PP - Production Order Cost Balance View

I need help regarding the following situation. I need to see the Legal Valuation in Cost Balance for some Production Orders (Collective View). The Information I need can be obtained for a single PO by entering the PO (transaction CO03) -> GoTo-> Costs-> Balance-> an I find the Information in Balance in controlling area currency in Legal valuation.
The Information I need is the field WKG_0 in the Structure KPARALLEL_VAL. Can someone please tell me in which Database table I can find this information?
The information is also to be found in the field ISTKOST_G of the structure KKBCS_OUT.
So if you think you can help me please send a mail at [email protected]
Thanks.

COEP CO Object: Line Items (by Period) is the table.
Here is where all the costs posted to the Production order is stored by CO document. Please run this table for the object number of the order. This is the storage for the t-code KOB1 Actual line items of an order. You may have to get the total of the line items.
You can find the object number (OBJNR) of the production order in the table AUFK given the field AUFNR (order no.).
For a completed order, the total will be zero. Hope you may find this workaround useful.

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PP - View Production Order Cost Balance

I need help regarding the following situation. I need to see the Legal Valuation in Cost Balance for some Production Orders (Collective View). The Information I need can be obtained for a single PO by entering the PO (transaction CO03) -> GoTo-> Costs-> Balance-> an I find the Information in Balance in controlling area currency in Legal valuation.
The Information I need is the field WKG_0 in the Structure KPARALLEL_VAL. Can someone please tell me in which Database table I can find this information?
The information is also to be found in the field ISTKOST_G of the structure KKBCS_OUT.
So if you think you can help me please send a e-mail at [email protected]
Thanks.

COEP CO Object: Line Items (by Period) is the table.
Here is where all the costs posted to the Production order is stored by CO document. Please run this table for the object number of the order. This is the storage for the t-code KOB1 Actual line items of an order. You may have to get the total of the line items.
You can find the object number (OBJNR) of the production order in the table AUFK given the field AUFNR (order no.).
For a completed order, the total will be zero. Hope you may find this workaround useful.

Standard layout production order cost views

hello all!
is there a possibility to store standard layouts for ALVs in production order cost displays? is there a user parameter or another setting?
i can only save user-layouts even though i have SAP_ALL.
best regards,
matthias

Matthias,
Check whether you are getting the menu Layout Administration or Management. Only if you have the authorisation you would get this option and here you would be able to set the default layout client level.
I think your authorisation is restricted to setting Layout at user level, I am not aware of the authorisation object on this...so sorry for not able to help you further.
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 AM

Dear 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

Reg :Production order cost report day wise.

Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.

A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you.

In product order costing what is the role of CO consultant

Dear Sir,
Pl explain in detail about product order costing from creation to settlement in CO.
I am confused what a CO consultant should do.
Moderator: help.sap.com

What is the exact use of SEM over BW
FOX Formula we use in BPS.
Check here: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9af68206-0801-0010-029c-c586c707fc80

Production order costing issue in MTO with variant configuration

We have an urgent issue to be resolved in production order costing in MTO scenario.
We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last level being all raw materials) . The production order for parent created with reference to sales order.
While costing production order of parent, total planned price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order or any possible configuration or master data likely missing ?
Thanks in advance.
Kind Regards
Ganeshan Kalembeth

Dear GANESHAN KALEMB,
Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
after doing this in main menu goto > log > overview > see error list if there is any, let me know, your problem can be solved.
Thanks
Muhammad Ashfaq

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.
- Find the the value with which GR is done, I'm not sure about the question here & correct me if I'm wrong.
If you want to search whether GR is done or not you should check by the Order in module PP
- How can i get the trail, if you want to get the trail over cost and until sales order in placed, I think it has to be a custom program
Hope helps

Role and steps of fico product order costing

Dear Sap Gurus,
I am new to topic of product order costing. I want to know the role of fico consultant in the given topic from creation to settlements complete steps.
what are the modules involved in preparing and who will give which part and what we have to update to that as per fico consultatnt.
Thanx in advance

Hi,
Check this URL: http://www.sapdb.info/sap-certification-material-2/
and scroll to mySAP ERP Financials, you will find good documentation and examples.

Re: Production Order Cost List

Hi,
Now it wants to have a list to show production order cost this month. If having progress report it is better.
Do SAP have some standard T-Codes for the above?
Thanks for your time ahead!
Bruce

HI
check the report KKBC_ORD
KOB1 - Actual
S_ALR_87013010 - Orders: Breakdown by Period
pl check ,
or if you want as per client requiremnt then you need to develope a new report
-ashok

Production order costs analysis

Cost anlysis of my production order looks like this
http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
Thank you all.
Uros

Hi,
Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem. what type of expenses is comming to your production order cost analysis report ?
Regards,
Naresh.

