Product cost by sales order with Valuated Sales order stock

Hi Gurus,
I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
            can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
Thanks&Regards
Prasad

Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya

Similar Messages

  • Producrt Cost by Sales Order with Valuated Stock

    Hi Gurus,
    My client is having  Producrt Cost by Sales Order with Valuated Sales Order Stock. Can anybody reply me for my following issues.
    1. while calculating Sales order cost estimate thru VA02 , the same Cost estimate is appearing against with EK02 condition type in Sales order Condotions. what is the use of Sales order Cost estimate? is there any impact on production?
    2. What is Difference between Sales Order Cost Estimate and Order BOM Cost estimate?
    3.when can we calculate Sales Order Cost estimate ? whether before Production or before billing ? can anybody tell me please..
    4.while settling the production order also system picking the cost in VPRS not in EK02, i am not sure about this step.can any body correct if i am wrong
    5.I know we can caluculate WIP in Sales order also. when can we calculate ? before settling the Production order or after production ?
    thanks
    Prasad

    Hi,
    there are 3 types of scenarios in MTO.
    In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
    In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
    In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
    Please let me know if you need further details in this regard
    Surya

  • WIP FOR REPETITIVE MANUFACTURING WITH VALUATED SALES ORDER

    Dear All,
    We are in the process of implementing Repetitive manufacturing with valuated sales order(MTO). I want to clarify whether in this scenario WIP will be generated.
    Since, at the time of final backflushing, what ever GR done for finished goods, the GI for its components will be done automatically. The components will be issued based on the BOM. I think in this scenario WIP will not be there.
    Please tell me whether i am correct.
    regards
    ranga

    Thanks. I have another scenario. My client wants to transfer all cost of HR,Admin, finance etc and other indirect production cost center cost to production cost center. I mean they want to charge on the product. I have to production cost center. Client will give me the basis for allocating the cost. I have to do assessment and distribution for cost allocation
    But, I want to clarify how do i include the admin, hr or finance and indirect production cost center cost in cost component structure if i do the above process.
    How to do the cost splitting.
    regards
    ranga

  • Third party process with Valuated sales order stock

    Hi All,
    We have third party sales order process with valuated sales order stock. The problem is that in the theird party PR which is triggered directly from the sales order it determines a stock account which is assigned to the BSX key in OBYC.
    But since this is third party processing as per my understanding a consumption account assigned to key GBB-VAX (since account assignmnt category is X) should get determined, so that when the GR is done against the PO a consumption posting is done in the background.
    I am not able to understand if the system is determining the stock account due to the fact that it is valuated sales order stock and if so, what should happen after GR. Should we have a stock created for the material which is physically directly delivered to the customer?
    Regards,
    V S

    Hi,
    Check GBB-VKA which is defined in OME9 for your ''E'' Account Assignment Category that SAP will debit upon GR posting
    Also check "X" GBB-VAX and the G/L account assignment in OBYC
    The posting on GR should be debit KBS -Credit GR-IR
    Thanks
    Diwakar

  • Creating sales order with reference to order

    Hi SD gurus.
    I try creating a sales order with reference to order, but I get this error message: "Flow control: Entry SAPMV45B, UER1, E0, *   , AU  , * is missing in T185". I don't know what is missing. Please, could you help me?
    Thanks a lot.
    Marta.

    hi,
    this is to inform you that,
    i went to SE16N given there T185 and checked with UER1 which is an FCODE FOR OVER VIEW SCREEN in VOV8.
    this entry is missing for the combination.
    please check in your sales order in VOV8 whether you have maintained UER1 in the above field.
    if not :
    please maintain the entries missed in T185 in SM30.
    because i have checked teh same in SM30 it is having opportunity to maintain.
    hope this will solve your issue.
    regards,
    balajia
    Edited by: balaji timmampalli achari on Nov 23, 2010 12:00 PM

  • Adding cost center on OKB9 with cost element company code with valuation ar

    hi ,
    can anybody help me out with the Adding cost center on OKB9 with cost element company code with valuation area configuration.
    i have to do this configuration but do not know the detailed steps for that one.
    Good points will be awarded.

