Product calculation in combination with additive cost and mixed costing

Hello all,
I want to calculate trading good. I have defined a mixed costing for this article. Additional I had entered additive costs for the same article. When I run the calculation, it works only with the definitions of the mixed costing. Does the calculation take either the mixed costing or the additive cost?
Best regards
Jürgen

We also faced similar issue & had approched SAP for the same. As clarified by SAP, additive cost with mixed costing is not supported.
You may try using reference costing variant for this.
Regards
Rakesh Pawaskar

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In which table production order planned cost and actual cost i can see?

Dear PP Guru,s,
from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
Regards,
sree

Dear,
Planned and actual costs of prod order from COEP, COSS, COSP S027 tables
production order shows the planned cost based on the quantity structure.
Please refer my reply in this thread for details,
Re: Actual Halb Material Cost
Regards,
R.Brahmankar

Dashboard content is not populated with Planned Cost and Actual Cost

Hi
We are working in cProjects 4.0 + ECC 6.0 implementation. I could not get the data for columns in Planned Cost and Actual Cost in cProjects Project Dashboard. I have properly mapped the config settings and created and assigned a Project in PS
Has anybody got this data in the Dashboard?
Kindly suggest the solution
with regards,
K Rama Krishna
9394712743

Hi Rama,
It is difficult to say, where the problem is.
but typically, the causes of the problem are
customizing is set incorrectly or the evaluation is not carried out.
You can run the the evaluation DPR_EVE_BATCH_DPO additionally, please untick the flag 'check the last changed date'.
Hope, it helps.
Kind regards,
Zhenbo

Target cost and actual cost not picking in production order

Hello,
The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
Even though we have maintained planned price in KP26.
Please suggest how it can be populated.
Best Regards,
Tapan

Hi Tapan
For Target cost
1. Your std cost must be released before Goods Receipt
2. There must be goods receipt posted on the prod order
3. You must calculate variances in KKS1/2
For Actual Cost
1. Post Goods receipt and Goods issues
2. See if any mat movements are pending in COGI
3. Ensure that operation is confirmed in PP and no entry is lying in COFC
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Ajay M

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Costing include inhose production cost and subcontractign cost

Dear Friends,
my requirement is my material is producing house and giving subcontracting so cost should include in house cost and subcontracting cost also , is it possible? please tell me how to do , what is parameter is required.
Regards,
Nagesh

Dear friends,
in material master in mrp2 we have maintained procurement "X", here if we maintain -special procument -30, it will take only sub contracting cost, it is removed, it will take inhouse cost, i removed 30, while using PP02 in routing it showing error that is maintain purchase info record but we have maintain sub contracting purchase info recored - why it is not taking in routing
we want to calculate internal and external cost in cost estimate.
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Mixed costing and Target Costs

Hi
I have the following problem.
We are using within Product Costing the Mixed Costing functionality.
One semi-finished product is produced in 2 plants, standard price calculated according to a certain mix.
Everything fine in product costing so far.
When creating a PP order however, the target costs details are not taken over but only as a full amount under semi-finished consumables. Planned costs are taken over in detail.
After completion of the PP order, actual costs are made on materials, labour, etc, where the target costs are fully seen as semi-finished consumables. Therefor the variance analysis between actuals and target costs shows many differences within the Resource Usage Variance, which is not meant.
Can anyone help ?
Kind Regards,
JeVe

Thanks for your posting Rau,
Yes we did CK11N and CK24.
I think the problem is with the mixed costing.
In the calculation we have two lines per procurement alternative (one per production version), target cost on semi-finished materials cost element. Below that, there is a standard calaculation available, but only the higher level is taken into account when a PP order is created.
Maybe somewhere in the cost estimation is the problem.
In my situation I would like the PP order be targeted at the weighed average cost of the 2 production versions, but on the detailed level. But SAP just shows me the target of the 2 semi-finished products only.
The standard calculation look like
Product A 1000 euro
- 50% product line 1 550 euro
---cost beakdown:
materials 100 euro
labour 300 euro
etc. 150 euro
- 50% product line 2 450 euro
---cost beakdown:
materials 100 euro
labour 250 euro
etc. 100 euro
Target costs on the PP order are one cost element : semi-finished consumables for 1000 euros.
I would like to see target costs on the PP order :
materials 200
labour 550
other 250
Kind regards
JeVe

Preliminary costing and Simultaneous costing

hello gurus,
can any one explain the difference between Preliminary costing and Simultaneous costing in Product cost by Period.
Regards
rihana

In product cost by period you are generally using product cost collectors. The preliminary cost estimate is the estimated cost for the product cost collector prior to manufacturing. The cost estimate is calculated when the product cost collector is saved and the estimate is based on the costing variant that is assigned. Simultaneous costing happens as a result of manufanufacturing and the confirmation process. It represents the cost of the materials, activitities, and overhead that are actually charged to the product cost collector. Typically, with product cost collectors materials and activities are backflushed. The amount of the backflush can be based on the preliminary product cost estimate or a standard cost estimate. Simultaneous costing uses a different costing variant then preliminary costing, so valuation strategies for materials, activities, and overhead can be different for both as well.
thanks,