Production order cost estimate

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.
Rgds
Manish

In house mfgd. raw materials for a production order- Cost capturing

Hello Experts,
The scenario is as below:
Client wants to manufacture in house some of the raw materials for a production order of sub assembly. These raw materials are made from scrap, with some manhours spent on it. After making them in house, these are handed over to stores for kit preparation.
The planner wants to create a stock of these materials (without making individual prod. orders since there are many of these). One option is, planner can do the cost centre issue reversal (202 movement). But the raw material cost is also getting captured in it from the material master.
From costing point of view, the cost of raw material should not be included since it is made from scrap. Only the cost of man hours spent is to be accounted for.
Please help as to how to map this scenario. For capturing cost of man hours spent, we can include a routing for it in the production order of the sub assembly. But how to eliminate or exclude the material cost. All inputs from your side are appreciated. Thanks in advance
Regards,
Chetan.

Hi Chetan,
Your scenario has some major issue.
1. You cannot produce RAW material in SAP.
2. The cost of material produced inhouse will be different than that of original RAW material.
3. There will be some cost effect in the final finished product if you consider this inhouse produced material for product costing of finished goods.
We have similar scenario with my client and here is what I have implemented.
1. Create a new HALB type part number for the inhouse manufactured RAW material. This will ensure that you assign Routing and BOM to same and can capture the COST for the same.
2. Creating new material will enure that the product costing for inhouse produced RAW material is done.
3. You can create single Production order for the same as you only have to capture cost. This depends on your Business scenario.
4. Once you have inhouse produced raw material, you can create alternate BOM for the FINISHED Material with this new Part number in BOM.
5. Create Production Version for the two BOM and ask Planner to select the Version 2 if he requires new part number in Production Order. I assume that this case would genrally appear in very small numbers.
6. Now coming to product costing for final assembly. Since we are going to reuse scrap material to create the new part number, only activity cost and component cost will be used to determine cost. This cost will be less than that of RAW material cost.
So we always suggest our customer to consider OLD part number to determine the PRODUCT COST of final material. BUT business will have to take a call on this.
Do let me know if u need any thing else.

Production order: Cost analysis for each operation ?

Hello,
i want to select the detail plan costs (Setup, Labor, Machine) for each operation in a production order. Unfortunalety i found only the plan costs as summary for all operations. Only the time activities are available for each operations.
Can anyone help me ? If you have any suggestions, please let me know!
Best regards,
Michael

Dear,
Why do you want the cost for closed order?
Order with Closed Status:
1. No more costing can be posted to that order(s). No more good movements and confirmation can be posted to order with CLSD status
2. The order can not be changed if it has CLSD status
3. There should not be any open PR for the Production order before setting CLSD status
4. Order balance should be zero before setting the CLSD status.
Else you can do this with Transaction BS22 (System Status: Maintain).
Select the system status I0046 by double-clicking.
Set the business transaction 'Permtd' for costing object.
I will not recommended to change the SAP standard setting.
Regards,
R.Brahmankar

Related to production order costing

Hello guys,
Will you guys help me in understanding the following query?
       Suppose i am creating the production order for finished material of qty 20, and for which i require 20 semifinished material which i have mentioned in Bom of finished material.I have maintained the semifinished material cost as 100 Rs in Accounting view of material master.After creating the production order for finished material when i check the cost it shows activities cost and semifinished material cost.
    Now my question is how system calculates the total semifinished material cost which were consumed in production order.As we maintain the price of 1 qty in material master of semifinished material.So from where it takes the formula that to multiply the production order qty, its qty required mentioned in Bom, and its price mainted in material master (As per valuation variant) . Whatever formula we maintain in workcenter, that is for internal activity.
   I hope, you guys have understood the query.

Hi,
In the production order, component lists will be exploded based on the BOM. In the BOM, if you maintain header qty as 1 and component qty as 10 EA, if you create a production order for 50, then the component Qty will be calculated as 500 EA. Also you can enter unplanned components in the production order. Then the component cost in the production order will be calculated based on the valuation variant maintained in the costing sheet. Meaning whether it is based on moving average price or standard price or planned price of material maintained in the valuation variant.
Operation costs will be calculated based on the activity price planned in the cost center, work center formula and activity duration.
Hope this explains you query
Thanks,

PP - Production Order Cost Balance View

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