Post to Cost Centers on Production Order Backflush
I have a question.
Is it possible to post Goods Issue (Backflush) of components to a Cost Center when doing this via the Production Order Confirmation?
Normally, when the components of a Production Order are backflushed, instead of posting to a cost center, they post to the Production Order.
My intention is to use the Cost Center from the Work Center assigned to the Operation in question.
Is this possible?
dear Fernando,
the cost center which u r using for the work center to capture the operation cost only. Ur GI is taking automaticaly with ur confirmation, and goods are getting posted to order. finally the cost which is costing for that work center usage is also go order only.
if u dont want material cost to flow to order u tick all for all component materials as bulk material in MRP view and issue material aganist cost center in MB1A with mov. type 201 and do the confirmation, so GI will not take place to order.
i hope this will clear ur doubt
sree
Similar Messages
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Cost center to production order
hi friends
i have material cost on a cost centere A, i want to allocate thru assessment cycle from cost center to production orders. when i enter production order nummbers in ksu1 in allocation cycle as receiver, system give an error that it is "No valid receiver enteries exist".
sapiansHi,
You have to check two things before executing this assessment cycle.
1. Check the allocation structure whether you have assigned the assessment cost element and
settlement of cost element to ORD (ticked in by cost element box).
2. In KSU7 you have filled the allocation structure field and received field and tracing factors.
Have a check of the cycle before saving.
Regards,
Sadashivan -
Cost center for Production Order
Hi all,
We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for production order cost center wise. Please give us a solution.
With Regards,
R.Mahendiran.Hi,
Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
To understand the difference
201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
261 - Goods issue to Production order. Means you create a reservation through Production order and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
Hope this clarifies your doubt. -
Transaction code to post Target costs to a Repetitive order
Hi,
Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
Thanks in advance for the help.Hi,
Question 1. To check how the systems valuates the Order.While in CO03
1. Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
3. Click on the Valuation variant
a. Material val. : gives the priority of prices used in valuation
b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key. -
Target cost for a Production order
Hi
How to get Target Cost for a production order?
Thanks
NagaWell Naga, Right now Im on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
I also notice cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
Here I am talking about 4.5b system.
You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
Here are the steps I followed .
1- I read the material which you can see in material component on production order in Co03.
After that I take the qty and also multiply by the cost at which machine is posted .
I have that programs, as I need to find out . Ill post you later .
But you have to read the tables afko,afpo,afru,caufv,cost ..etc
Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . Thisll also help you.
Hope thisll give you idea!!
<b>P.S award the points.!!! DOn`t forget :)!!!!</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"
"Some are wise and some are otherwise" -
Production order - Backflush items
Hi,
How to reversal the Production Order compoent Backflush items
we are cancel the confirmation for that all operation in that production order, Backflush items not reversed.
All material set Backflush for material master MRP view 2
pls advise how reversal Backflush compeonets items
Regards,
SankaranHello Sankaran,
In general if you do the confimation cancellation, the backflushed comonents will also be reversed with 262 Movement.
Why these components not got reversed?
whether COGI entry i there? Is there any Process Control, Post processing defibed for this?
If not, you please reverse the Components with 262 Movement with MB1A Transaction.
Regards,
Siva -
Post advertising costs as per product lines
i need to capture cost and revenue as per the product lines(divisions in sd) for tangilble and intangible goods, if i add more profit centers based on product lines then i need to create at least 96 more profit centers.
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I don't think you can get such a report out of standard SAP SD module. What does a Product line represent in SD? A sales area? As you know, Revenue is stored PR00 (usually) conditon type and COGS is stored in VPRS condition type, you could consider creating a custom ABAP report to get margin report based on Product line using these details (table VBAP, KONP etc.,).
Othewise, if CO-PA is an option which you could explore, then suggest CO-PA, for a more flexible/granular reporting.
But, I did not understand the relevance of your thread subject 'post advertising costs as per product lines' with your post. So, as per you, is 'Advertising cost' and COGS are same?
Hope this helps. -
Short Dump while executing costing run or production orders
Hi Guys,
While executing the costing run or production orders saving, we are getting short dump. it is the debugging is showing its fingers at A035 which is related to maintenance of overhead rates.
We have maintained the overhead rates correctly. There is no issue.
This could be some thing related to OSS notes as well.
Just wanted to know if it has got something to do with OSS notes or something else.
