Planned cost & actual cost are same in process order.

hi,
I have created new order type for process order.
when i made process order & i going for confirmation in cor6n , on screen fixed & variable overheads values are coming which system had taken from receipe.
when i did changes in that values which are in hrs & confirm & settle the order, in cost analysis plan cost & Actual cost was seem to be same.
I dont get why this is happen ? is there any config in order type.
thanks in advance.
regard
sanjay.

Check in cost analysis, IN plan VS actual Is activity is available?
I feel U haven't maintain activity type in costing view of workcenter

Planned price in process order

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