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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    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PM

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    Hi all
    Can anybody Please tell sale Order costing reports.
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    for doing mass sales order costing use CK55
    or for individually in VA02 -->Extra --> costing.
    & for report use KKAC.
    rgds
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    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.
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    Edited by: DSK on Dec 18, 2011 3:21 PM

    Costing Variant is assigned to Requirement class
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  • Table for Sales order Cost Est?

    Cost estimate data for sales orders used to be kept in KEKO and KEPH -
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    VBAK                           Sales Document: Header Data                               
    VBAP                           Sales Document: Item Data                                 
    VBBE                           Sales Requirements: Individual Records                    
    VBBS                           Sales Requirement Totals Record                           
    VBDATA                         Update data      
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  • 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.
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  • How to fetch data for sales order costing

    Hi All,
    How to fetch data for VA03 --> Extras --> Costing having cost element details.
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    Gaurav

    Hi Gaurao ,
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    for period   .
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    Deepak.

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  • Adding a new search criteria in Web UI for Sales Order

    Hi,
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  • 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.
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    sudha

    hi,
    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).
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    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,
    Nagesh

    Dear 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
    Suma

    I think you put this in the wrong forum

  • 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.
    krishna

    Hello 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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