PM/CS Order:Copying Planned Cost to Estimated Cost

Hi All,
There is a requirement to copy all the planned costs to estimated costs while releasing a PM/CS order.
Any ideas how to implement this?
We have tried all the possible user exits , but we could not find anything helpful.
Harmeet.

Hi,
     We had a similar functionality ...I have checked the code in our system and we have used user Exit :IW010009 and below is the code :
The code was something as below :
the following function selects all the costs that have to do with the
work order. All costs in each line.
CALL FUNCTION 'PM_WORKORDER_COSTS_LIST'
       EXPORTING
            LIST_CURRENCY = caufvd_imp-waers
            PMCO_DETAIL    = 'X'
            ALL_CURRENCIES = 'X'
            EXTERNAL_CALL = 'X'
       TABLES
            LIST_AUFK      = i_caufvd_imp
            LIST_PMCO      = i_list_pmco
            COMP_PMCO      = i_comp_pmco
       EXCEPTIONS
            NO_ORDERS      = 1
            NO_CURRENCY    = 2
            NO_COSTS_FOUND = 3
            OTHERS         = 4.
IF SY-SUBRC EQ 0.
We will import the totals information
    READ TABLE i_list_pmco INTO wa_list_pmco INDEX 1.
    caufvd_imp-user4 = wa_list_pmco-pkosten.
Hope the above would be helpful for you ,,
regards
pushpa

Similar Messages

IW31 - Copy planned cost to estimated cost cost - user exit/BADI

Hi all,
My requiremnt is such. While creating an order via IW31:
- the user clicks on the release button directly and saves.
- the user does not click on the cost calculate button.
The value of planned cost in the cost tab should be copied to estimated cost.
I have tried using exit IWO10009 but I am somehow not able to achieve this.
Can anyone help me regarding this!
Regards.

Hi,
     We had a similar functionality ...I have checked the code in our system and we have used user Exit :IW010009 and below is the code :
The code was something as below :
the following function selects all the costs that have to do with the
work order. All costs in each line.
CALL FUNCTION 'PM_WORKORDER_COSTS_LIST'
       EXPORTING
            LIST_CURRENCY = caufvd_imp-waers
            PMCO_DETAIL    = 'X'
            ALL_CURRENCIES = 'X'
            EXTERNAL_CALL = 'X'
       TABLES
            LIST_AUFK      = i_caufvd_imp
            LIST_PMCO      = i_list_pmco
            COMP_PMCO      = i_comp_pmco
       EXCEPTIONS
            NO_ORDERS      = 1
            NO_CURRENCY    = 2
            NO_COSTS_FOUND = 3
            OTHERS         = 4.
IF SY-SUBRC EQ 0.
We will import the totals information
    READ TABLE i_list_pmco INTO wa_list_pmco INDEX 1.
    caufvd_imp-user4 = wa_list_pmco-pkosten.
Hope the above would be helpful for you ,,
regards
pushpa

Internal Order Total Plan cost

Hello All,
When the internal order is getting created in ECC from CRM, it should be able to show the plan cost based on the estimated values.
Can you please help me by telling the correct config/ enhancement that needs to be done to achieve the same. Please note that the Internal order in ECC gets created for each transaction/ service order created in CRM, so manual planning using KP26 is not of the any help for us.
Best Regards
Jyoti

Hello,
Thanks for the quick response.
I hvae checked the thread, but it just mentions that there is a possibility of getting it updated based on RFC connection.
If you have any first hand experience, can you please help me with more specific answer.
Thanks
Jyoti

Copy project cost planning to budget only per year (IMCCP3)

Dear All!
Iu2019m trying to find a possibility in SAP Projectsystem to copy cost planning (done for more years) for various projects in planversion 0 to the budget for only one year. It seems that the transaction IMCCP3 only supports the copy of all years and it can not be restricted to e.g. copy costs only for year 2011 into the budget.
Any clues would be helpful to me.
Regards,

