PP - order cost estimate in PP-PS scenario
Hello dear colleagues!
Where can I read about the plan and actual estimate material components for pp-order in pp-ps scenario?
In the settings specified sequence of assessment strategies material component. These strategies are clear to me.
As far as I know except for these strategies, the system applies more:
- price from the stock for WBSE;
- price from cost estimate for WBSE;
- other strategy.
From my point of view is correct, but I can not find descriptions and settings that change those strategies.
Can you help me?
Thank you for your attention
Found in the following scenario
FUNCTIONS "PRICE_STRATEGY_NEW" INCLUDE "LCK36FAZ":
1. Price from segment of WBS-Stock.
2. Price from USER-EXIT "EXIT_SAPLCK36_001".
3. Price from cost estimate for WBS-element.
4. Price from confirmation.
5. Plan price from PP-order forr material and same WBS-element.
I do not quite understand how the strategy 3 and 4.
Explain, please.
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Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
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hi,
While saving the sales order cost estimate its getting the GL account from GBB-ZG0.
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Are you are working with unvaluated special stock ? In this case, the system is looking for a consumption account via the account assignment category. For example if you are using requirement class ZPJ which uses account assignment category Q. In account assignment Q, you entered account modification VBR. Therefore, the system is looking for an account via the keys GBB / VBR.
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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.
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Best Regards
VimalHi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM -
Hi,
We have maintained Material BOM (usage 1) as well as Sale Order BOM (usage 5).
When we run the Sales Order Cost estimate, which BOM would be picked for costing the sales order.Hi,
The issue is not with respect to selection of the Sale order BOM or routing. System is correctly selecting the specific BOM and routing for costing.
However, when we display the sale order cost estimate, when we navigate to the Qty Struc tab and double click on the sale order BOM or Routing Group, it does not take me to the specific Sale Order BOM.
Please suggest. -
Sales order cost estimate to be updated in Info Record (ME11)
Hi,
We have two plants: (a) Sales plant and (b) Manufacturing Plant.
At sales plant, sales order (external) is created and for same external sales order we create another sales order (internal) at the manufacturing plant.
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BijayHi
Ask your SD guy which routine is used during the pricing.. You need to write ABAP code in the routine in order to fetch the values from the Sales Order cost estimate
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MTO & Production Order Cost estimate
Hello
We have MTO with Production Order cost estimate for valuating invendtory.But the value of GR is not matching with Production Order cost estmate though strategy is "2"-with which its valuated.The estimate does not have any majaor itemisation except Activity cost-which is unchanged.How do i find the the value with which GR is done.AN order cost estimate no is saved in EBEW.WIll this give me trail of the itemisation with values & how can i get the trail.Hi SR,
- Value GR is not match with the order, here are my basic question
> Are you using material in the standard price or moving?
> Are man days estimated is same with the actual GI?
If there is different than cost estimation would not be the same with the actual GR.
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If you want to search whether GR is done or not you should check by the Order in module PP
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Is it possible to calculate different versions of "sales orders cost estimate"?
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CATS vs. Sales order cost estimate
Hi Gurus,
If I sent some hours to the sales order item thru CATS, can I have them in the sales order cost estimate?
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gThanks.
So the one way to have CATS hours in sales order cost estimate is somehow squeeze these hours into the sales order BOM, init?
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Hello,
what is prodcution order cost estimate.SR,
Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
Following is the way described how tp do this in SAP.
Creating a Cost Estimate for a Production Order Without Quantity Structure
Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
Enter the order and choose ENTER.
The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
Enter the lot size that you want to use for costing, and choose ENTER.
The system displays the list screen of the cost estimate without quantity structure.
Enter the costing items.
Save the cost estimate.
If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
Hope this helps you.
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Manish -
Sales Order cost estimate with variant config
Hi
I'm hoping for some advice on costing on a variant material.
I have created a sales order for a variant material and ran a cost estimate to get costs for the sales order. Should this populate a cost condition within the sales order pricing? How can the margin be seen in the sales order?
Thanks for your help.
Ashley ShannonHello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.
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