Planned Price (Production order) /Activity price

Hello friends
When i m creating Production order(sta- 81 Planned order to Production order) Planned price is not showing after saving / release of order also activity price is not showing.
Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
Pour light on missing setting
Thanks ,
girish

Arshawin,
Yes the costing tick is there

Similar Messages

How to avoid actual cost error log while confirm production order activity

Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

Hi
Issue is resolved thru PP forum. Thanks for ur reply.
Solution lies in Control key of routing and BOM costing relevancy.

Planned and production order

Hi,
what is meant by planned and production order?
I have to list planned order,production order and stocks that are cancelled or rejected?
How to do that?
ASAP
thanx,
sudha

Hi,
A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
It can be changed or deleted at any time (exceptions: planned orders for direct production and for direct procurement).
Planned orders are converted into production orders for in-house production and into purchase requisitions for external procurement.
In contrast to planned orders, production orders and purchase requisitions are fixed receipt elements, which commit to the procurement.
By means of table,
Planned order is : PLAF-PLNUM ;
and Production Order is AFKO-AUFNR .
You can trace the relationship by using tcode : MD13 ( PlOrder) and MD4C (PrOrder).
Rgds,
TS Winedya

Find Planned and Production Orders

Hi all ,
I have a requirement . If i give the Work center Name i should get already assigned Planned Orders or Open Production Order against that Work center .
Please let me know . If there is no standard FM then let me know can i retrieve those from any tables .
I appreciate for any suggestions .
Regards
Raj

Hello Raj
Please note that your "objective" (Find planned and Production Orders) has little to do with object orientation.
Function module BAPI_ALM_ORDEROPER_GET_LIST is probably the one you are looking for. You need to feed TABLES parameter IT_RANGES with the appropriate values.
Please note that the selection parameters have special names that can be found in the structures defined in fm IBAPI_ALM_ORDEROPER_GETLIST:
* set some local constants:
constants:
 lc_progname like rsvar-report value 'RIAFVC20',
 lc_par_int type ddobjname value 'IBAPI_ORDER_LISTOPER_PARAMS',
 lc_par_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_PARAMS',
 lc_sel_int type ddobjname value 'IBAPI_ORDER_LISTOPER_SELOPS',
 lc_sel_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_SELOPS'.
Example: If you want to select for a specific work center then I assume the selection parameter is:
(BAPI_ALM_ORDER_LISTOPER_SELOPS-) OPTIONS_FOR_WORK_CNTR
Thus, to select for a given work center add the following record to IT_RANGES:
FIELDNAME = 'OPTIONS_FOR_WORK_CNTR' " presumably without the DDIC structure name
SIGN = 'I'
OPTION = 'EQ'
LOW = <work center>
If the selection does not work then just do a little debugging.
Regards
Uwe

Table for production order Activity Quantity

Hi Experts,
Can anybody please tell me the name of table where Production order planned and Actual activity quantity with reference to production order number gets saved ?
Thanks in advance.
Regards,
Bijay

Hi bhatiya,
when ever you want to see the table or field name u just click F1 where the data entred field and click on technical button which is screwdriver type icon and u can find out the table name and field names.
if it is useful to you please assign points.
regards,
Gopi.

Overhead planning on production order

Hi Gurus,
I have an OVH cost center in my costing sheet. It is credited during actual settlement of a production order. Will this cost center be credited with planning data at any point of time?
Thanks

Hi Gerge
In 2 ways you can absorb OH cost to product level.
1. Through allocation
2. By OH sheet
Through Allocation: If you have OH cost CCtrs where you have planed costs in KP06 then through SCE (OH CE) you can allocate cost by Assessment cycle to Prod cost Centers and absorb through Production activity type. In CCS you can define an attribute OH cost and assign your OH SCE to that attribute to see the break up of OH cost
By OH Sheet: You can define % rate in OH on base value where you can define actual and plan both.Select your OH CCtr in credit key in OH sheet and assign OH Sheet in costing variant
In both the cases OH CCtr will be credited
Kamal

Change of sales order in combination with planned/released production order

Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
Eric

Here You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar

Issue more than Planned in Production Order

Hi All,
I have a problem with 2007B SP00 PL11 for Issue for Production.
In 2005B, I can issue the BOM Components more than planned. But in 2007B version, I am unable to issue more than planned. When I right-click at Production Order to Issue Component or at Issue for Production and copy from Production order. no items are displayed.
I have already issued in full at the 1st issue. Then subsequently, i need to issue some more qty for certain components. But i am unable to do that.
Has this feature of issue more been changed in 2007B?
What other method can be adopted without changing the planned qty?
Please advise.
Regards
Jessie

Hi guys,
Thanks for the fast response.
Duplicate the previous issue to create the over-issue is not a good solution. It is very troublesome. itis not a good procedure to ask customers to do this step.
Changing of the planned qty will mean that i am not able to trace my initial plan and have to go back to the BOM. again, this is not logical. especially when the queries are using figures directly from production order tables.
Since it can be done in 2005 version, why is SAP taking it out this feature in 2007?