Dear Praveen,
thank you for your reply. Budgetprofile is set to values per year. Your idea is good but I fear that this is not suitable for a normal end user. I'm searching for a solution / transaction with the possibility to copy the costplanning to the budget for a specific year for more projects at a time.
Interesing: It is possible to copy planned costs from one version per year to another version per year for more projects at the time with the transaction CJ9B but it is not possible for the budget...
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Peter

Diff bet Budgetted cost & Planned Cost

Hi,
I created a project with Planned cost of Rs 1000 & then i budgtted amt of Rs 800 against it.But when in cj20n I generate any Purchase requisition against it System gives Error as Error in commitment items.Is always we hv to budget the same amt as in planned cost ?

Planned Costs are not binding but budgets are. You usually do planning first and then refer them to do you budgeting. Commitment check happens on Budget Values.
You can transfer the plan values into budget, you can do this either in CJ40 using Copy View option (copy plan costs) else use IMCCP3.
IMCCP3 is basically used for IM related planning and budgeting but it still works for copying the plan values as budgets.
Regards
Sreenivas

Target cost and planned cost

What is the difference between Target cost and planned cost in discrete production orders? Please advise.

Dear
Planned costs will be updated after creation of production order.
Target costs will be updated after delivery of the production order.
Plan cost = Plan qty X Planned price (std. cost estimate)
Actual cost = Actual qty X Actual price
Target Cost = Actual qty X Planned price (std. cost estimate)

Ek01 / EK02 Ist & Plan Cost in Repair order

Hello Gurus,
I´m working in Customer Service. I generate a service order automatically from a sales order item. My service order is copied from Standard SM03. After Confirmation IW42, I perform a DP90 in order to transfer all costs & articles used in the repair process to my sales order...... but now I have a doubt:
--> Where are transferred the cost?? Do I need a EK01 or EK02 pricing conditions??. If yes, how I should define them in my pricing procedure?.
--> In my service order I find automatically a task list...... when I generate my service order automatically is determined the pricing condition EK02(planned cost) in my sales order.... THat is normal???
--> Should my EK01 (Ist cost) after the DP90 be informed?? Till now is always 0!
Thanks a lot for your help!!! Any idea will be great!!

Hello PeteA,
Thanks for your idea!
I´ve not informed the required values in ODP4..... Should I do it??? Ek02 is informed automatically although I´ve not included in ODP4....
The process is like this:
--> When I create my new item type IRRP iin my repair order RAS in order to create in background the Service Order automatically the price condition EK02 is informed. (I´ve defined EK02 in pricing procedure Manual & Statistical). Ek02 has the value of the plan Cost of the hours required for the repair process (Only 1 Task in my task list, for example Inspection 1 Hour, Plan Cost 70 euros).
--> After confirmation of my Service Order IW42 , I perform dp90 but EK01 is not informed.....
Any other Idea???
Thanks in advance!!!!
sapmcw

Sales order with material & plan cost

Hi,
A sales order with material and assign WBS can display the plan revenue which equal sales revenue. How can I make the material cost also be display as plan cost? This material cost should equal standard price of material master.

It is not possible to copy material cost from sales order to project. Please activate network cost planning, and assign the same material in the project structure, so system will take the material cost in plan cost.

Production order -plan cost

Dear all
MY scanerio is MTO . A is a header material and B is a component .both material is having individual indicator 1 in material master.
sale order----mrp run ---plan order generated.
when i have converted plan order to production order ,bom has been copied but costing relevency indicator has not copied in component overview screen in production order . but that indicator is available in bom at component level.(material B)
but whey i have been removed individual indicator from material master of material B and assigned 2 (collective indicator) .In that case costing relevancy is copied in production order at component lavel (material B)
PLzz guide me what setting is required for copy the costing relevency indicator in component lavel in production order