    Hi Prem
    Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
    Thanks
    Ashok

  • ECC ehp4 A&D Subcontracting in combination with valuated sales order stock

    Hello Experts,
    a customer's Equipment (serialized material) is received in a valuated sales order stock (special stock E) and must be delivered to a third party service provider in subcontracting, with relevant spare parts (special stock O). The proces is originated in the Customer Service module where a "Returns and Repair" scenario supports the material return (inbound delivery) from Sales order type RAS Repairs / Service, on the plant, in a valuated sales order stock. Based on a repair procedure a Service order is created from the Repair order to track repair activities which are mainly executed at the workshop (planning plant). Our customer needs to deliver the component to an external service provider. Service order and Repair order have both a PS WBS account assignment.
    Tracking of vendor's stocks levels with related deliveries and outputs is a must for the customer. Main Equipment to be repaired is stored in the sales order stock A. Components are stored in a different plant, in (valuated) project stock.
    We activated the relevant business functions for Maintenance and Service processing in the Aerospace & Defense industry (MRO) including LOG_EAM_ROTSUB, A&D Maintenance, Repair and Overhaul AD_MRO_CI_1, Material Exchange with ATP Check AD_MRO_CI_2, Rotables/Sharing of Spare Parts, Subcontracting Improvements AD_MRO_CI_3 with exclusion of LOG_EAM_ROTSUB_2 for which EHP5 would be required.
    The result is an error (AD_SUBCON094) that occurs when you try to create the subcontracting purchase requisition stating "You are using Subcontracting for MRO processes. During maintenance of the purchase requisition item or purchase order item, you set the account assignment to a PM/CS order. If you are additionally using a valuated project or sales order you would have two real accounting objects, therefore this combination of account assignment and special stock is not allowed.
    Choose a different account assignment or a non-valuated special stock."
    I'm also investigating on note 863154 - A&D subcontracting components from special stock. This note states that components must be on the same special stock which seems preventing again the above mentioned scenario. Please advise if you already implemented a similar process and if you have any way to support the same.
    Thanks,
    Stefano

    Stefano,
    Do you have a solution for this?
    Best regards
    Jose Marin

  • Cancel a Sales order with a PP order

    Hi
    I want to cancel a sales order that has a production order assoiced with it . the production order has status REL  Released
    MSPT Material shortage
    PRT  Printed
    PRC  Pre-costed
    GMPS Goods movement posted
    RESA Results analysis carried
    SETC Settlement rule created
    The order dose not have any varent dollars assocated with it and the conformation has been removed 
    I can not cancel the sales order

    Hello,
    As the production order is associated with the sales order, it may not allow you to cancel/delete the sales order.
    TECO the production order, set deletion flag, if the production order is not to be used. After this reject the sales order with a Reason for Rejection or delete the sales order.
    Prase

  • BAPI For CREATE SALES ORDER WITH REFERENCE TO ORDER

    Hi ,
    I want to develop a new RFC for 'Creating Sales Order' with reference to another sales order -
    Is there any BAPI available for the same ? (Version 4.7) - I know its available for new create and change
    but couldn't find for create with reference to Order ...
    Thanks in advance ...
    Regards
    Rajesh.

    Hi,
    You can use this FM "/SAPNEA/SMAPI_ORDER_CREATE". I haven;t tried this but you can still give it a try. Mention the Reference Order Type and other data in the header work area and pass it to the FM.
    Reward if it's useful.
    Thanks,
    Anil

  • VA01: Sales order with reference to order

    Hello,
    I'm trying to create sales order with reference to other sales order with tcode VA01.
    Original sales order has 2 items with same MATNR and MATKL
    Example:
    000001 MAT1 LLL
    000002 MAT1 LLL
    When we create a sales order with reference the system throw the following message:
    Item 000001 exists already; the entry will be ignored (V1338).
    Why dont the system copy the exact number of items although they are iqual?
    Is there any option in configuration to control this behavior?
    I thank you in advance.
    Mario.

    Hello Jignesh,
    I've tried to perform the changes as you said, but the system trows a short dump.
    PERFORM_PARAMETER_MISSING, excepction: CX_SY_DYN_CALL_PARAM_MISSING
    A PERFORM was used to call the routine "BEDINGUNG_PRUEFEN_303" of the program
    "SAPLV45C".                                                                
    The current call contains 0 actual parameter(s),                            
    but the routine "BEDINGUNG_PRUEFEN_303" expects 1 parameters.               
    I image that's because we are giving a position routine at header level.
    Do you have aby other sugestion: I tried to use the same routine that i had (001) and Mark Complete Reference but i didnt worked.
    I thank you in advance.
    Mário.

