Please give some inputs for Sales order costing
please give some inputs for Sales order costing
Dear Chandu
If you use the valuated sales order stock, the actual cost of goods manufactured is updated to the sales order item (item in an inquiry, quotation, or sales order) under an inventory change cost element.
If you use the nonvaluated sales order stock, the actual cost of goods manufactured is updated to the sales document item under a settlement cost element or a source cost element.
Sales and administration costs are updated under a separate cost element.
Thanks
G. Lakshmipathi
Similar Messages
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FM/BAPI/Method for Sales Order Costing
Hi,
I need the FM/BAPI/Method for Sales Order Costing.
Which is calculating at run time while process of Sales Order Costing
Can any one please help me out.
Thanks
Chinni
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PMVinraaj, thank you very much for your advice and the time you've spent for the ask.
I am searching for whether there is any SAP offered FM. Therefore, I did not think to check the background (code side) of the process by debugging.
There is not any documentation about the FM that you have offered, in the system.
So , I can not be sure about the usage of it, too.
Thank you very much. -
LSMW --direct input for sales order
Hi frenz,
We are facing a problem in mapping the fields, sold-to-party and ship-to-party in structure BVBPAKOM.
I have already tried using partnerfunction(PARVW) and custno(KUNNR). Even then i got an error 'Specify ship-to-party or sold-to-party'. Can anyone help me regarding this problem.
Helpful answers will be rewarded with points and wishes.
---praveen.hi,
join this link dude
LSMW DIRECT INPUT FOR SALES ORDER
cheers,
sanjay. -
Standard reports for Sale Order costing
Hi all
Can anybody Please tell sale Order costing reports.
Thanks
Sandeepfor doing mass sales order costing use CK55
or for individually in VA02 -->Extra --> costing.
& for report use KKAC.
rgds
Arpit.
Edited by: Arpit Shah on Jan 1, 2008 2:34 PM -
Costing Sheet in requirement class for Sales Order costing
Hi Experts,
Could you please explain me the necessity of costing sheet in requirement class configuration.
There is a field for costing variant in requirement class. I hope costing sheet can be taken from that costing variant.
So what is the purpose of costing sheet in requirement class and could someone explain me the use of that field in requirement class.
What happens if the costing sheet in requirement class and costing sheet in costing variant mentioned in requirement class does not match.
Thanks.
Edited by: DSK on Dec 18, 2011 3:21 PMCosting Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
In this way product will be costed for Make to Order sale order costing.
Srinivas -
Table for Sales order Cost Est?
Cost estimate data for sales orders used to be kept in KEKO and KEPH -
Now that we've upgrade to 5.0 - there are only product cost estimates.
Anybody know the tables for sales orders?
thanksDear Althea,
please check with this tables.
VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
VBDATA Update data
Regards
Mangal. -
Purchasing condition for sales order costing
I am trying to add a condition to a purchasing document calculation schema that retrieves the sales order cost for a configurable material. I am using account assignment of M for this purchase order and have tried several settings in a conditin type. But no cost is ever found. Has anyone ever tried this?
Hi Arpit,
1. Go to t-code SWO1.
2. Click Settings -> Delegate.
3. Delegate the BO YBUS2032 to the BO BUS2032.
In workflow perform the following steps:
1. Go to t-code SWDD and open your workflow template.
2. Go to Basic Data (cap sign button at the top of the screen) or click Ctrl + F8
3. Go to Start Events tab.
4. In the Object type enter your BO name BUS2032 (not YBUS2032), in Event of object enter the BO event.
5. Click on 'B' i.e. Binding Defined, click on generate automatic binding. It would automatically generate the appropriate binding for the workflow. You can also alter the binding as per requirement.
6. Click on 'C' i.e. Start Condition. A dialog would open, select the appropriate start condition for the workflow. Use the attribute that you created and make the start condition. Check the condition before saving (recommended).
6. Click on 'A' to Activate the binding and start condition. All 'A', 'B' and 'C' would get green.
7. Save the changes made and activate your workflow.
Hope this helps!
Regards,
Saumya -
Valuation Strategy for Sales Order Costing
We are currently using valuated sales order stock in ECC 6.0. The "without valuation strategy field" on the requirements class is not checked. However, the valuation strategy varies for a material and for a sales order. Sometimes it is using valuation strategy 2 - cost from the production order cost estimate - which is desired and other times valuation strategy 3 - cost from the standard price field in the material master - which is not desired. When is the valuation strategy determined for a production order for valuated sales order stock?
Costing Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
In this way product will be costed for Make to Order sale order costing.
Srinivas -
How to fetch data for sales order costing
Hi All,
How to fetch data for VA03 --> Extras --> Costing having cost element details.
Thanks
GauravHi Gaurao ,
There is no such function module to extract data in one column , you have to Convert all the columns data in one column
for period .
regards
Deepak. -
Can you please give some feedback for my new website
Hey guys
I recently launched a new website. Its of freelance niche.
http://www.zumzzy.com/
Brief Intro of the site: Basically here the freelancers can list their services, upload their portfolio, contact details etc.
And a person looking for such services can directly contact him through the email or IM ids. And the most important point is its FREE for both client and contractor
Its more of directory nature than a usual freelancing sites where you have to post your project and the freelancer can bid on your project.