Surendra,
I think your Sales order stock is non-valuated, that is the reason you are not getting cost relevancy Indicator active for the Component. Meaning that when you recieve the component against the sales order, that time itself the cost of the component gets transferred to the Sales order and in Production order you are just Issuing Quantity and it will not have values.
You can check in the Production Order header - Goods Reciept tab, that the "GR Non- Valuated" check box would be active.
So if you want the component cost to be transferred to the production order and then the sales order, then you can use "Collective Indicator -2" in the material master of the component. This means you are not purchasing against the sales order, rather consumping from avaialble inventory.
Regards,
Prasobh

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

Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
(the actual value flows work so far, postings via settlement or billing document).
I hope the topic is understandable. Any ideas?
Thanks in advance.
Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PM

Hi
Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
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...
>Acct Assignment Category should be E
>Costing: Either Blank or X
>Costing Id and Costing Method: As per your requirement
Regards
Ajay M

WBS Planned Cost on Sales order

Hi Ajay and Experts,
We have created WBS element and assiged on Sales order line item in Account assigt tab (Accont *** cat M and Valuation M).
Is there any way to get the corresponding Planned cost of WBS on Sales order line item when WBS is assigned.
Thanks,
Sudha

Hi Manoj,
We are in MTO Scenario but Production order we will settle to Mat itself
WBS assigning on sales order line item.
WBS we are using to capture any addtion cost towards paint etc.,
While calculating the Margin in Sales order we could able to get the Material cost through VPRS but towards the WBS planned cost is missing, so that the Margin is not coreect.
For this purpose we are planning to bring the WBS planned to to sales order to get the correct Margin.
Thanks,
sudha

Order plan cost not appearing in PS report.

Dear PS friends,
I have an issue in order plan cost updation ( budget report ).
Used the prescribed WBS in maintenance order ( additional data ), but its not appearing in planned cost of CJ31 screen.
Checked the following
a) WBS is account assignment element.
b) Network type order appended indicator in OPSV.
c) Setting in network type parameters for " determine plan
cost".
d) WBS and order - both are showing plan cost when booked separately, but not integrated.
Can anybody help me to resolve this !
Thanks in advance
-- Sri --
Edited by: Srinivasan Madaswamy on May 18, 2008 2:15 PM

Hi,
In case of the maintenance order (Order Category:30)
Please check the follwoing in Tcode OPSV:
1. type is maintained default i.e ++++ (this will consider all the order types mantioned for maintenance order.
2. Please selelct the appropriate controlling area.
3. Appended plan indicator has to be checked mark,
4. Assigned funds in the plan indicator has to be checked mark,
5. In Tcode IW32: In the additional data Tab assign the WBS Element. Save the maintenance order.
Hope its useful.
Reward point if useful. Revert abck if any other issue.
Thanks..

Plan cost on sales orders

Good morning,
does anyboby know if and how is possible planning costs on sales orders?
Currently, sales orders are set as account assignment; actual costs are accounted without problems on sales orders and report KKBC_KUN properly shows costs. But no plan data.
Furthermore, we execute cost estimate on sales orders through CK51N.
Please tell me something more if you know.
Thanks,
Regards
Enrico

Dear Enrico,
check the documentation at
http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
br, Guido

CN41N and S_ALR_87013533 report not showing Production order planned cost

Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
Ashish

Hi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost.,&nbsp;CN41N&nbsp;|&nbsp;ABAP,&nbsp;SAP,&nbsp;benX AG,&nbsp;benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh

Calculation of planned costs in CS service order with 1 day = 8 hours

Dear experts!
What kind of possibilities do I have to calculate the planned costs in the CS service order (IW31) on the basis 1 day = 8 hours.
Right now, when I create the operation with "amount of work" = 5 days, the system calculates 120 hours * x u20AC. My requirement would be, that the system calculates 40 hours * x u20AC.
Do I have to change settings in transaction CUNI or can I use the work center to solve my problem? Or any other idea?
Kind regards,
Jens
Edited by: Jens Neßlage on Oct 28, 2009 6:28 PM

Jens,
You should be able to use the work center to solve this problem.Check the working hours in the operation work center and make sure its set to 8 hrs.This should solve your problem.
Regards
Narasimhan

PM/CS Order:Copying Planned Cost to Estimated Cost

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