  • 1 sales order with 2 sales districts will spilt invoice into 2

    Hi,
    We have one issue here. We would like to create one Invoice based on two different sales districts.
    After we key in one sales order with two differennt sales districts, the system generated only one sales order and only one Delivery Order, but unfortunately the system split the Invoice into two invoices.  Instead of spliting into two, can I combine the invoices into one. Meaning, One Sales Order, generate One Delivery Order and One Invoice?
    Kindly please advise. Thank you.

    Hi Sim,
      Invoices can be combined if your bill to party and the billing date of all the invoices are same.
      This can be done througuh transaction VF06.
      You can also check the transaction VTFL for your corresponding delivery and billling type and for your item category field  VBRK/VBRP should have the value single invoice(routine -03).
       Reward points if it helps.
    Regards
    Karan

  • Create sales order with reference - Sales org. differ

    Hi Friends,
    Normally we create sales orders in a particular sales organization (Say sales org: X). Then there is a requirement to create another sales order in a different sales organization (Say sales org: Y) by copying the initial order available in X.
    In the standard SAP, the system does not allow to create a sales order by copying an order which is created in another sales organization. Can anyone please provide a solution for the above scenario?
    Thanks in advance.
    Regards
    Kanishka

    Hi,
    I don't know exactly what you need, but, if you just want to copy the itens or propose itens, you can use, besides the suggestion above, this configuration:
    Item Proposal:
    SPRO -> Sales an Distribution -> Master Data -> Item Proposal.
    [Item Proposal|http://help.sap.com/saphelp_47x200/helpdata/en/dd/56054c545a11d1a7020000e829fd11/frameset.htm]
    Dynamic Product Proposal:
    SPRO -> Sales an Distribution -> Basic Functions -> Dynamic Product Proposal.
    [Dynamic Product Proposal|http://help.sap.com/saphelp_47x200/helpdata/en/dd/56054c545a11d1a7020000e829fd11/frameset.htm]
    Regards,

  • LINK PRODUCTION ORDER WITH CROSS_COMPANY PURCHASE ORDER

    Hello,
    we have 2 plants (differents conpanies). Plant A do purchase orders to plant B. So, plant B have to produce this material to delivery plant A.
    We need to link this purchase order (intercompany, NB purchase order, two cmpanies) to the produce order of plant B.
    Thank you very much

    yes, i use that.
    The purchase order is a stock transport order with delivery and invoice (two plants).
    If I do the STO in plant A, i can see this STO in plant B. And this STO create (by MRP) planned orders in plant B to produce. But the problem is that i can't link the planned order with the STO.
    For example, if there are two STO with the same delivery date(100 units and 200 units), it create one planned order with 300 units. And i need two planned orders (100 and 200) linked with each STO.
    Thank you very much

  • Pricing procedure for order with reference from order

    Dear Friends,
    If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
    But I would to use another pricing procedure for second document
    I found the oss note 14136 but this is for reference from invoce
    I tried to create new data transfer routine for orders in copy from 51, but does not work
    Can you help me??
    thanks
    best regards
    GdA

    > If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
    Based on my understanding of query.
    You are looking for a different pricing procedure in second doc.
    For instance, the PricProc for SalesDoc1 is ZPR001 and  the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
    For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
    And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
    Thanks & Regards
    J Prakash

  • Purchase Order with Sub-Purchase Order?

    Hello,
    We are trying to purchase a box from vendor 1, have vendor 1 ship the box to vendor 2, and then have vendor 2 add some additional components and then ship the finished material to us.
    Can anyone help me with this scenario from a Purchasing point of view?  I only have a purchase requisition for the finished box.
    Thanks very much,
    Timothy

    Hello Timothy
    This process is called Subcontracting with Third-Party Order Processing and you can map it using MRP areas.
    Take a look on the following link from the on-line help, where this process is described in detail:
    Subcontracting/Third-Party Order Processing - Special Planning Processes - SAP Library
    BR
    Caetano

Maybe you are looking for