I need some feedback on UI and UI experience of user. Do you think the design is conveying the concept of the site.
Thanks in advanceThe search menu is over emphasized and the text looks unbalanced. You should work in a second typeface to make certain elements more interesting or stand out more. Featured free lancers should be up in the top tier of the layout so smaller browsers do not have to scroll. "How It Works" is also too big and out of balance. It is a good start with some rethinking in the overall appearance and concept. Look at some professional web sites who do similar things like list dentists, lawyers, and doctors. Think brand and professional corporate identity. I do not like the hand drawn arrow or clip art. Work instructions into the sub head under the search box. Focus on the sketch, not the software. Get everything laid out either by hand in sketches or an Illustrator template. Initially, I think the user will find it useful. A little more work on design.
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Adding a new search criteria in Web UI for Sales Order
Hi,
We have a requirement for Web UI as follows :
We want to add the ID number (identification number in BP ) as search criteria for Sales Order simialr to search criteria available in Accounts with ID number .
Can any one please give some inputs on this ?
Regards
VinayakHi Vinayak,
I will try to give you some technical advise.
What you would need to do is:
In transaction SM30 open up view: CRMV_OBJ_BTIL
There is an entry for External Object Name "BTQAct"
The currently used DDIC structure is CRMST_QUERY_ACT_BTIL
You will need to adjust this structure to bring completely new parameters to the UI. This means put in your own.
As you can see in detail for this entry there are three fields with name "Structure" the last one is for the GenIL handler class. Currently it should be empty (there is some fancy SAP logic to determine it automatically). You can override it with your own handler class implementing the logic. As a hint: The implementation class currently used is: CL_CRM_QACT_RUN_BTIL
Anyhow most 1Order searches are handled by the class CL_CRM_Q1O_SEARCH perhaps you can use it as well. Additionally it would be a good idea to provide your users with a value help.
Oh and there is a customizing that lets you define which options (IS, BETWEEN, IS NOT, ...) should be available for the user. Please do not try to do this hardcoded
cheers Carsten -
Sales order cost estimate not happening because of GIT B/S account
Hi,
Requirement is to have Goods in Transit account in PGI and reverse it in Invoice no issues iwth it.
For the same sales order user wants to get cost using sales order cost estimate.
When i run that am getting following error
Item 00001 : Cost element 14001212 does not exist in CO area 0010 for 10/07/2011
Message no. KK689
Even though i maintain the CE for Balance sheet account with Cost element category 90 its not accpeting.
Can you please help me on how to proceed for sales order cost estimate.
Thanks,
sudhahi,
if you give a balance sheet account in obyc , you will not be able to create a cost elementin category 01 , accordignly system will give error in sales order costing , as its not able to get correct cost element in cost planning.
if your requirement is just to post cogs to a balance sheet account which is goods in transit and when invoice is done cogs to be posted.
you should actually use revenue based RA functionality on sales order instead of assinging a balance sheet account in obyc.
in this approach;
- first assign a p/l account in obyc and create cost element in cateogry 01.
- create revenue based RA and assign RA key in requirement class.
- in OKG8 for RA category WIPR and your ra key assign , goods in transit account and give a offsetting account which is not cost element (credit entry in offsetting account nullify debit in account given in OBYC when GIT is posted , when billing is done system will automatically post a oppsite entry in both account).
-in OKG8 for RA category COSR give the COGS account and a offsetting account without cost element (credit entry in offsetting account nullify debit in account given in OBYC when COGS is posted).
regards
rajesh -
Plan value(break up) not appearing in sales order cost report
hi
I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
material 100
actity 10
total 110
saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
please advise me what to do?
Thanks and Regards,
NageshDear Nagesh,
Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM -
Sale order costing in Retail Business
Dear Experts,
We are supporting Retaill based clinet and also that same client using IS RETAIL ECC6.0. Now client is doing retail business as well as S&D also. Business needs that they want to see sale order costing for every trading goods ,which same sold to external customers through S&D customers.
1. Is it possible to get sale order wise costing for retail trading article (HAWA) type.
2.How can i make cost sheet for trading goods
3.How can i share or apportion palnned cost to sale order
Please support this appreciate and pls.forward user docs and customization settings for sale order costing.
Best Rgds
SumaI think you put this in the wrong forum
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Sales order costing- engineer to order production
hi
we have a scenario where the production is started based on the sales order. The product is not standard product, for every sales order the product changes i.e. the material code should be created along with the sales order at the same point.
1. Bom is not available for all collective requiremnts at the time of sales order creation therefore the sales order costestimate calculated on the same day of sales order creation does not give the true picture
2. the chance is that the product that may be produced for the sales order may be after 6 months also, hence the production people are not ready to create bom for the sales order related product
my question is can we suggest sales order costing in this scenario.
krishnaHello Krishna
In this case, I think you should suggest for sales order costing with variant configuration since the product is not standard and changes for every sales order. The sales order BOM needs to be created and a cost estimate should be taken. If the details are not available then the sales people should edit the sales order through VA02 later and rerun the cost estimate. After the BOM is finalised the production process may start.
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