PO + Ship Costs = Product Cost update?

Hi Colleagues,
If we have PO price / costs plus shipping costs can we use these to calculate the product cost whether standard or moving average?
Thanks for your replies
Kikas

Based on your costing structure it will calculate the cost and then whatever the cost you update as std cost or MAP cost system will take that as product cost for mateiral.

Similar Messages

  • Simulation Costing / Unit costing / Product cost estimation

    Hi;
    Can somebody tell me more about unit costing i.e. estimation ??
    Process is as follows;
    Creation of quotation -
    Create BOM according to customer specifications--attach it to material for which quotation created--take costing rungo to unit costing---- all data will be copied to unit cost estimate------change manually in estimation sheet as per estimator requirement- save it. -
    cost will update pricing of quotation.
    But now my problem is BOM explosion at unit costing sheet is first level only but I need all materials of every level of BOM.
    How to get all materials in unit costing sheet Pl. let me know?????????
    Thanks in advance!!!
    Avinash
    9822136556

    Jason - have another look -
    The cost estimate nuber that links MBEW to KEKO and then KEPH does not change - I just  checke the 10 year histoy of one number, there are bom and routing changes, different versions and recently, different valuation variants. all of them use the cost estimate number that is located in MBEW
    The distinctive uniqueness of a cost estimate is the combination of:  Reference Obj.; ProdCostEst.No.; Costing Type;  Costing Date; Costing Version; Valuation Variant; Additive Costs   
    CKIS uses the same key with the addition of Ledter and item number, 
    regards
    Alhea
    Edited by: Althea Madigan on Aug 26, 2010 9:23 AM
    PS -  Jason- thank you for your comment -- and forcing me to review this data -  -  I believe that I have just solved a high priority reporting issue -  I hadn't noticed (or bothered to look at) the TRANSFER Co Estimate no  -   Thank you very much for pushing the think past the usual "here's the answer."
    Edited by: Althea Madigan on Aug 26, 2010 9:34 AM

  • Additive Cost  - Product Costing

    What is the use of additive cost.
    What are the configuration required to set up the additive cost.
    Also pl explain one sample business scenarios where additive cost can be used.
    please reply asap.
    regards
    abhay

    You can also use an Additive Cost to represent the 'markup' for Inter-Company transfers, freight, special handling, etc.
    CONFIG:  Define Costing Variants:
    IMG> Controlling> Product Cost Controlling> Product Cost Planning> Material Cost Estimate with Quantity Structure> Define Costing Variants (OKKN)
    Choose appropriate Costing Variant.  On u2018Additive costsu2019 tab, choose u201CInclude additive costsu201D in the field Additive Cost Comps.  Also, flag the u201CInclude additive costs with stock transfersu201D option.
    1.  Create an Additive Cost Estimate using a u2018Vu2019 Item Category (Variable Item).  Follow  menupath:  Accounting> Controlling> Product Cost Controlling> Product Cost Planning> Material Costing> Cost Estimate with Quantity Structure> Additive Costs>  Create (CK74N)
    2.  Create a new Material Cost Estimate with Quantity Structure to automatically include the Additive Cost Estimate created in Step 2.   Use menupath:  Accounting> Controlling> Product Cost Controlling> Product Cost Planning> Material Costing> Cost Estimate with Quantity Structure> Create (CK11N)
    The new Material Cost Estimate with Quantity Structure will have automatically pulled in the Additive Cost Estimate that you created in Step 1.
    If you want to view the Additive Cost Estimate use menupath:  Costs> Additive Costs (CK13N) within the Material Cost Estimate with Quantity Structure display screen.

  • OVERHEAD COSTING (PRODUCT COSTING)

    Hi All,
    I'm in need of steps for overhead cost controlling:
    can anyone post the series of steps of Overhead cost controlling.
    Do I have to define secondary cost elements to be able to post/plan OH in KP26.
    regards
    kim

    Hi friends,
    Can anyone suggest me on this, Plz
    Kim

  • Product cost by period/process configuration

    hi
    please any one send me your personal email id that who have more idea on process costing/ product cost by period
    please help me .
    thank you
    nagesh

    What do you need?
    Ambadas

  • Product  Costing Cycle

    Hi
    Can somebody explain me the entire cycle of PRODUCT COSTING configuration...
    10 points will be rewarded..
    Rgds

    Hello
    Check these threads in the forum. It would give a fair idea.
    Product costing
    Product Costing
    Product Costing
    Reg
    *assign points if useful

  • Business scenario of Product Costing

    Hi all
    pls explain me about business scenario of product costing
    thanks in advance

    Hi:
    (From the link: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken])
    Identified Need: You need to accurately determine the costs incurred in producing the goods and services that your company provides.
    Business Process to Meet that Need: Product Costing
    Product Costing helps a company know the costs incurred by its products in order to successfully manage its product portfolio.The product cost accounting business process calculates cost of goods manufactured (COGM) or cost of goods sold (COGS) broken down by each step of the production process.
    For config:
    www.sap-topjobs.com/SpecialPP/samplepc.doc
    Assign points if info helps
    Vj

  • ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

    Dear friends,
    We are using costing for sales order & we have maintained the costing variant under the path IMG> Controlling> Product Cost Controlling> cost object controlling> Product cost by sales order >premliminary costing & order based costing>product costing for sales order costing>Costing variant for Product costing >Check costing variant for product costing.
    Under this we have maintained the Costing variant, Now we need to have Additive cost. But didnt found the tab in the costing variant where as when we check in T.code OKKN which is a part of Product cost planning we can find the Additive cost tab.
    How to run addtive costing run for Product cost by sales order scenario & please guide me with one example.
    Or else is there any configuration where we can assign standard costing variant PPC1 instead of Costing variant SOC1 ( which is a costing variant of Product cost by sales order.
    Please guide me
    regards,
    Sandeep

    Hi Sandeep,
    You may please try using Unit Costing for Sale Order.
    It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
    Trust this helps

  • Product costing configuration steps plz

    MODERATOR:  All points have been UNASSIGNED and the thread LOCKED.  Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums.  If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.  Thank you for your assistance.
    HI guru's,
    Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply . kambagiri at yahoo
    regards

    give correct ID
    yahoo dot com
    or yahoo dot co dot in

  • Product Costing Customizing documentation

    MODERATOR:  All points have been UNASSIGNED and the thread LOCKED.  Do not share email addresses on these forums.  If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.  Than you for your assistance.
    HI guru's,
    Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply .
    regards
    JK

    hi jyostna
    can you please send them to me
    at contactsuresht.gmail.com
    thanks and regards
    suresh

  • Product costing configuration steps

    HI guru's,
    Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply .
    regards

    hi
    Product costing documentation
    http://www.sap-topjobs.com/SpecialPP/746.html
    product cost controlling documentation
    http://help.sap.com/saphelp_nw04/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm
    Hope this helps...
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  • Actual costing/standard costing

    Dear all,
         can anybody sugg me what is actual costing&standard costing.and what's difference between two.
    regards
    usha.

    Dear UshaRani,
    Standard Cost/Product Cost = Materials Cost(Raw Materials Cost Semi Finished Materials Cost)
    Activity Cost(Operation Cost)
    1.For all your ROH - Raw materials maintain price control indicator as V and enter the value as Planned
    Price 1 and Planned Price Date 1 under Costing 2 View - Planned price tab.
    2.For all your Inhouse manufactured semi-Finished(HALB) and In house manufactured Finished materials
    (FERT) maintain price control indicator as S and dont enter any value directly in accouting view.
    3.For activity's cost(Operation Cost) comes via ---> work centre in which the operation is performed.
    4.A cost centre and an activity type where a rate has been maintained for that cost centre and activity type
    (T code KP26) will be linked to the work centre under costing tab.
    5.As per the operation time,the cost is getting calculated.
    6.Overhead cost is the indirect cost which's spend during production.
    7.So when the cost rollup is taken using T code CK40N (or else using CK11N estimating & CK24 for
    marking and release) all this cost gets added and the materials standard cost is calculated and same is
    marked in Costing 2 view under Current Planned price column.
    8.Standard cost estimate is done for FERT materials so that automatically the system does for Semi-
    Finished products also.
    9.Actual Costing is nothing but the value of the materials( Raw-materials cost) when production
    confirmation is made for the operation.
    10. Say there's a raw material X whose planned price is Rs 10/,so while doing GR for this material Let's
    assume for a quantity of 10 the value is Rs120/-,so now the actual value becomes 120/10 = Rs 12.
    I hope this will help you to some extent.
    Regards
    Mangalraj.S

  • Standar cost and product cost collector not updating the new price

    Hi,
    Created Standard cost estimate for one FG product and runned the product cost collector. Based on that consumption delivery everthing is made. Later on the work center and activity type changed in routing. Now i am trying to run the standard cost with new activity price (due to work center change) for the current period, system is showing only the previous rate(previous period) and it is not updating the new price becuase of already we have created the product cost collector.
    Can any one give the suggestion for how to update the new price in standard cost as well as new price updation in product cost collector.
    govind.

    Hi
    1. If the original cost estimate was run in the current month - Then you cant re-release cost estimate unless you reverse it from CKR1
    If the cost estimate was of previous months - then you can definetely release it again
    2. In cost collector, you need to manually cost it again using the Preliminary costing feature... Your cost coll will then show 2 cost estimates i.e. One from Original date to current date-1, and 2nd from Current date to 31.12.9999
    br, Ajay M

  • MFBF run before updating product cost collector

    Dear Sir,
    I have done cost run through CK40N and not updated the Product cost collector. So system should stop me doing MFBF (Backflashing).
    But without update to Product cost collector system is allowing to do MFBF (Backflashing).
    Can u guide what could be the problem. Either it is

    Hi,
      In your REM profile you might have defined to backflush using Prel. cost estimate rather than std. cost estimate, please check and revert back.
    Regards
    Ramana

  • When it is update target cost in product costing ?

    What is standard cost  ? when it is update target cost cost  in product costing ?

    hi
    target cost normally update when you calculate variance. Target cost is the plan cost on actual quantities confirmed
    u can check the following threads
    Target Cost Update in Production Order
    Target cost update on Production Order
    Target Cost in Production Orders
    You will get to know more about target costs
    krishna

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