Process Order Costing Report Requirement

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
Regards,
Murari Shah

Hi Murari
This report can take you to each single order at one go...
If you want to download all the Prod orders in excel with detailed itemization (i.e. Each BOM Component, Activity Qty, etc), I doubt any report in SAP would help you.... You can take help of your ABAPer and develop a new report
br, Ajay M

Similar Messages

Control Costs not Displayed in Process Order Cost Reports

Hi
After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
Thanks in Advance
Regards
Venkat

Hi,
I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders.
I couldn't makeout how the control costs fields get updated in the process order cost reports
Regards
Venkat

Process Order Costing Report

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
and if report is not available then any table or structure available in the system from where i fetch data and develop a Z report
Regards,
Murari Shah

hi murari..
You can use AUFK & AUFM to develop a z report for all orders list.
kkumar

Process Order Costing Report S_ALR_87013127

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
Regards,
Murari Shah

Hi Murari
This report can take you to each single order at one go...
If you want to download all the Prod orders in excel with detailed itemization (i.e. Each BOM Component, Activity Qty, etc), I doubt any report in SAP would help you.... You can take help of your ABAPer and develop a new report
br, Ajay M

Open Balance on Sales Order Cost Report

Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!

Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

Process Order Cost Analysis Target and Actual Quantity Missing

This is related to Process order costing .
Issue : Before activating Material Update field in Costing view 1 of Material master , we have created few process orders and Delivered .
Hence cost analysis shows Actual and target cost fields Empty in COST ANALYSIS report of order . After Updating field in Material master , New Process orders are calculated with Actual and Target cost .
Solution needed : How to do Actual and Target cost estimation back in cost analysis report for old process orders which are created before Material Update field ?

You have deleted the Component in the BoM.
Then you have created a production order, check if the start date of this order is after the date change in the BoM..... Can be that the component stills exists in the order ? Have you tried deleting the compoent in the order BoM ?

How to identify Sale Order costing is required for Items in Sales Order

Howstandard cos estimate*w to identify Sale Order costing is required for Items in Sales Order?
On which criteria we can conclude Sale Order Costing is reqd ?
? * means what and wat is the purpose and how to chk for the Item in Sales Order, either it is required or not**.

Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
The good practice is to make order qty equal to already delivered qty.
Create a new line for the remaining qty and reject the same with appropriate reason for rejection. This way, any one can understand the background , the reason for rejection easily. Hope it helps !

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.

Plan value(break up) not appearing in sales order cost report

hi
I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
material 100
actity 10
total 110
saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
please advise me what to do?
Thanks and Regards,
Nagesh

Dear Nagesh,
Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

Sales order Cost- Report

Hi,
I have an issue in MCTG. For some sales offices the value of Orders: Cost is showing as zero and for some sales offices the report is showing value.
Why is it so?Any known reasons?
Also is there any standard report which will show sales orders cost per sales organisation for a particular period?
Regards,
Ajit

Hi Rajkumar,
Analyse the report and read the documentation. It is not possible for sap also to give all in one report.
Regards,
Madhu.

Process Order Costing

Hi Guru's,
I am having problem that when my process order gets confirmed the values of production are not updated in the cost center, what i done wrong, pls provide me solution.
Thanks & Regards,
Karad D D

Pls help me in this

Production order cost report

Is there some report where I can get a list of all production orders and its planned quantity, actual quantity, planned cost, actual cost?
thanks

Hi,
Try this report S_ALR_87013127 and select the required fields from the change layout button.
Regards
Balaji

Unit cost report required for project system

HI ALL
i have entered the planned unit cost of wbs element with cost element from cj40 buth the line item report of that planned cost does not show any data please
tell me how it show the data.
or
but any body can tell me the report to display the unit cost value and their quanity. for wbs element + cost element. i know one report i.e. cji4 but it does not show the data
thanks

Hi Shabbir,
Please refer the below report :
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013014 List: Cost Elements
Pls assign points as way to say thanks

Process Order Costing by proportion

Hi All ,
We used t-code : CORZ to record operation start and end time , base on the duration to calcaute the production cost
In our industry , the processing normally will take quite longer , most of case over the month
Let's say , the operation start from middle of this month and will finish end of next month
We found out the issue the cost related to activities linked to that operations are only declared when the operation is finished
is there any way can setup the cost calcuation base on the period proportion ? for example 40% from last month , 60% from current month ?
Thanks for the advising !
Denny

Hi,
You can use the WIP settlement option for order settlement.
For this process you have to confirm the operations partially at the time you want to do the settlement. For example you have started one order in mid of month i.e. 15th & you want to settle it on end of month i.e. 30th. You have to carry out partial confirmation & WIP settlement. System will take the costs based on the partially confirmed activites.
Please discuss it with your CO consultant for controlling part of this process.
Hope this will help you.
Regards,
Navin

Process order confirmaion report

When operator do 'zero' output in yield in COR6 to close production order they need change machine time into 'zero' mannualy. Sometimes operator forget to do it the results is cause finance report does not accurate. IS there a transaction code or another way to run report to display zero output without zero machine hours when people do COR6? So that we can correct them before finance report running. Or It's better if machine time can be changed to 'zero' automatically when output is input into '0' or empty. Thanks in advance!

Hy,
For setting Default value of Activites as per confirmed Yield , pla try below settings.
Go transection OPK0 / OPK1 - Conf. Profile for Single Screen Entry PI.
Then Go to Defalt tab Manu,
In Default value selection set 1 Immiediet Proposol for both Quanitity and Services.
Pls check and conifrm.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 11, 2008 7:39 PM

Process Order Costing Report Requirement

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