Planning of Production Orders

Hi Gurus,
Can we Plan for sales order item at a time as well as group of sales order at once, If yes how it is not with MD 61 against sales orders.

Dear Chakri,
This transaction Code MC90 is to transfer the plan(production plan to demand management) for production that's finalized for
an information structure.
This is the final step to be carried out in a flexible planning (SOP).
check and revert back.
Regards
Mangalraj.S

Activity prices maintained manually..Is KSII/MFN1 possible?

Hi Experts,
We have this scenario:
1. Activity prices are entered manually in KP26.
2. All Costs are maintained as Activity independent costs.
3. For Production Cost centers, some costs (primary costs) are Activity relevant and others not relevant at all for Activity.
4. No Splitting structure maintained so far.
Now, we are considering calculating Actual Activity prices through KSII and then MFN1 for revaluating Process orders.
I tried KSII in our test system, where I got the following error message # KP211. I even tried by maintaining the Actual Activity type category '01' and Actual price indicator '05' in AT master, but no luck.
Short Text
All activity prices are manually entered
Diagnosis
All activity prices in controlling area , fiscal year , and version were determined and set as manually entered prices.
In actual price calculation, all plan activity prices, meaning those calculated automatically (activity price indicator 1 and 2) and those set manually (activity price indicator 3), are treated as if they have been set manually.
System Response
The SAP System cannot calculate activity prices automatically.
Processing is cancelled.
Procedure
Check your activity type planning. To calculate the activity price automatically, you must set the activity price indicator accordingly.
Proceed
Questions:
1.Given our case, is it possible to do KSII/MFN1? If yes, what configuration and master setup is required?
2. What accounting/CO entry posted MFN1. Especially, want to know if value also posted to CO-PA?
Thanks much for your time.
SC

Hi SC, 
 
sorry for my delay. 
 
Yes, you can process KSII even if you maintained planned activity prices manually. For this, the Activity type master should be activity price indicator "5" for Actual, hoever it's defalt value for planning (KP26). 
Could you check activity planning value in your period as follows; 
 
1. Go to transaction KP26 
2. Selection screen; 
 Set your version and year/period and also cost center/activity types in problem. 
 Push Next Layout button (Ctrl + F8) and set layout 1-204 (named "Control indicators"). 
3. Push "Overview screen" (F5) 
 
You can see plan price indicator and also ACTUAL price indicator, so you have to check if actual price indicator is not "7" or "Blank". If not, please set it with value "5" or "6". 
Hope you can understand what I wrote above, but if you have any queries, please feel free to ask me. 
 
Additonaly about your question regarding "activity independent" cost planning 
In F1 help document for field "Equivalence Numbers", there're useful description how activity-independent costs allocates activity type and activity prices calculates. If you do not use cost split or activity-depend planning, you can process activity price calculation by "Equivalence Numbers". it's easy-way to allocate cost to each activity type. you can see this field also in KP26 with layout 1-201 (sample) 
the following passage from field "Equivalence Numbers" F1 document. 
 
- Equivalence Numbers 
Weighting factor for distribution of activity-independent plan costs of a cost center onto the available activity types. 
- Use 
This field group serves to weight the activity types created in a cost center. After weighting, the activity-independent plan costs of a cost center are distributed onto the available activity types. 
-Procedure 
If you want to change or create equivalence numbers in planning, this field must be defined in the planning layout. If this field is not defined, any existing equivalence numbers will be displayed, but they cannot be changed. 
Examples 
You have planned the following activity types for cost center 4420: 
Activ. type Plan quantity Equiv. nr. 
 