Please throw some light in this regard
Thanks in advanceHi,
In what program there is a dump? I mean, what is the log saying?
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Eli -
Selection of Costing Sheet in Production Order
Hi friends,
I have one query, details of which are as follows.
Costing sheet in Requirement Class - Blank
This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
Is this system behavior correct as per SAP Standard?
Kindly advise on the same
Regards
Madhusekhar Gupta GHi Madhu
1. Production order gets coating sheet from the valuation variant assigned to order type
2. The valuation variant that you assign to Plant is for standard cost estimate only
3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
You can assign different costing variant to the same order type per plant
Br. Ajay M -
How to get material's last posting date of issuing to production order?
Hi,
In my scenario, I need to get material's last posting date of issuing to production order (e.g. mov. typ. 261).
I tried to select the material documents whose movement type is 261, and restrict the posting date from month to month each time, until the first material document is selected.
But this method seems quite inefficient.
What kind of algorithm is more effient to do this?
Thanks
WesleyHi,
select max( budat )
from mkpf
into gv_budat
where mblnr in ( select mblnr
from aufm
where aufnr = gv_aufnr "(Prod. Order)
and matnr = gv_matnr "(Issued Material)
and bwart = '261' ).
Edited by: Azeem Ahmed Matte on Mar 12, 2010 12:33 PM -
Costing Error in Production Order
Hi
I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
No itemization available for the corresponding material on the plant.
Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
Thanks in Advance.Hi
If you are creating first time production order for the material using standard price you have to do standard cost estimate using ck11n
In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to and execute..Here only system asks for Itemisation.. Just press enter.
After that Update standard price using ck24
mark and release your standard price for the materail..
Reward points if useful..
Regards,
MSH -
Costing issue in production order
Dear all
My problem I have 25 pc component quantity . first6 I have issue (261) 1 quantity against that sys has generated one material doc and then issued(261) 24 quantity ,sys has generated second material doc. In production order cost analysis is showing 25 quantity planned cost but in actual cost showing only one quantity .why?
Means EX . material cost is 1 rs in material master .
planned cost is 25
actual cost is showing 1 rs for first issue material cost
why system is not showing rs 25 actual cost in cost analysis in production order?Surendra,
A silly question but worth asking, have you tired displaying the order after the 2nd goods Issue, so times database updation take time. Please check now.
Regards,
Prasobh -
Product cost v/s Production Order cost
Hi all Guru's,
Can any one help me in understanding difference between product cost and production order cost in SAP.
Will give full marks for helpful answer.
Thanks,
Abhishek
Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AMDear Abhishek,
Standard Cost Estimate or Material cost Estimate is nothing
but the standard cost for the Inhouse Manufactured materials
(FERT) = Raw Materials Cost + Activity(Operation Cost)
Cost+Overhead Cost if maintained for the Company code.
This cost will gets stamped in the material master in Costing2
view,under Current Planned Price field.
This cost will be the Planned Cost of the Production order and
after confirmation of the order the actual cost and the variances
for the production order can be viewed.
So the Production order cost is for the order quantity say for
Eg: for a quantity of 100.
The cost(variance) will be settled against that production order
after confirmation and TECO status.
I hope this will be helping you.
Regards
Mangalraj.S -
Periodic cost settlement for production order
Hello All,
Please explain me can we do Periodic cost settlement for production order in discrete manufacturing. If yes, how?
Thanks & Regards,
Alok TiwariWIP entry gets passed to accounts if the order is not in DLV or TECO status.
or else variance gets calculated.
Two GLs which gets hit are
Change in stock a/c Dr.
To Inventory Price Difference a/c Cr. or vice versa......
Regards,
Divraj -
Is Revenue Elements are posted to cost centers ?
Hi Experts,
Some one help me out, Is revenue element are posted to cost centers, if yes, could please elaborate wih example
Thank you
RamakanthHi,
Posting revenue into Cost center is a Statistical posting and you can not transfer the revenue balance from one cost center to another CO Object.
When revenue postings need to be post into a cost center, need to be selected revenue postings Check box in cost center master data.
For ex for posting revenues into Cost center:
If the client is treating Cost center as a dept and profit center to cost center relation maintained 1:n, then int his scenario you can see the revenue in dept wise. It depends on the client requirement.
I hope it will clear your doubt.
Regards,
Venkat
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