Huge Variance between Target cost and Actual Cost

Hi,
In Product Costing,I am getting Huge variance between Target cost and Actual Cost.It is showing the Target Cost as ZERO.Why i am getting this target cost as Zero? what could be the reason? Kindly help me in fix this issue.
Thanks
Supriya

Dear,
First do the GR final DEV for Production order
You need to do the variance calculation in KKS2, then when you save the variance, the target cost is calculated.
Target cost appear after GR. And you will get the Variance also right.
Please try and come back.
Regards,
R.Brahmankar

Target Cost and Actual Cost

Hi All,
When is the target cost and actual cost gets populated and from where does the data comes from liek labour,machine,overhead cost comes?
Thanks in advance

Dear Friend,
speaking from controlling point of view, target and actual costs will be flown from "costing variant planned" and "costing variant actual" respectively.In above mentioned varinats, whats the process has to be followed to calculate material costs,activty costs,overhead costs etc will be defined. These variants will be assigned in order type dependent parameters OPL8.
Target Costs - In standard cost estimate(ck11n),target cost will be calculated in the following way
                          -material cost from material master and BOM
                          - activity costs from routing( for this u need to plan the activity costs in KP26)
                          - other costs from the definitions of planned costing variant.
                   - after running the standard cost estimate,u need to mark n release(ck24).
Actual Costs - material costs frm goods issues (via goods mvmts thru MBIA,MB1B etc) against
                      production/process order.
                          - activity costs(as per the price u plannned in KP26)through operation confirmation in
                            COR6N/CO11N.
                          - any other costs like overheads,cost center issues etc as per the process defined
                            in 'actual costing variant'.
Hope this will clear your doubt.
Rams.

Additive Cost in Mixed costing

Hi
Is it possile to get additive cost in Mixed costing?. I have created Procurement alternatives and Mixing ratios. also "Additive cost included" is selected in Costing Variant and additive cost check box was selected in Valuation Variant.
I have created additive cost with Category V (Variable item). But additive cost is not picking in standard cost estimate (CK11N)
anybody can help me.
Thanks in adavance.
regards
Srinivas

Hi Srinivas
I think you have not assigned the additive cost component split in the Cost component structure. Unless you dont assign the same it would show the same in the standard cost estimate.
I think this should solve your requirement.
Regards,
Suraj

Standard cost and planned cost

Hi Gurus,
Can you illustarate the difference between planned cost and standard cost by taking one example.
Thanks&Regards
Janardhan Reddy.p

Hi Srinivas Muthyala,
I would like to confirm my understanding regard the points below also;
1. Production Variance is calculated by using PLANNED cost;
2. STANDARD cost is only the value for benchmarking; and
3. I found PLANNED cost = 0, STANDARD cost = x & MOVING AVERAGE cost = x (in some cases)
that means no issued production order.
Warm Regards,
Markung

Costs and settled costs layout in standard reports

Hello guys !
what needs to be done in order to have a report, for example, S_ALR_87013543 , splitted by costs and settled costs (debit/credit) ? I can't find a layout or smth.
Thanks guys.
Laimonas

Hi
Include this ZPP2 in a separate report group (GR51)... After that,
1. Create the transaction code,say, ZF01_TCODE from Se93
2. Choose "Transaction with parameters".. Press enter
3. Enter START_REPORT in the Transaction field and press Enter
4. Select the Skip initial screen and Inherit GUI attributes check boxes
5. On the same screen, scroll down to the Default Values table and select parameters D_SREPOVARI-REPORTTYPE and
D_SREPOVARI-REPORT.
6. Enter RW for the report type and your report group ZCC8 as the report value
7. Now you can save your transaction and transport it to other systems
Regards
Ajay M

Target cost and planned cost

What is the difference between Target cost and planned cost in discrete production orders? Please advise.

Dear
Planned costs will be updated after creation of production order.
Target costs will be updated after delivery of the production order.
Plan cost = Plan qty X Planned price (std. cost estimate)
Actual cost = Actual qty X Actual price
Target Cost = Actual qty X Planned price (std. cost estimate)

Actual costs and Planned Costs

HI Friends
I want to know the Main Tables from which i can get the Actual costs and Planned Costs for the given Cost element or object number
 I tried with table COEP and i got actual costs up to all cost elements in the given controlling area and in given cost center , but for some cost elements, this tables does not have any entries...
So is there any other way to get these Actual costs and
from where i can find the Planned Costs
Reagrds Rk

Hi
I already checked these tables but i didn't get the exact data
for actual costs i checked COEP but some costs are missing there
and i could n't find the field BENKZ in coep table
 I am comparing these values with the standard transaction S_ALR_87013611 
but not getting exact details in my program
can you please help me in this regard..
Does anybody worked on this transaction S_ALR_87013611 , then please explain me the logic how it is getting the actual and planned costs
Regards Rk
Message was edited by:
 Rk Pasupuleti

Product calculation in combination with additive cost and mixed costing

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