Precaution for releasing the cost estimate

Hello friends,
What are the precautions to be taken for releasing the cost estimates.
Like any delivery are done and invoices to to made in Sales.
What are the other precautions. Please let me know, as we have to release the cost estimate in production.
Regards,
SK

Hi,
do you mean released to standard price?
1: cost estimate needs status "costed without error".
2: marking allowance in CK24 must be set for company code/period for the costing variant used.
3: Costing variant is assigned to a costing type that allows price update to standardprice.
4: Cost estimate is marked (without errors).
Aftre that its possible to release the cost estimate to S-price.
best regards, Christian

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Hi guys,
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I am creating a material cost estimate by CK11n.
Then doing Marking of the cost estimate in CK24.
But, while releasing it gives errors like present period is too early.
I have checked the current period in MM03.
Ususally this problem starts during last week of the month.After 17th or 18th of the month the costs do not get released, accounting documents of billing docs of SD doesn't get generated. It asks for waiting till opening of next period.
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While executing CK11n, please ensure that, start date as today's date. You will not find any error in CK24 if the CK11n start date is current date.
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Hi all
while running the standard costing run the cost estimate is stored in the table keko and keph.can anyone tell me whether is there any function module to get that cost estimate of a material which is in released status

Hi
Check the following
BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates
BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
fun module
POST_COST_ESTIMATE
You can check in SE37 for other cost estimate related fun modules
Reward points for useful Answers
Regards
Anji

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Dear all
the standard price has already been released for a product
but in MFBf it gives error detrmining the cost estimate

We no longer use REM, but my thought is that each order, when created, calculaes a preliminary cost estimate, for the order base on the current BOM and Routing. You get errors in the cost of orders when "something" has changed since the release of the cost estimate and would cause an error if costed "now".
1 - a change has been made to a BOM or Routing or MAterial, and if you ran CK11n now, you will get an error.
2 - the materials and activities of the order were changed and are causing the error.
Go to the order, open it up and click on a button or menu that says: calculate costs. a meessage log should result and tell you what the problem is

Can't delete the cost estimate via CKR1

Hi,
We have one material. We can't delete the cost estimate via CKR1. It is only warning. It is no error log. The other material cost estimate can delete normally. I check the material master I can't find the issue. The following is the warning message. Could you pls help check it? Whate factor will effect the cost estimate deletion? Thanks.
==========================
Deleting current standard cost estimates can cause inconsistencies
Message no. CK 669
Diagnosis
u2022 If you delete a current standard cost estimate, the fields for
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use the material ledger, the standard prices in the material ledger
master data are also deleted when you delete the current standard cost
estimate. The material master record for the material thus does no
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u2022 If you delete an active standard cost estimate, you can no
longer determine scrap, work in process and variations for previous
periods.
u2022 In certain countires, it is a legal requirement to maintain
records of standard pricing. Therefore, you should check whether you
are obliged by law to keep records of your standard cost estimates.
Please also contact the relevant accounting and inventory management
departments.
==========================
Best Regards
Park Han

Hi,
The deletion of Current standard cost estimate should be followed with some rules of the IFRS.
If you want to change the standard cost you can do the change,If you want to delete the standard cost of material then it will set the price of material to zero.If the material ledger also activate then it will make the Moving average price & standard cost of the material to zero.
So follow the Law of the country & Discus with Audit team &then delete the curent standard cost estimate of the material.
Regards,
Raj

Sales order is blocked for Delivery-ZH Cost estimate Req

Hi experts,
When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in a log). Can you pls let me know what configuration I have to check.
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hello, friend.
it looks like product costing has been activated in your environment. if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
please also check if the cost estimates are part of the incompletion procedures. if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
regards.

Where can we see the cost estimate which is got deleted.

Where can we see the cost estimate which is got deleted.