FST 400 hrs 3 
REP 50 hrs 1 
RST 20 hrs 1 
 
 Total: 5 
This cost center has planned activity-independent costs worth $20,000 . These costs are distributed according to activity price calculation onto the iteratively calculated activity prices (cost rates) of the activity types: 
ATyp Fixed costs Fixed portion of activ. price 
 
FST 20,000 X 3/5 = 12,000 $12,000 / 400 hrs = 30 $/hr 
REP 20,000 X 1/5 = 4,000 $4,000 / 50 hrs = 80 $/hr 
RST 20,000 X 1/5 = 4,000 $4,000 / 20 hrs = 200 $/hr 
Edited by: Takashi Kotani on Feb 9, 2010 7:55 PM

Fiscal year independent Activity price determination

Hi,
I have a question regarding the activity prices in Controlling.
We have a activity price plan(KP26 transaction) which is same every year. We do not want to copy this price every year . Is there a way to get this price for any year. Currently system gets the error KL023 'no control record for activity type controlling area/ cost center/ activity type in version 0000/ fiscal year activity planning /quantity planning.
Configuration also does not allow to eliminate/control KL type messages.
We have the activity type defined as follows.
1. Activity category as 1. manual entry manual allocation
2. Price category as 3. Determined manually
Best regards
Deepak

Hi,
Activity price in kp26 is used to valuate the production orders activity confirmation.
Plan Price in KP26 should be updated every month as per standard business practice.
If your business scenario does not necessiate the same than its fine.
Changing the same in the middle of the year is no such problem depending upon business scenario.
Regards,
Divraj

Activity prices are not matching compare to previous year

Dear Sap Guru's,
Activity prices are not matching for the year 09 compare to 08.But standard cost estimation is correct.how it is possible.can you guide me how system calculates activity prices.
Ex: My client having business in egypt.Last year they started thier business at this time activity prices are maintained for INDO OH :13.81, Labur 0.44 per Min plan price 1.It is common for whole year -08.
Now I copied the same activity prices for this year through kp97 by selecting object currency for both plan and cost.under planning currency tab.
Activity prices are showing for IND oh is 17.14 ; instead of 13.81 and labour it is showing 0.55 instead of 0.44.
Pls guide me.
Regards
KUMAR.

Hi,
guess you are using a controlling area currency (A) thats different from company code currency (B).
First check if the prerequisites within KP97 / button "planning currencies" are met when ticking "object currency" and using the F1-help especially the point
"It only makes sense to activate this indicator if you have activated all
currencies
1. when copying: in the source and target versions".
Whatever the reason is, your KP97 copy did the following thing:
For each CO area and plan version there are settings for each fiscal year to be made (IMG: Controlling / General Controlling / Organization / maintain versions, mark the relevant version choose "Controlling area settings", mark it again and choose "settings for ecah fiscal year".
Compare your 2 fiscal years, which exchange rate type (can be different, normally its "P") and value date (its often the first day of the new FY) is used?
If you have a difference in minimum one of the mentioned settings in CO version you might have different act. prices in comp. code currency.
Your KP97 process copied the values in controlling area currency (A) and converted this numbers to comp. code currency (B) based on your CO-version settings.
Best regards, Christian

Reson for creation of Planned & Production Order ?

Hi,
I m having 1 material in Project(PS) with req qty as 4 and Production order is there with delivered n released status for the same. but when i m running COOIS its showing two Production order for the same.
1. Wth 4 quantity with delivered status.
2. Wth 1 quantity in Committed.
I m looking for the reason behind creation of 2nd Planned n Production order wth 1 qty which is showing the same WBS element as 1st Production order. I hav checked that material in project also. It is used Once in Project order with Req qty as 4 n Withdrawal Qty as 4.
Pls guide me to chk the reason behind the creation on 2nd Planned n Production Order with qty 1.
Thanks.
Amit Jain.

Thanks,
I have chkd following:
1. Safety stock in the material master. - "NO."
2. Run the MRP once again and check whether that additional order exist or not. - "I dont hav authorization."
3. Please check whether that extra order is visible on MD04 or not. If yes please check it's pegged requirement. - "Ya Extra Order is in list. What is Pegged stock n where to check it ?"
What els i can check ?
Thanks,
Amit.

Multiple sales order in to one planned/production order

hello,
anybody pls help me. my scenario is make to order with configurable material. in this is it possible to create multiple sales order in to one planned order or production order. my client is asking this requirement. he wants to convert if the characteristics are all same sales order want to convert in to one planned or production order. pls suggest me how to do this.
thanks & regards
bhakta

Hi,
The feature for combining the Sales Orders based on the Charecteristics is available on in Industry Specific Solution - Mill Products (IS-Mill).
Otherwise, in standard SAP you can not do that..
"Material Variants" could be an alternative for this..
Regards,
Siva

How to analyse actual cost for each operation in Process/Production Order?

Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily Nguyen

Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo

Planned Price (Production order) /Activity price

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