Hello rajesh as you told that the cost esimate is deleted.
Then there is no way to see the cost estimate.
You canonly see the cost esimate in CK40N or in CK13N but you can not see the itemiaxation of that material for ehich we create the cost estimate.
Hope it will clear you
IF this informetion is usefull for you please assign some points
Regards
Ravi

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

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I want to change price condition for material as marked in red as shown in the screen-shot.
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Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
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Regards,
Pravin

Releasing Standard Cost Estimate

Is it possible to release a cost estimate of a product more than once in a month ? If yes, please provide me clues.

It is based on the no. of times the costing run you did. If any change in the cost /prices and if it requries....then rerun is compulsory.
Normally, releasing happend at the end, after checking all the data. because if any thing found extra/new in the materials.
VVR

Cost Analysis result different from the cost estimate quantity structure re

Hi
Cost Analysis result different from the cost estimate quantity structure result in the same costing
run why this happen like this. ( in CK40N costing run result -- Cost analysis -- double click on costing result it shows cost estimate quantity structure result values different from cost analysis value )
Pls advice....
Regards
Kesharika

It depends on your costing variant. For sample, if you take the price in the 1° price estimated on the material view and this data has changed, you can have a difference between the first and the second estimate.
Perhaps also, it's just a definition of layout.
And 3rd hypothesis : you are looking on component in the ck40n and the variant don't take in account your cost component and just the material price.
Christophe

Find computer IP for release the PO

Dear All,
In header change into the purchase order we can get the user id to change the release status easily.
But I need to find out from which computer IP used for release the purchase order.
Can anybody help me to find out this?
Thanks and B/R
Bishnu
06/03/2010

Very Interesting. Since single user id is being shared amongst business users this step would be help to narrow down from which system the process has been executed.
You can take report on which user id has release PO and on top of it ask Basis guy to give you user log who has logged on terminal. You can get IP of that terminal from Basis guy viw user log.
TCode : se37 : FM TH_SYSTEMWIDE_USER_LIST
Also check tables USR22 or USR02. You will get the users list, terminal, various tcodes they are currently using.
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Please could you advise us to the best practices for using the 'cost details' field within Pricing. Currently I cannot find the way to surface the individual Cost Details fields within the Next Generation UI, even with the tick box for 'display both cost and price' ticked. It seems that these get surfaced when the Next Generation UI is turned off, but cannot find them when it is turned on. We can see the 'Pricing Summary' field but this does not fulfill our needs, as some of our services have both recurring and one-off costs.
Attached are some screenshots to further explain the situation.
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Richard Thornton

Hi Richard,
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Sytem restrictions during Releasing new Cost Estimate during the year

Hi,
We are currently using Moving Average Price for Traded materials (Material type ZHAW) with Price Control indicator "V". We have an internal requirement to change the basis of valuation to Standard Cost immediately. Thus we have to change the following immediately before the close of the current Financial year:
1) Change the Price control indicator from 'V' to 'S' in the material master of Traded materials.
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I would like to know what are the system restrictions / safeguards to be taken care of before doing the above activities, since we are doing this before the period-end & year -end.
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Regards,
R.Rajaraman

You can change the price control from V to S or vice versa. You might need some additional config for if required to send the price differnece to variances account in OBYC. Other than that since it is trading materials which are not produced you might not need Product Costing Planning.

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It is taking more time to load data into cude CO-PC: Product Cost Planning - Released Cost Estimates(0COPC_C09).The update mode is "Full Update"There are only 105607 records.For other areas there are more than this records,but it gets loaded easily.
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Rgds
ACE

suresh.ratnaji wrote:
NAME                                 TYPE        VALUE
_optimizer_cost_based_transformation string      OFF
filesystemio_options                 string      asynch
object_cache_optimal_size            integer     102400
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      10.2.0.4
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      choose
optimizer_secure_view_merging        boolean     TRUE
plsql_optimize_level                 integer     2
please let me know why it taking more time in INDEX RANGE SCAN compare to the full table scan?Suresh,
Any particular reason why you have a non-default value for a hidden parameter, optimizercost_based_transformation ?
On my 10.2.0.1 database, its default value is "linear". What happens when you reset the value of the hidden parameter to default?

Precaution for releasing the cost estimate

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